Tax Account 043-019-027

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Owners

POOL, ROBERT W & BRENDA S TR
793 WOLCOTT DR
SPRING CREEK, NV 89815-7029

(ROBERT & BRENDA POOL TRUST

07182012)

731034

Account Summary

Account ID	043-019-027
Account Type	Real Estate
Location	793 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-019-027

Account Type

Real Estate

Location

793 WOLCOTT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,798.41
Total	$3,798.41
Paid	$3,798.41
Balance	$0.00
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

$3,798.41

Total

$3,798.41

Paid

$3,798.41

Balance

$0.00

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	$868.68	$0.00	$868.68	$868.68	$0.00
2	10/07/2024	10/17/2024	Paid	$976.57	$0.00	$976.57	$976.57	$0.00
3	01/06/2025	01/16/2025	Paid	$976.57	$0.00	$976.57	$976.57	$0.00
4	03/03/2025	03/13/2025	Paid	$976.59	$0.00	$976.59	$976.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.66	$0.00	$3,372.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,179.29	$0.00	$3,179.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,269.41	$0.00	$3,269.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,174.08	$0.00	$3,174.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,687.96	$0.00	$2,687.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,689.21	$0.00	$2,689.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,358.22	$0.00	$2,358.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,371.13	$23.24	$2,394.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,323.85	$0.00	$2,323.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,285.76	$0.00	$2,285.76	$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	2.39	.00	.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
09/26/2024	PAYMENT	POOL, ROBERT W & BRENDA S CHECK 1838	$-324.65	$0.00
08/30/2024	PAYMENT	POOL, ROBERT W & BRENDA S SYS 1809 ORIG: CHECK	$-3,473.76	$324.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.65	$3,798.41
08/30/2024	ADJUSTMENT	POOL, ROBERT W & BRENDA S CHECK 1809 VOIDED PAYMENT: 921986. REASON: AMENDMENT TO RE 2025	$3,473.76	$3,473.76
08/05/2024	PAYMENT	POOL, ROBERT W & BRENDA S CHECK 1809	$-3,473.76	$0.00
07/10/2024	BILL	POOL, ROBERT W & BRENDA S TR	$3,473.76	$3,473.76
08/09/2023	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 1790	$-3,372.66	$0.00
07/12/2023	BILL	POOL, ROBERT W & BRENDA S TR	$3,372.66	$3,372.66
07/28/2022	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 01772	$-3,179.29	$0.00
07/12/2022	BILL	POOL, ROBERT W & BRENDA S TR	$3,179.29	$3,179.29
07/27/2021	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 1741	$-3,269.41	$0.00
07/14/2021	BILL	POOL, ROBERT W & BRENDA S TR	$3,269.41	$3,269.41
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.62	$0.00
07/31/2020	PAYMENT	POOL, ROBERT W & BRENDA S TR CHECK NUM: 01721	$-3,166.46	$7.62
07/15/2020	BILL	POOL, ROBERT W & BRENDA S TR	$3,174.08	$3,174.08
07/29/2019	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 1699	$-2,687.96	$0.00
07/10/2019	BILL	POOL, ROBERT W & BRENDA S TR	$2,687.96	$2,687.96
08/06/2018	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 1661	$-2,689.21	$0.00
07/09/2018	BILL	POOL, ROBERT W & BRENDA S TR	$2,689.21	$2,689.21
10/24/2017	PAYMENT	POOL, ROBERT & BRENDA S CHECK NUM: 01584	$-588.86	$0.00
10/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021988	$-588.86	$588.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.86	$1,177.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.64	$1,766.58
07/07/2017	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,358.22	$2,358.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.78	$592.78
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-592.78	$1,185.56
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015925732	$-23.24	$1,778.34
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015922665	$-580.96	$1,801.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.24	$2,382.54
07/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015346278	$-11.83	$2,359.30
07/08/2016	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,371.13	$2,371.13
02/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030107746	$-580.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-580.96	$580.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.96	$1,161.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.97	$1,742.88
07/08/2015	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,323.85	$2,323.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.12	$571.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.12	$1,142.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-572.40	$1,713.36
07/10/2014	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,285.76	$2,285.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-544.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.75	$544.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.75	$1,089.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.78	$1,634.25
07/16/2013	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,179.03	$2,179.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-519.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.67	$519.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.67	$1,039.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.68	$1,559.01
07/10/2012	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,078.69	$2,078.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.62	$503.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-503.62	$1,007.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.62	$1,510.86
07/14/2011	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,014.48	$2,014.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.21	$522.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.21	$1,044.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-522.22	$1,566.63
07/14/2010	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,088.85	$2,088.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.70	$511.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-511.70	$1,023.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.96	$1,535.10
07/21/2009	BILL	LINDSEY, AUSTIN EUGENE ET AL	$2,048.06	$2,048.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.89	$483.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.89	$967.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-485.18	$1,451.67
07/14/2008	BILL	LINDSEY, AUSTIN EUGENE ET AL	$1,936.85	$1,936.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.51	$456.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.51	$913.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-456.51	$1,369.53
07/13/2007	BILL	LINDSEY, AUSTIN EUGENE ET AL	$1,826.04	$1,826.04
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9970	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
08/22/2005	PAYMENT	VAN HOFF, KENNETH G &VICKIE L CHECK NUM: 11899	$-72.04	$0.00
07/21/2005	BILL	VAN HOFF, KENNETH G &VICKIE L	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MAYO, ROBERT N & NAOMI @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MAYO, ROBERT N & NAOMI @	$72.13	$72.13