Tax Account 043-019-024

Print Page · · Payments Cart · New Search

Owners

EVANS, DORY ANN
775 WOLCOTT DR
SPRING CREEK, NV 89815-7029

707519

Account Summary

Account ID	043-019-024
Account Type	Real Estate
Location	775 WOLCOTT DR
Balance	$544.19
Currently Due	$0.00

Account ID

043-019-024

Account Type

Real Estate

Location

775 WOLCOTT DR

Balance

$544.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.48
Total	$1,056.48
Paid	$512.29
Balance	$544.19
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

$1,056.48

Total

$1,056.48

Paid

$512.29

Balance

$544.19

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	$240.21	$0.00	$240.21	$240.21	$0.00
2	10/07/2024	10/17/2024	Paid	$272.08	$0.00	$272.08	$272.08	$0.00
3	01/06/2025	01/16/2025	Due	$272.08	$0.00	$272.08	$0.00	$272.08
4	03/03/2025	03/13/2025	Due	$272.11	$0.00	$272.11	$0.00	$544.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.90	$0.00	$931.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$870.86	$0.00	$870.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$884.56	$0.00	$884.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$858.71	$0.00	$858.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$833.09	$0.00	$833.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$840.83	$0.00	$840.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$750.92	$0.00	$750.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$747.81	$0.00	$747.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$726.04	$0.00	$726.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$706.15	$0.00	$706.15	$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 -	$-272.08	$544.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.21	$816.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.69	$1,056.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937035. REASON: AMENDMENT TO RE 2025	$240.21	$959.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.21	$719.58
07/10/2024	BILL	EVANS, DORY ANN	$959.79	$959.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.37	$232.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.37	$464.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.79	$697.11
07/12/2023	BILL	EVANS, DORY ANN	$931.90	$931.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$217.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$434.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.53	$651.33
07/12/2022	BILL	EVANS, DORY ANN	$870.86	$870.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.64	$220.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.64	$441.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.64	$661.92
07/14/2021	BILL	EVANS, DORY ANN	$884.56	$884.56
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061583	$-214.68	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061745	$-214.68	$214.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.68	$429.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.67	$644.04
07/15/2020	BILL	EVANS, DORY ANN	$858.71	$858.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.98	$207.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.98	$415.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.15	$623.94
07/10/2019	BILL	EVANS, DORY ANN	$833.09	$833.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.91	$209.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.91	$419.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-211.10	$629.73
07/09/2018	BILL	EVANS, DORY ANN	$840.83	$840.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.04	$187.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.04	$374.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.80	$561.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.80	$750.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.80	$561.12
07/07/2017	BILL	EVANS, DORY ANN	$750.92	$750.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.95	$186.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.95	$373.90
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273995	$-186.96	$560.85
07/08/2016	BILL	EVANS, DORY ANN	$747.81	$747.81
01/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029180	$-181.51	$0.00
12/28/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010740912	$-181.51	$181.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.51	$363.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.51	$544.53
07/08/2015	BILL	BOTTARI, JOHN V	$726.04	$726.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.22	$176.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.22	$352.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.49	$528.66
07/10/2014	BILL	BOTTARI, JOHN V	$706.15	$706.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.09	$171.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.09	$342.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.10	$513.27
07/16/2013	BILL	BOTTARI, JOHN V & JAMIE J	$684.37	$684.37
02/26/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 22695	$-161.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.94	$161.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.94	$323.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.97	$485.82
07/10/2012	BILL	BOTTARI, JOHN V & JAMIE J	$647.79	$647.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.23	$157.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.23	$314.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.23	$471.69
07/14/2011	BILL	BOTTARI, JOHN V & JAMIE J	$628.92	$628.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.65	$152.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.65	$305.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.65	$457.95
07/14/2010	BILL	BOTTARI, JOHN V & JAMIE J	$610.60	$610.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.20	$148.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.20	$296.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.48	$444.60
07/21/2009	BILL	BOTTARI, JOHN V & JAMIE J	$594.08	$594.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$142.81	$142.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.81	$142.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.81	$285.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.08	$428.43
07/14/2008	BILL	BOTTARI, JOHN V & JAMIE J	$572.51	$572.51
03/07/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 71698438	$-138.65	$0.00
03/07/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61118619	$-0.10	$138.65
01/07/2008	PAYMENT	CAHSE HOME FIANCES LLC CHECK NUM: VARIOUS	$-282.75	$138.75
01/07/2008	ADJUSTMENT	put in wrong amount NUM: VARIOUS	$282.85	$421.50
01/07/2008	VOID	CHASE HOME FINANCE LLC CHECK NUM: VARIOUS	$-282.85	$138.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.55	$421.50
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 28915	$-138.65	$415.95
07/13/2007	BILL	BOTTARI, JOHN V	$554.60	$554.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.61	$134.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.61	$269.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.62	$403.83
07/19/2006	BILL	BOTTARI, JOHN V	$538.45	$538.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.69	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-130.69	$130.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.69	$261.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.70	$392.07
07/21/2005	BILL	BOTTARI, JOHN V	$522.77	$522.77
03/07/2005	PAYMENT	@	$-130.38	$0.00
12/29/2004	PAYMENT	@	$-130.38	$130.38
10/01/2004	PAYMENT	@	$-130.38	$260.76
08/17/2004	PAYMENT	@	$-130.38	$391.14
07/01/2004	BILL	BOTTARI, JOHN V @	$521.52	$521.52
02/04/2004	PAYMENT	@	$-129.26	$0.00
12/18/2003	PAYMENT	@	$-129.26	$129.26
09/22/2003	PAYMENT	@	$-129.26	$258.52
08/11/2003	PAYMENT	@	$-129.26	$387.78
07/01/2003	BILL	HARVEY, JENNIFER LEA @	$517.04	$517.04