Tax Account 043-019-025

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Owners

TIMM, CHARLES A JR & LILA J TR
781 WOLCOTT DR
SPRING CREEK, NV 89815-7029

(CHARLES & LILA TIMM FAMILY

TRUST DATED 02052019)

751337

Account Summary

Account ID	043-019-025
Account Type	Real Estate
Location	781 WOLCOTT DR
Balance	$188.95
Currently Due	$0.00

Account ID

043-019-025

Account Type

Real Estate

Location

781 WOLCOTT DR

Balance

$188.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.46
Total	$2,066.46
Paid	$1,877.51
Balance	$188.95
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

$2,066.46

Total

$2,066.46

Paid

$1,877.51

Balance

$188.95

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	$469.55	$0.00	$469.55	$469.55	$0.00
2	10/07/2024	10/17/2024	Paid	$532.24	$0.00	$532.24	$532.24	$0.00
3	01/06/2025	01/16/2025	Paid	$532.24	$0.00	$532.24	$532.24	$0.00
4	03/03/2025	03/13/2025	Due	$532.43	$0.00	$532.43	$343.48	$188.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.89	$0.00	$1,822.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,774.22	$17.72	$1,791.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,810.49	$0.00	$1,810.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,757.31	$0.00	$1,757.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,705.41	$0.00	$1,705.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,713.85	$0.00	$1,713.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,540.08	$0.00	$1,540.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,539.77	$0.00	$1,539.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,495.54	$0.00	$1,495.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,451.37	$0.00	$1,451.37	$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	TIMM, CHARLES A JR OR LILA J SYS 3880 ORIG: CHECK	$-1,877.51	$188.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.95	$2,066.46
08/30/2024	ADJUSTMENT	TIMM, CHARLES A JR OR LILA J CHECK 3880 VOIDED PAYMENT: 919564. REASON: AMENDMENT TO RE 2025	$1,877.51	$1,877.51
07/31/2024	PAYMENT	TIMM, CHARLES A JR OR LILA J CHECK 3880	$-1,877.51	$0.00
07/10/2024	BILL	TIMM, CHARLES A JR & LILA J TR	$1,877.51	$1,877.51
08/04/2023	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3695	$-1,365.36	$0.00
07/27/2023	PAYMENT	TIMM, CHARLES A JR & LILA J TR CHECK NUM: 3691	$-457.53	$1,365.36
07/12/2023	BILL	TIMM, CHARLES A JR & LILA J TR	$1,822.89	$1,822.89
11/07/2022	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3601	$-885.90	$0.00
10/21/2022	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3594	$-460.67	$885.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.72	$1,346.57
07/21/2022	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3565	$-445.37	$1,328.85
07/12/2022	BILL	TIMM, CHARLES A JR & LILA J TR	$1,774.22	$1,774.22
12/29/2021	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3498	$-904.26	$0.00
09/10/2021	PAYMENT	TIMM, CHARLES A & LILA J CHECK NUM: 3462	$-452.13	$904.26
07/29/2021	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3448	$-454.10	$1,356.39
07/14/2021	BILL	TIMM, CHARLES A JR & LILA J TR	$1,810.49	$1,810.49
03/01/2021	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3398	$-439.33	$0.00
12/15/2020	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3365	$-439.33	$439.33
09/29/2020	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3337	$-439.33	$878.66
08/03/2020	PAYMENT	TIMM, CHARLES A JR & LILA J TR CHECK NUM: 3316	$-439.32	$1,317.99
07/15/2020	BILL	TIMM, CHARLES A JR & LILA J TR	$1,757.31	$1,757.31
03/10/2020	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3264	$-426.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$426.06
12/03/2019	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3225	$-426.06	$426.06
08/29/2019	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3191	$-426.06	$852.12
07/25/2019	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3176	$-427.23	$1,278.18
07/10/2019	BILL	TIMM, CHARLES A JR & LILA J TR	$1,705.41	$1,705.41
12/03/2018	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3093	$-856.34	$0.00
10/01/2018	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 3073	$-428.17	$856.34
08/13/2018	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 3053	$-429.34	$1,284.51
07/09/2018	BILL	TIMM, CHARLES A JR &LILA	$1,713.85	$1,713.85
02/27/2018	PAYMENT	TIMM, CHARLES A JR & LILA CHECK NUM: 2989	$-384.33	$0.00
12/13/2017	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2966	$-384.33	$384.33
