Tax Account 043-019-022

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Owners

MOREDA, PAIGE ET AL
763 WOLCOTT DR
SPRING CREEK, NV 89815-7029

FEYDAR, DAKOTA ET AL

718304

Account Summary

Account ID	043-019-022
Account Type	Real Estate
Location	763 WOLCOTT DR
Balance	$887.04
Currently Due	$295.67

Account ID

043-019-022

Account Type

Real Estate

Location

763 WOLCOTT DR

Balance

$887.04

Currently Due

$295.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.35
Total	$1,149.35
Paid	$262.31
Balance	$887.04
Due	$295.67
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

$1,149.35

Total

$1,149.35

Paid

$262.31

Balance

$887.04

Due

$295.67

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	$262.31	$0.00	$262.31	$262.31	$0.00
2	10/07/2024	10/17/2024	Due	$295.67	$0.00	$295.67	$0.00	$295.67
3	01/06/2025	01/16/2025	Due	$295.67	$0.00	$295.67	$0.00	$591.34
4	03/03/2025	03/13/2025	Due	$295.70	$0.00	$295.70	$0.00	$887.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.64	$0.00	$1,017.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$932.94	$0.00	$932.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$952.46	$0.00	$952.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$924.64	$0.00	$924.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$897.10	$0.00	$897.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$904.98	$0.00	$904.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$812.03	$0.00	$812.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$814.89	$18.73	$833.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$809.69	$0.00	$809.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$792.14	$0.00	$792.14	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-262.31	$887.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.25	$1,149.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932137. REASON: AMENDMENT TO RE 2025	$262.31	$1,048.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.31	$785.79
07/10/2024	BILL	MOREDA, PAIGE ET AL	$1,048.10	$1,048.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.81	$253.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.81	$507.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$761.43
07/12/2023	BILL	MOREDA, PAIGE ET AL	$1,017.64	$1,017.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.63	$232.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.63	$465.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.05	$697.89
07/12/2022	BILL	MOREDA, PAIGE ET AL	$932.94	$932.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$237.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.62	$475.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$712.86
07/14/2021	BILL	MOREDA, PAIGE ET AL	$952.46	$952.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.16	$231.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.16	$462.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.16	$693.48
07/15/2020	BILL	MOREDA, PAIGE ET AL	$924.64	$924.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.98	$223.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.98	$447.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-225.16	$671.94
07/10/2019	BILL	MOREDA, PAIGE ET AL	$897.10	$897.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$225.95
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-225.95	$451.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.13	$677.85
07/09/2018	BILL	MOREDA, PAIGE ET AL	$904.98	$904.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$202.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$404.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.07	$606.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.07	$812.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.07	$606.96
07/07/2017	BILL	MOREDA, PAIGE ET AL	$812.03	$812.03
04/10/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30104770	$-18.73	$0.00
04/10/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10061783	$-203.72	$18.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.58	$222.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.72	$211.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.15	$415.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.72	$407.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-203.73	$611.16
07/08/2016	BILL	FARONI, MICHAEL J & FAIRLEY A	$814.89	$814.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-202.42	$202.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.42	$404.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.43	$607.26
07/08/2015	BILL	FARONI, MICHAEL J & FAIRLEY A	$809.69	$809.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.72	$197.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.72	$395.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-198.98	$593.16
07/10/2014	BILL	FARONI, MICHAEL J & FAIRLEY A	$792.14	$792.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-191.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.96	$191.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.96	$383.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.96	$575.88
07/16/2013	BILL	FARONI, MICHAEL	$767.84	$767.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.15	$183.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.15	$366.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.18	$549.45
07/10/2012	BILL	FARONI, MICHAEL	$732.63	$732.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.82	$177.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.82	$355.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.84	$533.46
07/14/2011	BILL	FARONI, MICHAEL	$711.30	$711.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.64	$172.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.64	$345.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.66	$517.92
08/11/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5083	$-14.08	$690.58
08/02/2010	INTEREST	Monthly Interest	$0.06	$704.66
07/14/2010	BILL	FARONI, MICHAEL	$690.58	$704.60
07/01/2010	INTEREST	Monthly Interest	$0.06	$14.02
06/01/2010	INTEREST	Monthly Interest	$0.06	$13.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$6.90
01/14/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 2387	$-491.29	$6.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.55	$497.92
09/04/2009	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK NUM: 1520393	$-165.08	$491.37
07/21/2009	BILL	SEC OF HOUSING & URBAN DEV	$656.45	$656.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-157.95	$157.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.95	$315.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-159.23	$473.85
07/14/2008	BILL	SEXTON, STEVEN & NICOLE	$633.08	$633.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.89	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.89	$151.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.89	$303.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.89	$455.67
07/13/2007	BILL	SEXTON, STEVEN & NICOLE	$607.56	$607.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.46	$0.00
11/13/2006	PAYMENT	STEWRT TITLE CHECK NUM: 25905	$-147.46	$147.46
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.46	$294.92
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-147.48	$442.38
07/19/2006	BILL	SEXTON, STEVEN & NICOLE	$589.86	$589.86
03/06/2006	PAYMENT	LITTON LOAN SERVICING INC CHECK NUM: 1128932	$-143.17	$0.00
01/13/2006	PAYMENT	STEVEN SEXTON CHECK NUM: 1069242	$-143.17	$143.17
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-143.17	$286.34
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-143.17	$429.51
07/21/2005	BILL	SEXTON, STEVEN & NICOLE	$572.68	$572.68
03/03/2005	PAYMENT	@	$-142.81	$0.00
01/03/2005	PAYMENT	@	$-142.81	$142.81
10/01/2004	PAYMENT	@	$-142.81	$285.62
08/16/2004	PAYMENT	@	$-142.82	$428.43
07/01/2004	BILL	HAND, AARON L & NICOLE @	$571.25	$571.25
02/26/2004	PAYMENT	@	$-141.56	$0.00
01/09/2004	PAYMENT	@	$-141.56	$141.56
10/05/2003	PAYMENT	@	$-141.56	$283.12
08/19/2003	PAYMENT	@	$-141.57	$424.68
07/01/2003	BILL	HAND, AARON L & NICOLE @	$566.25	$566.25