Tax Account 043-020-010

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Owners

ELEGANTE, CHRISTOPHER J ET AL
706 WOLCOTT DR
SPRING CREEK, NV 89815-7026

ELEGANTE, JOANN M ET AL

710193

Account Summary

Account ID	043-020-010
Account Type	Real Estate
Location	706 WOLCOTT DR
Balance	$1,678.20
Currently Due	$559.40

Account ID

043-020-010

Account Type

Real Estate

Location

706 WOLCOTT DR

Balance

$1,678.20

Currently Due

$559.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.80
Total	$2,174.80
Paid	$496.60
Balance	$1,678.20
Due	$559.40
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

$2,174.80

Total

$2,174.80

Paid

$496.60

Balance

$1,678.20

Due

$559.40

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	$496.60	$0.00	$496.60	$496.60	$0.00
2	10/07/2024	10/17/2024	Due	$559.40	$0.00	$559.40	$0.00	$559.40
3	01/06/2025	01/16/2025	Due	$559.40	$0.00	$559.40	$0.00	$1,118.80
4	03/03/2025	03/13/2025	Due	$559.40	$0.00	$559.40	$0.00	$1,678.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.77	$0.00	$1,927.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,848.61	$0.00	$1,848.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,903.54	$0.00	$1,903.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,848.00	$0.00	$1,848.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,793.57	$0.00	$1,793.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,781.82	$0.00	$1,781.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,269.86	$0.00	$1,269.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,256.46	$0.00	$1,256.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.85	$0.00	$1,219.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.58	$0.00	$1,185.58	$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	ELEGANTE, CHRISTOPHER J OR JOANN SYS 5722 ORIG: CHECK	$-496.60	$1,678.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.27	$2,174.80
08/30/2024	ADJUSTMENT	ELEGANTE, CHRISTOPHER J OR JOANN CHECK 5722 VOIDED PAYMENT: 925245. REASON: AMENDMENT TO RE 2025	$496.60	$1,985.53
08/08/2024	PAYMENT	ELEGANTE, CHRISTOPHER J OR JOANN CHECK 5722	$-496.60	$1,488.93
07/10/2024	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,985.53	$1,985.53
02/27/2024	PAYMENT	ELEGANTE, CHRISTOPHER & JOANN CHECK 5694	$-481.34	$0.00
01/04/2024	PAYMENT	ELEGANTE, CHRISTOPHER J & JOANN CHECK 5680	$-481.34	$481.34
09/22/2023	PAYMENT	ELEGANTE, CHRISTOPHER J & JOANN CHECK 5660	$-481.34	$962.68
08/15/2023	PAYMENT	ELEGANTE, CHRISTOPHER J ET AL CHECK NUM: 5651	$-483.75	$1,444.02
07/12/2023	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,927.77	$1,927.77
02/10/2023	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5606	$-461.55	$0.00
01/03/2023	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 5596	$-461.55	$461.55
10/05/2022	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5576	$-461.55	$923.10
08/17/2022	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5571	$-463.96	$1,384.65
07/12/2022	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,848.61	$1,848.61
08/17/2021	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5495	$-1,903.54	$0.00
07/14/2021	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,903.54	$1,903.54
08/20/2020	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 5408, 5409	$-1,848.00	$0.00
07/15/2020	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,848.00	$1,848.00
08/21/2019	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 5290	$-1,793.57	$0.00
07/10/2019	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,793.57	$1,793.57
02/27/2019	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 5230	$-445.16	$0.00
01/04/2019	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 5204	$-445.16	$445.16
09/25/2018	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5151	$-445.16	$890.32
08/22/2018	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5217	$-446.34	$1,335.48
07/09/2018	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,781.82	$1,781.82
02/20/2018	PAYMENT	ELEGANTE, CHRISTOPHER J & JOHN CHECK NUM: 5043	$-316.77	$0.00
12/22/2017	PAYMENT	ELEGANTE, CHRISTOPHER J ET AL CHECK NUM: 5000	$-316.77	$316.77
09/26/2017	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 4948	$-316.77	$633.54
07/31/2017	PAYMENT	ELEGANTE, CHRISTOPHER OR JOANN CHECK NUM: 4920	$-319.55	$950.31
07/07/2017	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,269.86	$1,269.86
07/29/2016	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 4730	$-1,256.46	$0.00
07/08/2016	BILL	ELEGANTE, CHRISTOPHER J ET AL	$1,256.46	$1,256.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$304.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$609.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.97	$914.88
07/08/2015	BILL	ELEGANTE, CHRISTOPHERJ	$1,219.85	$1,219.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-296.08	$296.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.08	$592.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.34	$888.24
07/10/2014	BILL	ELEGANTE, CHRISTOPHERJ	$1,185.58	$1,185.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.45	$287.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.45	$574.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$862.35
07/16/2013	BILL	ELEGANTE, CHRISTOPHERJ	$1,149.83	$1,149.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$276.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$553.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.52	$829.56
07/10/2012	BILL	ELEGANTE, CHRISTOPHERJ	$1,106.08	$1,106.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$268.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$536.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.48	$805.38
07/14/2011	BILL	ELEGANTE, CHRISTOPHERJ	$1,073.86	$1,073.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.64	$260.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.64	$521.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.66	$781.92
07/14/2010	BILL	ELEGANTE, CHRISTOPHERJ	$1,042.58	$1,042.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.05	$253.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.05	$506.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.31	$759.15
07/21/2009	BILL	ELEGANTE, CHRISTOPHERJ	$1,013.46	$1,013.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.60	$244.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.60	$244.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.60	$489.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.89	$733.80
07/14/2008	BILL	ELEGANTE, CHRISTOPHERJ	$979.69	$979.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.72	$231.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.72	$463.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$695.16
07/13/2007	BILL	ELEGANTE, CHRISTOPHERJ	$926.90	$926.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.97	$224.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.97	$449.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.99	$674.91
07/19/2006	BILL	ELEGANTE, CHRISTOPHERJ	$899.90	$899.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.42	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-218.42	$218.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.42	$436.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.43	$655.26
07/21/2005	BILL	ELEGANTE, CHRISTOPHERJ	$873.69	$873.69
03/03/2005	PAYMENT	@	$-217.79	$0.00
01/03/2005	PAYMENT	@	$-217.79	$217.79
10/01/2004	PAYMENT	@	$-217.79	$435.58
08/16/2004	PAYMENT	@	$-217.81	$653.37
07/01/2004	BILL	ELEGANTE, CHRISTOPHER @	$871.18	$871.18
02/26/2004	PAYMENT	@	$-215.82	$0.00
01/09/2004	PAYMENT	@	$-215.82	$215.82
10/05/2003	PAYMENT	@	$-215.82	$431.64
08/14/2003	PAYMENT	@	$-215.82	$647.46
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$863.28	$863.28