Tax Account 043-019-013

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Owners

HUTCHINGS, JORDAN
709 WOLCOTT DR
SPRING CREEK, NV 89815-7079

767799

Account Summary

Account ID	043-019-013
Account Type	Real Estate
Location	709 WOLCOTT DR
Balance	$1,071.19
Currently Due	$0.00

Account ID

043-019-013

Account Type

Real Estate

Location

709 WOLCOTT DR

Balance

$1,071.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.12
Total	$2,082.12
Paid	$1,010.93
Balance	$1,071.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.12

Total

$2,082.12

Paid

$1,010.93

Balance

$1,071.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.34	$0.00	$475.34	$475.34	$0.00
2	10/07/2024	10/17/2024	Paid	$535.59	$0.00	$535.59	$535.59	$0.00
3	01/06/2025	01/16/2025	Due	$535.59	$0.00	$535.59	$0.00	$535.59
4	03/03/2025	03/13/2025	Due	$535.60	$0.00	$535.60	$0.00	$1,071.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.18	$0.00	$1,845.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,731.84	$0.00	$1,731.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,766.56	$0.00	$1,766.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,715.01	$0.00	$1,715.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,664.45	$0.00	$1,664.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,664.07	$0.00	$1,664.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,434.44	$0.00	$1,434.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,419.42	$0.00	$1,419.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,378.07	$0.00	$1,378.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,339.19	$0.00	$1,339.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-535.59	$1,071.19
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-475.34	$1,606.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.66	$2,082.12
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928776. REASON: AMENDMENT TO RE 2025	$475.34	$1,900.46
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-475.34	$1,425.12
07/10/2024	BILL	HUTCHINGS, JORDAN	$1,900.46	$1,900.46
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-460.69	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-460.69	$460.69
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-460.69	$921.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-463.11	$1,382.07
07/12/2023	BILL	HUTCHINGS, JORDAN	$1,845.18	$1,845.18
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-432.36	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-432.36	$432.36
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$432.36	$864.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-432.36	$432.36
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-432.36	$864.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-434.76	$1,297.08
07/12/2022	BILL	HUTCHINGS, JORDAN	$1,731.84	$1,731.84
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-441.14	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-441.14	$441.14
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-441.14	$882.28
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-443.14	$1,323.42
07/14/2021	BILL	HUTCHINGS, JORDAN	$1,766.56	$1,766.56
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-428.75	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-428.75	$428.75
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-428.75	$857.50
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-428.76	$1,286.25
07/15/2020	BILL	HUTCHINGS, JORDAN	$1,715.01	$1,715.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.82	$415.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.82	$831.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.99	$1,247.46
07/10/2019	BILL	PETERSON, MICHAEL E & MELANIE	$1,664.45	$1,664.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.72	$415.72
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-415.72	$831.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.91	$1,247.16
07/09/2018	BILL	PETERSON, MICHAEL E & MELANIE	$1,664.07	$1,664.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.92	$357.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.92	$715.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.68	$1,073.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.68	$1,434.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.68	$1,073.76
07/07/2017	BILL	PETERSON, MICHAEL E & MELANIE	$1,434.44	$1,434.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.85	$354.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$709.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.87	$1,064.55
07/08/2016	BILL	PETERSON, MICHAEL E & MELANIE	$1,419.42	$1,419.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$344.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$689.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.54	$1,033.53
07/08/2015	BILL	KAY, JAMES C III	$1,378.07	$1,378.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.48	$334.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.48	$668.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.75	$1,003.44
07/10/2014	BILL	KAY, JAMES C III	$1,339.19	$1,339.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$324.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$649.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.74	$974.22
07/16/2013	BILL	KAY, JAMES C III	$1,298.96	$1,298.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.41	$294.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.41	$588.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.42	$883.23
07/10/2012	BILL	KAY, JAMES C III	$1,177.65	$1,177.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.83	$285.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.83	$571.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.85	$857.49
07/14/2011	BILL	KAY, JAMES C III	$1,143.34	$1,143.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.51	$277.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.51	$555.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.52	$832.53
07/14/2010	BILL	KAY, JAMES C III	$1,110.05	$1,110.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.19	$246.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.19	$492.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.48	$738.57
07/21/2009	BILL	KAY, JAMES C III	$986.05	$986.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.95	$237.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-237.95	$475.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-239.23	$713.85
07/14/2008	BILL	THORNAL, ROBERT N & TRACY L	$953.08	$953.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-226.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.40	$226.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.40	$452.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.42	$679.20
07/13/2007	BILL	THORNAL, ROBERT N & TRACY L	$905.62	$905.62
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-219.80	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.80	$219.80
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.80	$439.60
10/23/2006	AMENDMENT	w/o penalty	$-8.79	$659.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.79	$668.19
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-219.83	$659.40
07/19/2006	BILL	THORNAL, ROBERT N & TRACY L	$879.23	$879.23
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-213.40	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-213.40	$213.40
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-213.40	$426.80
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-213.42	$640.20
07/21/2005	BILL	THORNAL, ROBERT N & TRACY L	$853.62	$853.62
03/07/2005	PAYMENT	@	$-212.83	$0.00
12/29/2004	PAYMENT	@	$-212.83	$212.83
10/01/2004	PAYMENT	@	$-212.83	$425.66
08/18/2004	PAYMENT	@	$-212.85	$638.49
07/01/2004	BILL	THORNAL, ROBERT N & TR @	$851.34	$851.34
02/27/2004	PAYMENT	@	$-210.92	$0.00
01/05/2004	PAYMENT	@	$-210.92	$210.92
10/08/2003	PAYMENT	@	$-210.92	$421.84
08/18/2003	PAYMENT	@	$-210.95	$632.76
07/01/2003	BILL	THORNAL, ROBERT N & TR @	$843.71	$843.71