Tax Account 043-021-035

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Owners

WOESLAW, DAVID & STEPHANIE
925 CADDOA DR
SPRING CREEK, NV 89815-7081

734706

Account Summary

Account ID	043-021-035
Account Type	Real Estate
Location	925 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-035

Account Type

Real Estate

Location

925 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,301.88
Total	$3,301.88
Paid	$3,301.88
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

$3,301.88

Total

$3,301.88

Paid

$3,301.88

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	$758.64	$0.00	$758.64	$758.64	$0.00
2	10/07/2024	10/17/2024	Paid	$847.74	$0.00	$847.74	$847.74	$0.00
3	01/06/2025	01/16/2025	Paid	$847.74	$0.00	$847.74	$847.74	$0.00
4	03/03/2025	03/13/2025	Paid	$847.76	$0.00	$847.76	$847.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.52	$0.00	$2,781.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,700.57	$0.00	$2,700.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,806.84	$0.00	$2,806.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,771.15	$0.00	$2,771.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,717.09	$0.00	$2,717.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,712.05	$0.00	$2,712.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,423.64	$0.00	$2,423.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,390.78	$0.00	$4,390.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,295.36	$0.00	$2,295.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,261.36	$0.00	$2,261.36	$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 -	$-847.76	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-847.74	$847.76
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-847.74	$1,695.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-758.64	$2,543.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.61	$3,301.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938138. REASON: AMENDMENT TO RE 2025	$758.64	$3,033.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.64	$2,274.63
07/10/2024	BILL	WOESLAW, DAVID & STEPHANIE	$3,033.27	$3,033.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.78	$694.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.78	$1,389.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.18	$2,084.34
07/12/2023	BILL	WOESLAW, DAVID & STEPHANIE	$2,781.52	$2,781.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.54	$674.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.54	$1,349.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-676.95	$2,023.62
07/12/2022	BILL	WOESLAW, DAVID & STEPHANIE	$2,700.57	$2,700.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.21	$701.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.21	$1,402.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.21	$2,103.63
07/14/2021	BILL	WOESLAW, DAVID & STEPHANIE	$2,806.84	$2,806.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.60	$669.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.60	$1,369.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.59	$2,070.56
07/15/2020	BILL	WOESLAW, DAVID & STEPHANIE	$2,771.15	$2,771.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.98	$0.00
12/02/2019	PAYMENT	GUILD MORTAGE CO CHECK NUM: 0001525897	$-678.98	$678.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.98	$1,357.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-680.15	$2,036.94
07/10/2019	BILL	WOESLAW, DAVID & STEPHANIE	$2,717.09	$2,717.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-677.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.72	$677.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-677.72	$1,355.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.89	$2,033.16
07/09/2018	BILL	WOESLAW, DAVID & STEPHANIE	$2,712.05	$2,712.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.22	$0.00
12/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 026322	$-605.22	$605.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.22	$1,210.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.98	$1,815.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$607.98	$2,423.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-607.98	$1,815.66
07/07/2017	BILL	BROUILLETTE, JONATHAN E ET AL	$2,423.64	$2,423.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,097.69	$1,097.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.69	$2,195.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.71	$3,293.07
07/08/2016	BILL	BROUILLETTE, JONATHAN E ET AL	$4,390.78	$4,390.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$573.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$1,147.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.84	$1,721.52
07/08/2015	BILL	BROUILLETTE, JONATHAN E ET AL	$2,295.36	$2,295.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-565.02	$565.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.02	$1,130.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.30	$1,695.06
07/10/2014	BILL	BROUILLETTE, JONATHAN E ET AL	$2,261.36	$2,261.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.17	$535.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.17	$1,070.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.17	$1,605.51
