Tax Account 043-019-023

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Owners

FOSTER, SEAN
769 WOLCOTT DR
SPRING CREEK, NV 89815-7029

670587, 823923

Account Summary

Account ID	043-019-023
Account Type	Real Estate
Location	769 WOLCOTT DR
Balance	$629.03
Currently Due	$0.00

Account ID

043-019-023

Account Type

Real Estate

Location

769 WOLCOTT DR

Balance

$629.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.13
Total	$1,224.13
Paid	$595.10
Balance	$629.03
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

$1,224.13

Total

$1,224.13

Paid

$595.10

Balance

$629.03

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	$280.60	$0.00	$280.60	$280.60	$0.00
2	10/07/2024	10/17/2024	Paid	$314.50	$0.00	$314.50	$314.50	$0.00
3	01/06/2025	01/16/2025	Due	$314.50	$0.00	$314.50	$0.00	$314.50
4	03/03/2025	03/13/2025	Due	$314.53	$0.00	$314.53	$0.00	$629.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.62	$0.00	$1,038.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.55	$0.00	$948.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$993.50	$0.00	$993.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$940.78	$0.00	$940.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$907.49	$0.00	$907.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$915.24	$0.00	$915.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$815.02	$0.00	$815.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$815.96	$0.00	$815.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$817.01	$0.00	$817.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$814.56	$0.00	$814.56	$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 -	$-314.50	$629.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.60	$943.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.63	$1,224.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935002. REASON: AMENDMENT TO RE 2025	$280.60	$1,121.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.60	$840.90
07/10/2024	BILL	FOSTER, SEAN	$1,121.50	$1,121.50
02/23/2024	PAYMENT	S FOSTER ACH 9070 - 035605986	$-259.05	$0.00
12/28/2023	PAYMENT	S FOSTER ACH 9070 - 035376697	$-259.05	$259.05
09/29/2023	PAYMENT	S FOSTER ACH 9070 - 035079127	$-259.05	$518.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.47	$777.15
07/12/2023	BILL	FOSTER, SEAN	$1,038.62	$1,038.62
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.54	$236.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.54	$473.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.93	$709.62
07/12/2022	BILL	FOSTER, SEAN	$948.55	$948.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.88	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.88	$247.88
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.88	$495.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.86	$743.64
07/14/2021	BILL	FOSTER, SEAN	$993.50	$993.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-235.20	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-235.20	$235.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-235.20	$470.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-235.18	$705.60
07/15/2020	BILL	FOSTER, SEAN	$940.78	$940.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-226.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.58	$226.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.58	$453.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.75	$679.74
07/10/2019	BILL	FOSTER, SEAN	$907.49	$907.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.52	$228.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.52	$457.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.68	$685.56
07/09/2018	BILL	FOSTER, SEAN	$915.24	$915.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$203.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$406.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.84	$609.18
07/07/2017	BILL	FOSTER, SEAN	$815.02	$815.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.99	$203.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.99	$407.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-203.99	$611.97
07/08/2016	BILL	FOSTER, SEAN	$815.96	$815.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.25	$204.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.25	$408.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.26	$612.75
07/08/2015	BILL	FOSTER, SEAN	$817.01	$817.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.32	$203.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.32	$406.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-204.60	$609.96
07/10/2014	BILL	FOSTER, SEAN	$814.56	$814.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.56	$194.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.56	$389.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.57	$583.68
07/16/2013	BILL	FOSTER, SEAN	$778.25	$778.25
02/28/2013	PAYMENT	FRENCH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 027306	$-166.53	$0.00
01/04/2013	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 013010403090875	$-166.53	$166.53
09/25/2012	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 012092503058366	$-166.53	$333.06
08/15/2012	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 012081503057844	$-166.56	$499.59
07/10/2012	BILL	FRENCH, JUSTIN J & STEPHANIE	$666.15	$666.15
08/15/2011	PAYMENT	FRENCH, JUSTIN J CREDIT: D	$-646.75	$0.00
07/14/2011	BILL	FRENCH, JUSTIN J & STEPHANIE	$646.75	$646.75
04/14/2011	PAYMENT	FREN CREDIT: D BANK: OP INTERNET NUM: 01395C	$-6.14	$0.00
03/31/2011	PAYMENT	FRENCH, JUSTIN J & STEPHANIE CHECK NUM: 6570	$-153.54	$6.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.14	$159.68
01/03/2011	PAYMENT	FRENCH, JUSTIN J & STEPHANIE CHECK NUM: 13977	$-153.54	$153.54
10/01/2010	PAYMENT	FRENCH, JUSTIN J & STEPHANIE CHECK NUM: 233483	$-153.54	$307.08
08/27/2010	PAYMENT	FRENCH, JUSTIN J CHECK NUM: 55750934	$-153.57	$460.62
07/14/2010	BILL	FRENCH, JUSTIN J & STEPHANIE	$614.19	$614.19
02/10/2010	PAYMENT	FIRST AMERICAN TITLE INS/NV CHECK NUM: 17466	$-149.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-149.07	$149.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-149.07	$298.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-150.35	$447.21
07/21/2009	BILL	TODD, JOHN	$597.56	$597.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-143.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-143.65	$143.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-143.65	$287.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-144.93	$430.95
07/14/2008	BILL	TODD, JOHN	$575.88	$575.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-139.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-139.47	$139.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-139.47	$278.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-139.48	$418.41
07/13/2007	BILL	TODD, JOHN	$557.89	$557.89
01/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11417	$-135.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-135.41	$135.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-135.41	$270.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-135.41	$406.23
07/19/2006	BILL	TODD, JOHN	$541.64	$541.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-131.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-131.46	$131.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-131.46	$262.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-131.48	$394.38
07/21/2005	BILL	TODD, JOHN	$525.86	$525.86
02/16/2005	PAYMENT	@	$-131.15	$0.00
12/15/2004	PAYMENT	@	$-131.15	$131.15
10/05/2004	PAYMENT	@	$-131.15	$262.30
07/19/2004	PAYMENT	@	$-131.17	$393.45
07/01/2004	BILL	THOMPSON, DANIEL & JAN @	$524.62	$524.62
12/01/2003	PAYMENT	@	$-262.56	$0.00
10/05/2003	PAYMENT	@	$-131.28	$262.56
08/19/2003	PAYMENT	@	$-131.29	$393.84
07/01/2003	BILL	KUNDE, ROBERT L & MART @	$525.13	$525.13