Tax Account 043-021-040

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Owners

YOUNG, CODY LYNN & AUTUMN MELISSA
678 WOLCOTT DR
SPRING CREEK, NV 89815-7028

Account Summary

Account ID	043-021-040
Account Type	Real Estate
Location	678 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.15
Total	$1,950.15
Paid	$1,950.15
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	$447.15	$0.00	$447.15	$447.15	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.65	$0.00	$1,735.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,558.08	$0.00	$1,558.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,583.04	$0.00	$1,583.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,536.85	$0.00	$1,536.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,491.48	$0.00	$1,491.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,496.07	$0.00	$1,496.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,334.30	$0.00	$1,334.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,336.34	$0.00	$1,336.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,325.27	$0.00	$1,325.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,311.57	$0.00	$1,311.57	$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 -	$-501.00	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.00	$501.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.00	$1,002.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.15	$1,503.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.51	$1,950.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937039. REASON: AMENDMENT TO RE 2025	$447.15	$1,787.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.15	$1,340.49
07/10/2024	BILL	YOUNG, CODY LYNN & AUTUMN MELISSA	$1,787.64	$1,787.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.31	$0.00
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51589	$-866.62	$433.31
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.72	$1,299.93
07/12/2023	BILL	BALLARD, DYLAN	$1,735.65	$1,735.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.92	$388.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.92	$777.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.32	$1,166.76
07/12/2022	BILL	BALLARD, DYLAN	$1,558.08	$1,558.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.26	$395.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.26	$790.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.26	$1,185.78
07/14/2021	BILL	BALLARD, DYLAN	$1,583.04	$1,583.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.45	$377.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.45	$763.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.44	$1,150.41
07/15/2020	BILL	POLLOCK, DILLON	$1,536.85	$1,536.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.58	$372.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.58	$745.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-373.74	$1,117.74
07/10/2019	BILL	POLLOCK, DILLON	$1,491.48	$1,491.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.72	$373.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-373.72	$747.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.91	$1,121.16
07/09/2018	BILL	POLLOCK, DILLON	$1,496.07	$1,496.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$332.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$665.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.66	$998.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$335.66	$1,334.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-335.66	$998.64
07/07/2017	BILL	SMITH, DERRICK M	$1,334.30	$1,334.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.08	$334.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.08	$668.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.10	$1,002.24
07/08/2016	BILL	SMITH, DERRICK M	$1,336.34	$1,336.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$331.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.31	$662.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.34	$993.93
07/08/2015	BILL	SMITH, DERRICK M	$1,325.27	$1,325.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-327.57	$327.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.57	$655.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.86	$982.71
07/10/2014	BILL	SMITH, DERRICK M	$1,311.57	$1,311.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$315.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$630.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.15	$945.42
07/16/2013	BILL	SMITH, DERRICK M	$1,260.57	$1,260.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$301.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$602.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$903.96
07/10/2012	BILL	PRITCHETT, MICHAEL A & APRIL L	$1,205.28	$1,205.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.48	$293.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.48	$586.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.50	$880.44
07/14/2011	BILL	PRITCHETT, MICHAEL A & APRIL L	$1,173.94	$1,173.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.47	$307.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.47	$614.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.50	$922.41
07/14/2010	BILL	PRITCHETT, MICHAEL A & APRIL L	$1,229.91	$1,229.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.24	$302.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.24	$604.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.53	$906.72
07/21/2009	BILL	PRITCHETT, MICHAEL A & APRIL L	$1,210.25	$1,210.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.38	$292.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$292.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.38	$584.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.64	$877.14
07/14/2008	BILL	PRITCHETT, MICHAEL A & APRIL L	$1,170.78	$1,170.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.82	$275.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.82	$551.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.83	$827.46
07/13/2007	BILL	PRITCHETT, MICHAEL A & APRIL L	$1,103.29	$1,103.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.24	$259.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.24	$518.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.24	$777.72
07/19/2006	BILL	PRITCHETT, MICHAEL A & APRIL L	$1,036.96	$1,036.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-242.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-242.73	$242.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.73	$485.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.75	$728.19
07/21/2005	BILL	PRITCHETT, MICHAEL A & APRIL L	$970.94	$970.94
03/04/2005	PAYMENT	@	$-242.08	$0.00
12/29/2004	PAYMENT	@	$-242.08	$242.08
10/14/2004	PAYMENT	@	$-242.08	$484.16
09/30/2004	PAYMENT	@	$-274.34	$726.24
09/30/2004	PAYMENT	PRITCHETT, MICHAEL A & @	$-239.90	$1,000.58
07/01/2004	PENALTY	Penalty 04-05	$32.26	$1,240.48
07/01/2004	BILL	PRITCHETT, MICHAEL A & @	$968.32	$1,208.22
03/29/2004	PAYMENT	@	$-239.90	$239.90
09/15/2003	PAYMENT	@	$-239.90	$479.80
08/06/2003	PAYMENT	@	$-273.52	$719.70
07/01/2003	PENALTY	Penalty 03-04	$33.59	$993.22
07/01/2003	BILL	PRITCHETT, MICHAEL A & @	$959.63	$959.63