Tax Account 043-020-006

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Owners

LAYTON, ADAM J & LEVANNA L TR
754 WOLCOTT DR
SPRING CREEK, NV 89815-7026

(ADAM & LEVANNA LAYTON FAMILY

795782

TRUST DATED 10012021)

Account Summary

Account ID	043-020-006
Account Type	Real Estate
Location	754 WOLCOTT DR
Balance	$1,591.75
Currently Due	$0.00

Account ID

043-020-006

Account Type

Real Estate

Location

754 WOLCOTT DR

Balance

$1,591.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.98
Total	$2,066.98
Paid	$475.23
Balance	$1,591.75
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

$2,066.98

Total

$2,066.98

Paid

$475.23

Balance

$1,591.75

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	$475.23	$0.00	$475.23	$475.23	$0.00
2	10/07/2024	10/17/2024	Due	$530.58	$0.00	$530.58	$0.00	$530.58
3	01/06/2025	01/16/2025	Due	$530.58	$0.00	$530.58	$0.00	$1,061.16
4	03/03/2025	03/13/2025	Due	$530.59	$0.00	$530.59	$0.00	$1,591.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.67	$0.00	$1,759.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,629.50	$0.00	$1,629.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,710.05	$0.00	$1,710.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,629.82	$0.00	$1,629.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,572.59	$0.00	$1,572.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,580.44	$0.00	$1,580.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,423.34	$0.00	$1,423.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,427.89	$0.00	$1,427.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,399.71	$0.00	$1,399.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,385.93	$0.00	$1,385.93	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-475.23	$1,591.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.72	$2,066.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935004. REASON: AMENDMENT TO RE 2025	$475.23	$1,900.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.23	$1,425.03
07/10/2024	BILL	LAYTON, ADAM J & LEVANNA L TR	$1,900.26	$1,900.26
02/23/2024	PAYMENT	AJ LAYTON ACH 9070 - 035605986	$-439.32	$0.00
12/28/2023	PAYMENT	AJ LAYTON ACH 9070 - 035376697	$-439.32	$439.32
09/29/2023	PAYMENT	AJ LAYTON ACH 9070 - 035079127	$-439.32	$878.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.71	$1,317.96
07/12/2023	BILL	LAYTON, ADAM J & LEVANNA L TR	$1,759.67	$1,759.67
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$406.77
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$813.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.19	$1,220.31
07/12/2022	BILL	LAYTON, ADAM J & LEVANNA L TR	$1,629.50	$1,629.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.02	$427.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.02	$854.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.99	$1,281.06
07/14/2021	BILL	LAYTON, ADAM J	$1,710.05	$1,710.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-407.46	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-407.46	$407.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-407.46	$814.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-407.44	$1,222.38
07/15/2020	BILL	LAYTON, ADAM J	$1,629.82	$1,629.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.85	$392.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.85	$785.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.04	$1,178.55
07/10/2019	BILL	LAYTON, ADAM J	$1,572.59	$1,572.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.82	$394.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.82	$789.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.98	$1,184.46
07/09/2018	BILL	LAYTON, ADAM J	$1,580.44	$1,580.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.14	$355.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.14	$710.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.92	$1,065.42
07/07/2017	BILL	LAYTON, ADAM J	$1,423.34	$1,423.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.97	$356.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.97	$713.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-356.98	$1,070.91
07/08/2016	BILL	LAYTON, ADAM J	$1,427.89	$1,427.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.92	$349.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.92	$699.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.95	$1,049.76
07/08/2015	BILL	LAYTON, ADAM J	$1,399.71	$1,399.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.16	$346.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.16	$692.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-347.45	$1,038.48
07/10/2014	BILL	LAYTON, ADAM J	$1,385.93	$1,385.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.31	$334.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.31	$668.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.33	$1,002.93
07/16/2013	BILL	LAYTON, ADAM J	$1,337.26	$1,337.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.27	$315.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.27	$630.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.30	$945.81
07/10/2012	BILL	LAYTON, ADAM J	$1,261.11	$1,261.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.20	$0.00
12/02/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384678	$-307.20	$307.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.20	$614.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.23	$921.60
07/14/2011	BILL	BOTTARI, MARC E	$1,228.83	$1,228.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.74	$320.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.74	$641.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.74	$962.22
07/14/2010	BILL	BOTTARI, MARC E	$1,282.96	$1,282.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.26	$315.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.26	$630.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.54	$945.78
07/21/2009	BILL	BOTTARI, MARC E	$1,262.32	$1,262.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.97	$292.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.97	$585.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.25	$878.91
07/14/2008	BILL	BOTTARI, MARC E	$1,173.16	$1,173.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.91	$262.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.91	$525.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.93	$788.73
07/13/2007	BILL	BOTTARI, MARC E	$1,051.66	$1,051.66
02/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 24116	$-247.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.10	$247.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.10	$494.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.11	$741.30
07/19/2006	BILL	EVANS, CULLEN N	$988.41	$988.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.90	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-239.90	$239.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.90	$479.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.92	$719.70
07/21/2005	BILL	EVANS, CULLEN N	$959.62	$959.62
03/03/2005	PAYMENT	@	$-239.24	$0.00
01/03/2005	PAYMENT	@	$-239.24	$239.24
10/01/2004	PAYMENT	@	$-239.24	$478.48
08/16/2004	PAYMENT	@	$-239.27	$717.72
07/01/2004	BILL	EVANS, CULLEN N @	$956.99	$956.99
02/26/2004	PAYMENT	@	$-237.07	$0.00
01/09/2004	PAYMENT	@	$-237.07	$237.07
10/05/2003	PAYMENT	@	$-237.07	$474.14
08/19/2003	PAYMENT	@	$-237.09	$711.21
07/01/2003	BILL	EVANS, CULLEN N @	$948.30	$948.30