Tax Account 043-021-026

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Owners

WISENER, ANDREW J ET AL
736 CADDOA DR
SPRING CREEK, NV 89815-7022

PAOLI, KRISTIN E ET AL

707502

Account Summary

Account ID	043-021-026
Account Type	Real Estate
Location	736 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-026

Account Type

Real Estate

Location

736 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,223.49
Total	$3,223.49
Paid	$3,223.49
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

$3,223.49

Total

$3,223.49

Paid

$3,223.49

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	$738.90	$0.00	$738.90	$738.90	$0.00
2	10/07/2024	10/17/2024	Paid	$828.19	$0.00	$828.19	$828.19	$0.00
3	01/06/2025	01/16/2025	Paid	$828.19	$0.00	$828.19	$828.19	$0.00
4	03/03/2025	03/13/2025	Paid	$828.21	$0.00	$828.21	$828.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,868.68	$0.00	$2,868.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,929.13	$0.00	$1,929.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,952.54	$0.00	$1,952.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,895.57	$0.00	$1,895.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,839.75	$0.00	$1,839.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,840.80	$0.00	$1,840.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,617.41	$0.00	$1,617.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,571.44	$0.00	$1,571.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,525.68	$0.00	$1,525.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,482.49	$0.00	$1,482.49	$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 -	$-828.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.19	$828.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.19	$1,656.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-738.90	$2,484.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.82	$3,223.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937038. REASON: AMENDMENT TO RE 2025	$738.90	$2,954.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.90	$2,215.77
07/10/2024	BILL	WISENER, ANDREW J ET AL	$2,954.67	$2,954.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.57	$716.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.57	$1,433.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.97	$2,149.71
07/12/2023	BILL	WISENER, ANDREW J ET AL	$2,868.68	$2,868.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$481.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$963.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.09	$1,445.04
07/12/2022	BILL	WISENER, ANDREW J ET AL	$1,929.13	$1,929.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.64	$487.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.64	$975.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$1,462.92
07/14/2021	BILL	WISENER, ANDREW J ET AL	$1,952.54	$1,952.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.89	$473.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.89	$947.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.90	$1,421.67
07/15/2020	BILL	WISENER, ANDREW J ET AL	$1,895.57	$1,895.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.64	$459.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.64	$919.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.83	$1,378.92
07/10/2019	BILL	WISENER, ANDREW J ET AL	$1,839.75	$1,839.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.91	$459.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.91	$919.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-461.07	$1,379.73
07/09/2018	BILL	WISENER, ANDREW J ET AL	$1,840.80	$1,840.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$403.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$807.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.43	$1,210.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.43	$1,617.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.43	$1,210.98
07/07/2017	BILL	WISENER, ANDREW J ET AL	$1,617.41	$1,617.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.86	$392.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.86	$785.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.86	$1,178.58
07/08/2016	BILL	WISENER, ANDREW J ET AL	$1,571.44	$1,571.44
02/29/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6789766	$-381.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-381.42	$381.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.42	$762.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.42	$1,144.26
07/08/2015	BILL	WISENER, ANDREW J	$1,525.68	$1,525.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.30	$370.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.30	$740.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-371.59	$1,110.90
07/10/2014	BILL	WISENER, ANDREW J	$1,482.49	$1,482.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-359.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.52	$359.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.52	$719.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.53	$1,078.56
07/16/2013	BILL	WISENER, ANDREW J	$1,438.09	$1,438.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.34	$340.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.34	$680.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.34	$1,021.02
07/10/2012	BILL	WISENER, ANDREW J	$1,361.36	$1,361.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.42	$330.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.42	$660.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.44	$991.26
07/14/2011	BILL	WISENER, ANDREW J	$1,321.70	$1,321.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.80	$320.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.80	$641.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.80	$962.40
07/14/2010	BILL	WISENER, ANDREW J	$1,283.20	$1,283.20
08/25/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379871	$-93.27	$0.00
07/21/2009	BILL	RAY, MARY C & MICHAEL D	$93.27	$93.27
07/24/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505377823	$-82.59	$0.00
07/14/2008	BILL	RAY, MARY C & MICHAEL D	$82.59	$82.59
12/21/2007	PAYMENT	RAY, MARY C & MICHAEL D CHECK NUM: 1181	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	RAY, MARY C & MICHAEL D	$76.74	$76.74
08/22/2006	PAYMENT	WOLCOTT, LOWELL R & PATRICIA CHECK NUM: 3334	$-72.12	$0.00
07/19/2006	BILL	WOLCOTT, LOWELL R & PATRICIA	$72.12	$72.12
02/28/2006	PAYMENT	WOLCOTT, LOWELL R & PATRICIA CHECK NUM: 3159	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WOLCOTT, LOWELL R & PATRICIA	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOLCOTT, LOWELL R & PA @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOLCOTT, LOWELL R & PA @	$72.13	$72.13