08/31/2017	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 2923	$-384.33	$768.66
07/13/2017	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2906	$-387.09	$1,152.99
07/07/2017	BILL	TIMM, CHARLES A JR &LILA	$1,540.08	$1,540.08
02/24/2017	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2847	$-384.94	$0.00
01/12/2017	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2827	$-384.94	$384.94
09/06/2016	PAYMENT	TIMM, CHARLES A JR &LILA J CHECK NUM: 2783	$-384.94	$769.88
08/01/2016	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2765	$-384.95	$1,154.82
07/08/2016	BILL	TIMM, CHARLES A JR &LILA	$1,539.77	$1,539.77
12/24/2015	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2669	$-373.88	$0.00
12/24/2015	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2668	$-373.88	$373.88
09/28/2015	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2629	$-373.88	$747.76
07/30/2015	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2604	$-373.90	$1,121.64
07/08/2015	BILL	TIMM, CHARLES A JR &LILA	$1,495.54	$1,495.54
12/19/2014	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 2500	$-362.52	$0.00
12/19/2014	PAYMENT	TIMM, CHARLES A JR & LILA J CHECK NUM: 2496	$-362.52	$362.52
10/16/2014	PAYMENT	TIMM, CHARLES A JR &LILA J CHECK NUM: 2470	$-362.52	$725.04
07/31/2014	PAYMENT	TIMM, CHARLES A JR &LILA CHECK NUM: 2443	$-363.81	$1,087.56
07/10/2014	BILL	TIMM, CHARLES A JR &LILA	$1,451.37	$1,451.37
02/13/2014	PAYMENT	TIMM, CHARLES A JR AND LILA J CHECK NUM: 2374	$-352.01	$0.00
01/02/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: 2356	$-352.01	$352.01
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-352.01	$704.02
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-352.02	$1,056.03
07/16/2013	BILL	TIMM, CHARLES A JR &LILA	$1,408.05	$1,408.05
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-338.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.43	$338.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.43	$676.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.45	$1,015.29
07/10/2012	BILL	TIMM, CHARLES A JR &LILA	$1,353.74	$1,353.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$329.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$658.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.11	$987.27
07/14/2011	BILL	TIMM, CHARLES A JR &LILA	$1,316.38	$1,316.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.28	$322.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.28	$644.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.30	$966.84
07/14/2010	BILL	TIMM, CHARLES A JR &LILA	$1,289.14	$1,289.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.07	$312.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.07	$624.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.34	$936.21
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$313.34	$1,249.55
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-313.34	$936.21
07/21/2009	BILL	TIMM, CHARLES A JR &LILA	$1,249.55	$1,249.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.23	$302.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.23	$302.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.23	$604.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.51	$906.69
07/14/2008	BILL	TIMM, CHARLES A JR &LILA	$1,210.20	$1,210.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.49	$287.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.49	$574.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.50	$862.47
07/13/2007	BILL	TIMM, CHARLES A JR &LILA	$1,149.97	$1,149.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.87	$292.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.87	$585.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.90	$878.61
07/19/2006	BILL	TIMM, CHARLES A JR &LILA	$1,171.51	$1,171.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.34	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-284.34	$284.34
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.34	$568.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.37	$853.02
07/21/2005	BILL	TIMM, CHARLES A JR &LILA	$1,137.39	$1,137.39
03/03/2005	PAYMENT	@	$-283.56	$0.00
01/03/2005	PAYMENT	@	$-283.56	$283.56
10/01/2004	PAYMENT	@	$-283.56	$567.12
08/16/2004	PAYMENT	@	$-283.58	$850.68
07/01/2004	BILL	TIMM, CHARLES A JR & @	$1,134.26	$1,134.26
02/26/2004	PAYMENT	@	$-281.00	$0.00
01/09/2004	PAYMENT	@	$-281.00	$281.00
10/05/2003	PAYMENT	@	$-281.00	$562.00
08/19/2003	PAYMENT	@	$-281.00	$843.00
07/01/2003	BILL	TIMM, CHARLES A JR & @	$1,124.00	$1,124.00