Tax Account 043-021-023

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Owners

OSWALD, JODI & CRAIG
769 WILLINGTON DR
SPRING CREEK, NV 89815-7076

Account Summary

Account ID	043-021-023
Account Type	Real Estate
Location	769 WILLINGTON DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-023

Account Type

Real Estate

Location

769 WILLINGTON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,981.21
Total	$2,981.21
Paid	$2,981.21
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

$2,981.21

Total

$2,981.21

Paid

$2,981.21

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	$681.81	$0.00	$681.81	$681.81	$0.00
2	10/07/2024	10/17/2024	Paid	$766.46	$0.00	$766.46	$766.46	$0.00
3	01/06/2025	01/16/2025	Paid	$766.46	$0.00	$766.46	$766.46	$0.00
4	03/03/2025	03/13/2025	Paid	$766.48	$0.00	$766.48	$766.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.66	$0.00	$2,646.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,424.59	$0.00	$2,424.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,519.82	$0.00	$2,519.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,485.90	$0.00	$2,485.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,418.81	$0.00	$2,418.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,348.39	$0.00	$2,348.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,079.03	$0.00	$2,079.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,015.82	$0.00	$2,015.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,367.70	$13.68	$1,381.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-766.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.46	$766.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.46	$1,532.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-681.81	$2,299.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.23	$2,981.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933710. REASON: AMENDMENT TO RE 2025	$681.81	$2,725.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.81	$2,044.17
07/10/2024	BILL	OSWALD, JODI & CRAIG	$2,725.98	$2,725.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.06	$661.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.06	$1,322.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.48	$1,983.18
07/12/2023	BILL	LOVELESS, JODI ET AL	$2,646.66	$2,646.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.55	$605.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.55	$1,211.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.94	$1,816.65
07/12/2022	BILL	LOVELESS, JODI ET AL	$2,424.59	$2,424.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.46	$629.46
09/03/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 294129	$-629.46	$1,258.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.44	$1,888.38
07/14/2021	BILL	BOULARD, JOEY & KALA MARIE	$2,519.82	$2,519.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.00	$616.91
09/25/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390825	$-623.00	$1,239.91
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-622.99	$1,862.91
07/15/2020	BILL	BOULARD, JOEY & KALA MARIE	$2,485.90	$2,485.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-604.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.41	$604.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.41	$1,208.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.58	$1,813.23
07/10/2019	BILL	BOULARD, JOEY & KALA MARIE	$2,418.81	$2,418.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.80	$586.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.80	$1,173.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.99	$1,760.40
07/09/2018	BILL	BOULARD, JOEY & KALA MARIE	$2,348.39	$2,348.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.07	$519.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.07	$1,038.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.82	$1,557.21
07/07/2017	BILL	BOULARD, JOEY & KALA MARIE	$2,079.03	$2,079.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.95	$503.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.95	$1,007.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-503.97	$1,511.85
07/08/2016	BILL	BOULARD, JOEY & KALA MARIE	$2,015.82	$2,015.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-341.92	$341.92
10/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027047	$-341.92	$683.84
10/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027046	$-355.62	$1,025.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.68	$1,381.38
07/08/2015	BILL	WETMORE, MARK & KIMBERLY	$1,367.70	$1,367.70
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-32.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-31.67	$31.67
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-31.67	$63.34
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-32.93	$95.01
07/10/2014	BILL	WETMORE, MARK & KIMBERLY	$127.94	$127.94
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-29.37	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-1.17	$29.37
02/06/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$30.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$30.59
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-29.37	$30.54
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-29.37	$59.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$89.28
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-29.39	$88.11
07/16/2013	BILL	WETMORE, MARK & KIMBERLY	$117.50	$117.50
02/13/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1906	$-27.22	$0.00
01/02/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1837	$-27.22	$27.22
09/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1639	$-27.22	$54.44
08/01/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1568	$-27.23	$81.66
07/10/2012	BILL	WETMORE, MARK & KIMBERLY	$108.89	$108.89
08/01/2011	PAYMENT	HOCHREITER, ROBERT J &KATHLEEN CHECK NUM: 21107	$-102.23	$0.00
07/14/2011	BILL	HOCHREITER, ROBERT J &KATHLEEN	$102.23	$102.23
08/10/2010	PAYMENT	HOCHREITER, ROBERT J &KATHLEEN CHECK NUM: 20848	$-96.98	$0.00
07/14/2010	BILL	HOCHREITER, ROBERT J &KATHLEEN	$96.98	$96.98
08/27/2009	PAYMENT	HOCHREITER, ROBERT J &KATHLEEN CHECK NUM: 20530	$-93.27	$0.00
07/21/2009	BILL	HOCHREITER, ROBERT J &KATHLEEN	$93.27	$93.27
08/21/2008	PAYMENT	HOCHREITER, ROBERT J &KATHLEEN CHECK NUM: 20192	$-82.59	$0.00
07/14/2008	BILL	HOCHREITER, ROBERT J &KATHLEEN	$82.59	$82.59
08/29/2007	PAYMENT	HOCHREITER, ROBERT J &KATHLEEN CHECK NUM: 19870	$-76.74	$0.00
07/13/2007	BILL	HOCHREITER, ROBERT J &KATHLEEN	$76.74	$76.74
08/30/2006	PAYMENT	HOCHREITER, ROBERT J &KATHLEEN CHECK NUM: 19567	$-72.12	$0.00
07/19/2006	BILL	HOCHREITER, ROBERT J &KATHLEEN	$72.12	$72.12
08/23/2005	PAYMENT	HOCHREITER, ROBERT J &KATHLEEN CHECK NUM: 19185	$-72.04	$0.00
07/21/2005	BILL	HOCHREITER, ROBERT J &KATHLEEN	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOCHREITER, ROBERT J & @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOCHREITER, ROBERT J & @	$72.13	$72.13