Tax Account 043-019-018

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Owners

NYE, RORY M
739 WOLCOTT DR
SPRING CREEK, NV 89815-7079

809466, 809467

Account Summary

Account ID	043-019-018
Account Type	Real Estate
Location	739 WOLCOTT DR
Balance	$1,456.32
Currently Due	$0.00

Account ID

043-019-018

Account Type

Real Estate

Location

739 WOLCOTT DR

Balance

$1,456.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.98
Total	$2,837.98
Paid	$1,381.66
Balance	$1,456.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,837.98

Total

$2,837.98

Paid

$1,381.66

Balance

$1,456.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.51	$0.00	$653.51	$653.51	$0.00
2	10/07/2024	10/17/2024	Paid	$728.15	$0.00	$728.15	$728.15	$0.00
3	01/06/2025	01/16/2025	Due	$728.15	$0.00	$728.15	$0.00	$728.15
4	03/03/2025	03/13/2025	Due	$728.17	$0.00	$728.17	$0.00	$1,456.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.46	$0.00	$2,419.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,240.42	$0.00	$2,240.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,329.75	$0.00	$2,329.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,300.44	$0.00	$2,300.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,270.12	$0.00	$2,270.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,267.06	$0.00	$2,267.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,997.09	$0.00	$1,997.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,888.42	$0.00	$1,888.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,855.79	$0.00	$1,855.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,727.58	$0.00	$1,727.58	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.15	$1,456.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-653.51	$2,184.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.17	$2,837.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934584. REASON: AMENDMENT TO RE 2025	$653.51	$2,612.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.51	$1,959.30
07/10/2024	BILL	NYE, RORY M	$2,612.81	$2,612.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.26	$0.00
12/01/2023	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 193250	$-604.26	$604.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.26	$1,208.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.68	$1,812.78
07/12/2023	BILL	NYE, RORY M	$2,419.46	$2,419.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.50	$559.50
08/26/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 030615	$-559.50	$1,119.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.92	$1,678.50
07/12/2022	BILL	NYE, RORY M	$2,240.42	$2,240.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.94	$581.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.94	$1,163.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.93	$1,745.82
07/14/2021	BILL	NYE, RORY M	$2,329.75	$2,329.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.36	$556.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.36	$1,137.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.34	$1,719.10
07/15/2020	BILL	NYE, RORY M	$2,300.44	$2,300.44
01/14/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 155354	$-567.24	$0.00
01/02/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025779056	$-567.24	$567.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.24	$1,134.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.40	$1,701.72
07/10/2019	BILL	NYE, RORY M ET AL	$2,270.12	$2,270.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.47	$566.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.47	$1,132.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.65	$1,699.41
07/09/2018	BILL	NYE, RORY M ET AL	$2,267.06	$2,267.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.58	$498.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.58	$997.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.35	$1,495.74
07/07/2017	BILL	NYE, RORY M ET AL	$1,997.09	$1,997.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.10	$472.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.10	$944.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-472.12	$1,416.30
07/08/2016	BILL	NYE, RORY M ET AL	$1,888.42	$1,888.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-463.94	$463.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.94	$927.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.97	$1,391.82
07/08/2015	BILL	NYE, RORY M ET AL	$1,855.79	$1,855.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.58	$431.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.58	$863.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-432.84	$1,294.74
07/10/2014	BILL	NYE, RORY M ET AL	$1,727.58	$1,727.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.35	$400.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.35	$800.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.35	$1,201.05
07/16/2013	BILL	STURGES, MICHAEL & ELAINE	$1,601.40	$1,601.40
09/05/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387141	$-81.66	$0.00
08/15/2012	PAYMENT	BURGENER, ELAINE CHECK NUM: 1698	$-27.23	$81.66
07/10/2012	BILL	BURGENER, BRENDA	$108.89	$108.89
08/04/2011	PAYMENT	BURGENER, BRENDA CHECK NUM: 530	$-51.11	$0.00
08/04/2011	PAYMENT	BURGENER, ELAINE CHECK NUM: 1668	$-51.12	$51.11
08/04/2011	ADJUSTMENT	Incorrect amount entered NUM: 1668	$25.58	$102.23
08/04/2011	VOID	BURGENER, ELAINE CHECK NUM: 1668	$-25.58	$76.65
07/14/2011	BILL	BURGENER, BRENDA	$102.23	$102.23
08/26/2010	PAYMENT	BURGENER, ELAINE CHECK NUM: 1640	$-48.49	$0.00
08/26/2010	PAYMENT	BURGENER, BRENDA CHECK NUM: 1246	$-48.49	$48.49
07/14/2010	BILL	BURGENER, BRENDA	$96.98	$96.98
09/15/2009	PAYMENT	BURGENER, BRENDA CHECK NUM: 1207	$-46.63	$0.00
09/15/2009	PAYMENT	BURGENER, BRENDA CHECK NUM: 1609	$-46.64	$46.63
07/21/2009	BILL	BURGENER, BRENDA	$93.27	$93.27
08/28/2008	PAYMENT	BURGENER, BRENDA CHECK NUM: 1579	$-41.30	$0.00
08/28/2008	PAYMENT	BURGENER, BRENDA CHECK NUM: 1176	$-41.29	$41.30
07/14/2008	BILL	BURGENER, BRENDA	$82.59	$82.59
08/21/2007	PAYMENT	BURGENER, ELAINE CHECK NUM: 1550	$-38.37	$0.00
08/21/2007	PAYMENT	BURGENER, BRENDA CHECK NUM: 1145	$-38.37	$38.37
07/13/2007	BILL	BURGENER, BRENDA	$76.74	$76.74
08/29/2006	PAYMENT	BURGENER, BRENDA CHECK NUM: 1110	$-36.06	$0.00
08/29/2006	PAYMENT	BURGENER, ELAINE CHECK NUM: 1521	$-36.06	$36.06
07/19/2006	BILL	BURGENER, BRENDA	$72.12	$72.12
08/26/2005	PAYMENT	BURGENER, BRENDA CHECK NUM: 1074,1491	$-72.04	$0.00
07/21/2005	BILL	BURGENER, BRENDA	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BURGENER, BRENDA @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BURGENER, BRENDA @	$72.13	$72.13