07/16/2013	BILL	BROUILLETTE, JONATHAN E ET AL	$2,140.68	$2,140.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$27.22
09/28/2012	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 61206194	$-27.22	$54.44
08/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131951	$-27.23	$81.66
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$108.89	$108.89
02/24/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1956	$-6.19	$0.00
01/30/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1982	$-372.41	$6.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$378.60
01/03/2012	INTEREST	Monthly Interest	$1.59	$374.00
12/01/2011	INTEREST	Monthly Interest	$1.59	$372.41
11/01/2011	INTEREST	Monthly Interest	$1.59	$370.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$369.23
10/03/2011	INTEREST	Monthly Interest	$1.59	$366.67
09/01/2011	INTEREST	Monthly Interest	$1.59	$365.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$363.49
08/01/2011	INTEREST	Monthly Interest	$1.59	$362.47
07/14/2011	BILL	BOYDSTUN, BILLY REED ET AL	$102.23	$360.88
07/05/2011	INTEREST	Monthly Interest	$1.59	$258.65
06/01/2011	INTEREST	Monthly Interest	$1.59	$257.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$255.47
05/02/2011	INTEREST	Monthly Interest	$0.78	$248.47
04/01/2011	INTEREST	Monthly Interest	$0.78	$247.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$246.91
03/01/2011	INTEREST	Monthly Interest	$0.78	$240.12
02/01/2011	INTEREST	Monthly Interest	$0.78	$239.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$238.56
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.74
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	BOYDSTUN, BILLY REED ET AL	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	BOYDSTUN, BILLY REED ET AL	$93.27	$93.27
09/08/2008	PAYMENT	BOYDSTUN, BILLY R; CREDIT: D	$-862.09	$0.00
09/02/2008	INTEREST	Monthly Interest	$3.63	$862.09
08/01/2008	INTEREST	Monthly Interest	$3.63	$858.46
07/14/2008	BILL	ELKO CO TREAS TR	$82.59	$854.83
07/01/2008	INTEREST	Monthly Interest	$3.63	$772.24
06/02/2008	INTEREST	Monthly Interest	$3.63	$768.61
05/19/2008	AMENDMENT	REMOVE 1 CERTIFIED MAILING FEE	$-5.32	$764.98
05/19/2008	AMENDMENT	CERTIFIED MAILING (4)	$26.60	$770.30
05/02/2008	AMENDMENT	title search	$125.00	$743.70
05/02/2008	INTEREST	Monthly Interest	$2.99	$618.70
04/01/2008	INTEREST	Monthly Interest	$2.99	$615.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$612.72
03/03/2008	INTEREST	Monthly Interest	$2.99	$607.35
02/01/2008	INTEREST	Monthly Interest	$2.99	$604.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$601.37
01/02/2008	INTEREST	Monthly Interest	$2.99	$596.77
12/03/2007	INTEREST	Monthly Interest	$2.99	$593.78
11/01/2007	INTEREST	Monthly Interest	$2.99	$590.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$587.80
10/01/2007	INTEREST	Monthly Interest	$2.99	$583.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$580.97
09/04/2007	INTEREST	Monthly Interest	$2.99	$577.90
08/01/2007	INTEREST	Monthly Interest	$2.99	$574.91
07/13/2007	BILL	ELKO CO TREAS TR	$76.74	$571.92
07/02/2007	INTEREST	Monthly Interest	$2.99	$495.18
06/01/2007	INTEREST	Monthly Interest	$2.99	$492.19
05/01/2007	INTEREST	Monthly Interest	$2.39	$489.20
04/02/2007	INTEREST	Monthly Interest	$2.39	$486.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$484.42
03/02/2007	INTEREST	Monthly Interest	$2.39	$479.37
02/01/2007	INTEREST	Monthly Interest	$2.39	$476.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$474.59
01/02/2007	INTEREST	Monthly Interest	$2.39	$470.26
12/01/2006	INTEREST	Monthly Interest	$2.39	$467.87
11/01/2006	INTEREST	Monthly Interest	$2.39	$465.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$463.09
10/02/2006	INTEREST	Monthly Interest	$2.39	$459.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$457.09
09/05/2006	INTEREST	Monthly Interest	$2.39	$454.21
08/02/2006	INTEREST	Monthly Interest	$2.39	$451.82
07/19/2006	BILL	ELKO CO TREAS TR	$72.12	$449.43
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$377.31
07/03/2006	INTEREST	Monthly Interest	$2.39	$372.31
06/01/2006	INTEREST	Monthly Interest	$2.39	$369.92
05/02/2006	INTEREST	Monthly Interest	$1.79	$367.53
04/03/2006	INTEREST	Monthly Interest	$1.79	$365.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$363.95
03/01/2006	INTEREST	Monthly Interest	$1.79	$358.91
02/09/2006	INTEREST	Monthly Interest	$1.79	$357.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$355.33
01/04/2006	INTEREST	Monthly Interest	$1.79	$351.01
12/01/2005	INTEREST	Monthly Interest	$1.79	$349.22
11/01/2005	INTEREST	Monthly Interest	$1.79	$347.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$345.64
10/03/2005	INTEREST	Monthly Interest	$1.79	$342.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$340.25
09/02/2005	INTEREST	Monthly Interest	$1.79	$337.37
08/02/2005	INTEREST	Monthly Interest	$1.79	$335.58
07/21/2005	BILL	BOYDSTUN, BILLY R;	$72.04	$333.79
07/01/2004	BILL	BOYDSTUN, BILLY R; @	$72.15	$261.75
07/01/2003	BILL	BOYDSTUN, BILLY R; @	$72.13	$189.60
06/30/2003	BILL	Balance Forward @	$117.47	$117.47