Tax Account 043-021-024

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Owners

HARTWICK, TRAVIS R
766 WOLCOTT DR
SPRING CREEK, NV 89815-7025

700786

Account Summary

Account ID	043-021-024
Account Type	Real Estate
Location	766 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-024

Account Type

Real Estate

Location

766 WOLCOTT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.59
Total	$2,100.59
Paid	$2,100.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,100.59

Total

$2,100.59

Paid

$2,100.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.29	$0.00	$483.29	$483.29	$0.00
2	10/07/2024	10/17/2024	Paid	$539.09	$0.00	$539.09	$539.09	$0.00
3	01/06/2025	01/16/2025	Paid	$539.09	$0.00	$539.09	$539.09	$0.00
4	03/03/2025	03/13/2025	Paid	$539.12	$0.00	$539.12	$539.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.96	$0.00	$1,788.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,656.62	$0.00	$1,656.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,732.86	$0.00	$1,732.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,653.21	$0.00	$1,653.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,595.17	$0.00	$1,595.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,603.75	$0.00	$1,603.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,419.16	$0.00	$1,419.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,422.64	$0.00	$1,422.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,403.14	$0.00	$1,403.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,363.52	$0.00	$1,363.52	$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 -	$-539.12	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.09	$539.12
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.09	$1,078.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-483.29	$1,617.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.69	$2,100.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937037. REASON: AMENDMENT TO RE 2025	$483.29	$1,931.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.29	$1,448.61
07/10/2024	BILL	HARTWICK, TRAVIS R	$1,931.90	$1,931.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.64	$446.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.64	$893.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$1,339.92
07/12/2023	BILL	HARTWICK, TRAVIS R	$1,788.96	$1,788.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.55	$413.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.55	$827.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.97	$1,240.65
07/12/2022	BILL	HARTWICK, TRAVIS R	$1,656.62	$1,656.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.72	$432.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.72	$865.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.70	$1,298.16
07/14/2021	BILL	HARTWICK, TRAVIS R	$1,732.86	$1,732.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.30	$413.30
10/01/2020	PAYMENT	SERVICELINK CHECK NUM: 0060979761	$-413.30	$826.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.31	$1,239.90
07/15/2020	BILL	HARTWICK, TRAVIS R	$1,653.21	$1,653.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.50	$398.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.50	$797.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-399.67	$1,195.50
07/10/2019	BILL	HARTWICK, TRAVIS R	$1,595.17	$1,595.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.64	$400.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.64	$801.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-401.83	$1,201.92
07/09/2018	BILL	HARTWICK, TRAVIS R	$1,603.75	$1,603.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.10	$354.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.10	$708.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$1,062.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.86	$1,419.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.86	$1,062.30
07/07/2017	BILL	HARTWICK, TRAVIS R	$1,419.16	$1,419.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.66	$355.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.66	$711.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.66	$1,066.98
07/08/2016	BILL	HARTWICK, TRAVIS R	$1,422.64	$1,422.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.78	$350.78
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362033	$-350.78	$701.56
07/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025369	$-350.80	$1,052.34
07/08/2015	BILL	ROBLEDO-FLOLO, MELODY	$1,403.14	$1,403.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.56	$340.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.56	$681.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.84	$1,021.68
07/10/2014	BILL	ROBLEDO-FLOLO, MELODY	$1,363.52	$1,363.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$330.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.64	$661.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.67	$991.92
07/16/2013	BILL	ROBLEDO-FLOLO, MELODY	$1,322.59	$1,322.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$321.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.01	$642.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.03	$963.03
07/10/2012	BILL	ROBLEDO-FLOLO, MELODY	$1,284.06	$1,284.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$311.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$623.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$934.98
07/14/2011	BILL	ROBLEDO-FLOLO, MELODY	$1,246.66	$1,246.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.58	$302.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.58	$605.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.61	$907.74
07/14/2010	BILL	ROBLEDO-FLOLO, MELODY	$1,210.35	$1,210.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.77	$293.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.77	$587.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.06	$881.31
07/21/2009	BILL	ROBLEDO-FLOLO, MELODY	$1,176.37	$1,176.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.14	$284.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$284.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.14	$568.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.41	$852.42
07/14/2008	BILL	FLOLO, MARK A & MELODYROBLEDO	$1,137.83	$1,137.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.87	$275.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.87	$551.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.87	$827.61
07/13/2007	BILL	FLOLO, MARK A & MELODYROBLEDO	$1,103.48	$1,103.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.83	$267.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.83	$535.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.85	$803.49
07/19/2006	BILL	FLOLO, MARK A & MELODYROBLEDO	$1,071.34	$1,071.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-260.03	$260.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.03	$520.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.05	$780.09
07/21/2005	BILL	FLOLO, MARK A & MELODYROBLEDO	$1,040.14	$1,040.14
03/03/2005	PAYMENT	@	$-259.28	$0.00
01/03/2005	PAYMENT	@	$-259.28	$259.28
10/01/2004	PAYMENT	@	$-259.28	$518.56
08/16/2004	PAYMENT	@	$-259.28	$777.84
07/01/2004	BILL	FLOLO, MARK A & MELODY @	$1,037.12	$1,037.12
02/26/2004	PAYMENT	@	$-256.91	$0.00
01/09/2004	PAYMENT	@	$-256.91	$256.91
10/05/2003	PAYMENT	@	$-256.91	$513.82
08/19/2003	PAYMENT	@	$-256.92	$770.73
07/01/2003	BILL	FLOLO, MARK A & MELODY @	$1,027.65	$1,027.65