Tax Account 043-019-026

Print Page · · Payments Cart · New Search

Owners

LINVILLE, AUSTIN
787 WOLCOTT DR
SPRING CREEK, NV 89815-7029

814504

Account Summary

Account ID	043-019-026
Account Type	Real Estate
Location	787 WOLCOTT DR
Balance	$1,122.73
Currently Due	$374.24

Account ID

043-019-026

Account Type

Real Estate

Location

787 WOLCOTT DR

Balance

$1,122.73

Currently Due

$374.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.62
Total	$1,454.62
Paid	$331.89
Balance	$1,122.73
Due	$374.24
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

$1,454.62

Total

$1,454.62

Paid

$331.89

Balance

$1,122.73

Due

$374.24

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	$331.89	$0.00	$331.89	$331.89	$0.00
2	10/07/2024	10/17/2024	Due	$374.24	$0.00	$374.24	$0.00	$374.24
3	01/06/2025	01/16/2025	Due	$374.24	$0.00	$374.24	$0.00	$748.48
4	03/03/2025	03/13/2025	Due	$374.25	$0.00	$374.25	$0.00	$1,122.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.83	$0.00	$1,287.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,167.77	$0.00	$1,167.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,190.81	$0.00	$1,190.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,156.03	$0.00	$1,156.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,121.75	$0.00	$1,121.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,131.09	$0.00	$1,131.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,012.37	$0.00	$1,012.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,017.13	$0.00	$1,017.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,003.33	$0.00	$1,003.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$975.37	$0.00	$975.37	$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	.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	$-331.89	$1,122.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.23	$1,454.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933234. REASON: AMENDMENT TO RE 2025	$331.89	$1,326.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.89	$994.50
07/10/2024	BILL	LINVILLE, AUSTIN	$1,326.39	$1,326.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.36	$321.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.36	$642.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.75	$964.08
07/12/2023	BILL	LINVILLE, AUSTIN	$1,287.83	$1,287.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.34	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45792	$-291.34	$291.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.34	$582.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.75	$874.02
07/12/2022	BILL	SCOTT, DAVID T	$1,167.77	$1,167.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.21	$297.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.21	$594.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.18	$891.63
07/14/2021	BILL	SCOTT, DAVID T	$1,190.81	$1,190.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.01	$289.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.01	$578.02
08/17/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 227682	$-289.00	$867.03
07/15/2020	BILL	SCOTT, DAVID T	$1,156.03	$1,156.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.14	$280.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.14	$560.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.33	$840.42
07/10/2019	BILL	SCOTT, DAVID T	$1,121.75	$1,121.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.48	$282.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.48	$564.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.65	$847.44
07/09/2018	BILL	SCOTT, DAVID T	$1,131.09	$1,131.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$252.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$504.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.17	$757.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.17	$1,012.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.17	$757.20
07/07/2017	BILL	SCOTT, DAVID T	$1,012.37	$1,012.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.28	$0.00
12/05/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 98660	$-254.28	$254.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.28	$508.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.29	$762.84
07/08/2016	BILL	SCOTT, DAVID T ET AL	$1,017.13	$1,017.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$250.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$501.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.84	$752.49
07/08/2015	BILL	SCOTT, DAVID T ET AL	$1,003.33	$1,003.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.52	$243.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.52	$487.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.81	$730.56
07/10/2014	BILL	SCOTT, DAVID T ET AL	$975.37	$975.37
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-236.43	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-236.43	$236.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-236.43	$472.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-236.46	$709.29
07/16/2013	BILL	SCOTT, DAVID T ET AL	$945.75	$945.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-229.55	$0.00
12/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133627	$-229.55	$229.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-229.55	$459.10
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-229.55	$688.65
07/10/2012	BILL	SCOTT, DAVID T ET AL	$918.20	$918.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-224.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-224.74	$224.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-224.74	$449.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-224.76	$674.22
07/14/2011	BILL	SCOTT, DAVID T ET AL	$898.98	$898.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-229.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-229.14	$229.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-229.14	$458.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-229.14	$687.42
07/14/2010	BILL	SCOTT, DAVID T ET AL	$916.56	$916.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-222.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-222.46	$222.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-222.46	$444.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.74	$667.38
07/21/2009	BILL	SCOTT, DAVID T ET AL	$891.12	$891.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-214.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-214.91	$214.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.91	$429.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.18	$644.73
07/14/2008	BILL	BOSWELL, WILLARD E JR ET AL	$860.91	$860.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.74	$202.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.74	$405.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.76	$608.22
07/13/2007	BILL	BOSWELL, WILLARD E JR ET AL	$810.98	$810.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.55	$190.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.55	$381.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.55	$571.65
07/19/2006	BILL	BOSWELL, WILLARD E JR ET AL	$762.20	$762.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.41	$178.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.41	$356.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.44	$535.23
07/21/2005	BILL	BOSWELL, WILLARD E JR	$713.67	$713.67
03/04/2005	PAYMENT	@	$-177.92	$0.00
12/29/2004	PAYMENT	@	$-177.92	$177.92
07/26/2004	PAYMENT	@	$-355.84	$355.84
07/01/2004	BILL	HOUSEHOLD FINANCE REAL @	$711.68	$711.68
03/03/2004	PAYMENT	@	$-176.34	$0.00
01/06/2004	PAYMENT	@	$-176.34	$176.34
10/08/2003	PAYMENT	@	$-176.34	$352.68
08/08/2003	PAYMENT	@	$-176.34	$529.02
07/01/2003	BILL	MUELLER, GREGORY DALE @	$705.36	$705.36