Tax Account 043-019-021

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Owners

COX, DAYNE R
757 WOLCOTT DR
SPRING CREEK, NV 89815-7029

Account Summary

Account ID	043-019-021
Account Type	Real Estate
Location	757 WOLCOTT DR
Balance	$102.15
Currently Due	$0.00

Account ID

043-019-021

Account Type

Real Estate

Location

757 WOLCOTT DR

Balance

$102.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.19
Total	$1,125.19
Paid	$1,023.04
Balance	$102.15
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

$1,125.19

Total

$1,125.19

Paid

$1,023.04

Balance

$102.15

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	$255.97	$0.00	$255.97	$255.97	$0.00
2	10/07/2024	10/17/2024	Paid	$289.73	$0.00	$289.73	$289.73	$0.00
3	01/06/2025	01/16/2025	Paid	$289.73	$0.00	$289.73	$289.73	$0.00
4	03/03/2025	03/13/2025	Due	$289.76	$0.00	$289.76	$187.61	$102.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.30	$34.90	$1,028.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.04	$0.00	$948.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$968.07	$0.00	$968.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$939.78	$0.00	$939.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$911.80	$0.00	$911.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$920.36	$0.00	$920.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$824.20	$0.00	$824.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$801.12	$0.00	$801.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.79	$0.00	$777.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$756.40	$0.00	$756.40	$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	2.18	.21	.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
08/30/2024	PAYMENT	"TIFFANY COX" SYS 2581008685 ORIG: ONLINE	$-1,023.04	$102.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.15	$1,125.19
08/30/2024	ADJUSTMENT	"TIFFANY COX" ONLINE 2581008685 VOIDED PAYMENT: 922405. REASON: AMENDMENT TO RE 2025	$1,023.04	$1,023.04
08/06/2024	PAYMENT	"TIFFANY COX" ONLINE	$-1,023.04	$0.00
07/10/2024	BILL	COX, DAYNE R	$1,023.04	$1,023.04
10/18/2023	PAYMENT	TIFFANY COX CHECK OPCC	$-1,028.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.89	$1,028.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.01	$1,003.31
07/12/2023	BILL	COX, DAYNE R	$993.30	$993.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$236.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$472.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.81	$709.23
07/12/2022	BILL	COX, DAYNE R	$948.04	$948.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.52	$241.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.52	$483.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.51	$724.56
07/14/2021	BILL	COX, DAYNE R	$968.07	$968.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.95	$234.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.95	$469.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.93	$704.85
07/15/2020	BILL	COX, DAYNE R	$939.78	$939.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.66	$227.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.66	$455.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.82	$682.98
07/10/2019	BILL	COX, DAYNE R	$911.80	$911.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-229.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.80	$229.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.80	$459.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$689.40
07/09/2018	BILL	COX, DAYNE R	$920.36	$920.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.36	$205.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.36	$410.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.12	$616.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.12	$824.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.12	$616.08
07/07/2017	BILL	COX, DAYNE R	$824.20	$824.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-200.28	$200.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.28	$400.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.28	$600.84
07/08/2016	BILL	COX, DAYNE R	$801.12	$801.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.44	$194.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.44	$388.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$583.32
07/08/2015	BILL	COX, DAYNE R	$777.79	$777.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-188.78	$188.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.78	$377.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$566.34
07/10/2014	BILL	COX, DAYNE R	$756.40	$756.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.28	$183.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.28	$366.56
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-183.31	$549.84
07/16/2013	BILL	COX, DAYNE R	$733.15	$733.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.30	$175.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.30	$350.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.32	$525.90
07/10/2012	BILL	COX, DAYNE R	$701.22	$701.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.20	$170.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-170.20	$340.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-170.21	$510.60
07/14/2011	BILL	COX, DAYNE R	$680.81	$680.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-165.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-165.24	$165.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-165.24	$330.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-165.26	$495.72
07/14/2010	BILL	COX, DAYNE R	$660.98	$660.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-160.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-160.43	$160.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-160.43	$320.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-161.70	$481.29
07/21/2009	BILL	COX, DAYNE R	$642.99	$642.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-154.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-154.68	$154.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-154.68	$309.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-155.97	$464.04
07/14/2008	BILL	COX, DAYNE R	$620.01	$620.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-150.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-150.18	$150.18
09/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 30289	$-150.18	$300.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.20	$450.54
07/13/2007	BILL	COX, DAYNE R	$600.74	$600.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.81	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-145.81	$145.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.81	$291.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.81	$437.43
07/19/2006	BILL	COX, DAYNE R	$583.24	$583.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-141.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-141.56	$141.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-141.56	$283.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-141.57	$424.68
07/21/2005	BILL	COX, DAYNE R	$566.25	$566.25
03/04/2005	PAYMENT	@	$-141.20	$0.00
12/29/2004	PAYMENT	@	$-141.20	$141.20
10/14/2004	PAYMENT	@	$-141.20	$282.40
08/24/2004	PAYMENT	@	$-141.21	$423.60
07/01/2004	BILL	COX, DAYNE R @	$564.81	$564.81
03/10/2004	PAYMENT	@	$-140.01	$0.00
01/09/2004	PAYMENT	@	$-140.01	$140.01
09/15/2003	PAYMENT	@	$-140.01	$280.02
08/06/2003	PAYMENT	@	$-140.04	$420.03
07/01/2003	BILL	COX, DAYNE R @	$560.07	$560.07