Tax Account 043-021-041

Print Page · · Payments Cart · New Search

Owners

PIRTLE, PRESTON
670 WOLCOTT DR
SPRING CREEK, NV 89815-7028

810409

Account Summary

Account ID	043-021-041
Account Type	Real Estate
Location	670 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-041

Account Type

Real Estate

Location

670 WOLCOTT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.59
Total	$2,460.59
Paid	$2,460.59
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

$2,460.59

Total

$2,460.59

Paid

$2,460.59

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	$561.90	$0.00	$561.90	$561.90	$0.00
2	10/07/2024	10/17/2024	Paid	$632.89	$0.00	$632.89	$632.89	$0.00
3	01/06/2025	01/16/2025	Paid	$632.89	$0.00	$632.89	$632.89	$0.00
4	03/03/2025	03/13/2025	Paid	$632.91	$0.00	$632.91	$632.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.05	$0.00	$2,181.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,117.59	$0.00	$2,117.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,165.17	$0.00	$2,165.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,102.02	$0.00	$2,102.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,040.19	$0.00	$2,040.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,044.63	$0.00	$2,044.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,834.13	$0.00	$1,834.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,807.06	$0.00	$1,807.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,754.44	$0.00	$1,754.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,704.60	$0.00	$1,704.60	$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 Crk	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 -	$-527.15	$0.00
01/31/2025	PAYMENT	PIRTLE, PRESTON CHECK STALE DATED CK#8344 5/24/24	$-105.76	$527.15
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.89	$632.91
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.89	$1,265.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-561.90	$1,898.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.19	$2,460.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932140. REASON: AMENDMENT TO RE 2025	$561.90	$2,246.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.90	$1,684.50
07/10/2024	BILL	PIRTLE, PRESTON	$2,246.40	$2,246.40
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.34	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.10	$465.34
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.10	$1,036.44
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-573.51	$1,607.54
05/23/2024	AMENDMENT	LOW CAP	$-105.76	$2,181.05
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818553. REASON: LOW CAP	$573.51	$2,286.81
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848615. REASON: LOW CAP	$571.10	$1,713.30
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879728. REASON: LOW CAP	$571.10	$1,142.20
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896354. REASON: LOW CAP	$571.10	$571.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.10	$571.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.10	$1,142.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.51	$1,713.30
07/12/2023	BILL	PIRTLE, PRESTON	$2,286.81	$2,286.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.80	$528.80
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43295	$-528.80	$1,057.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.19	$1,586.40
07/12/2022	BILL	CLEMENTS, ANDREW NELSON	$2,117.59	$2,117.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.80	$540.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.80	$1,081.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.77	$1,622.40
07/14/2021	BILL	CLEMENTS, ANDREW NELSON	$2,165.17	$2,165.17
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28401	$-525.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.51	$525.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.51	$1,051.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.49	$1,576.53
07/15/2020	BILL	CONNER, CHRISTOPHER LEE	$2,102.02	$2,102.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.75	$509.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.75	$1,019.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.94	$1,529.25
07/10/2019	BILL	CONNER, CHRISTOPHER LEE	$2,040.19	$2,040.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-510.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.86	$510.86
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-510.86	$1,021.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.05	$1,532.58
07/09/2018	BILL	CONNER, CHRISTOPHER LEE	$2,044.63	$2,044.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.84	$457.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.84	$915.68
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041628	$-460.61	$1,373.52
07/07/2017	BILL	WONG, HELEN	$1,834.13	$1,834.13
08/10/2016	PAYMENT	WONG, HELEN CHECK NUM: 2060	$-1,807.06	$0.00
07/08/2016	BILL	WONG, HELEN	$1,807.06	$1,807.06
12/01/2015	PAYMENT	WONG, HELEN CHECK NUM: 2033	$-877.22	$0.00
09/10/2015	PAYMENT	WONG, HELEN CHECK NUM: 2008	$-438.61	$877.22
07/20/2015	PAYMENT	WONG, HELEN CHECK NUM: 2014	$-438.61	$1,315.83
07/08/2015	BILL	WONG, HELEN	$1,754.44	$1,754.44
11/05/2014	PAYMENT	WONG, HELEN CHECK NUM: 7445	$-425.83	$0.00
10/06/2014	PAYMENT	WONG, HELEN CHECK NUM: 7442	$-425.83	$425.83
09/22/2014	PAYMENT	WONG, HELEN CHECK NUM: 7439	$-425.83	$851.66
08/07/2014	PAYMENT	WONG, HELEN CHECK NUM: 7424	$-427.11	$1,277.49
07/10/2014	BILL	WONG, HELEN	$1,704.60	$1,704.60
08/16/2013	PAYMENT	WONG, HELEN CHECK NUM: 7392	$-1,653.73	$0.00
07/16/2013	BILL	WONG, HELEN	$1,653.73	$1,653.73
08/13/2012	PAYMENT	WONG, HELEN CHECK NUM: 7331	$-1,605.56	$0.00
07/10/2012	BILL	WONG, HELEN	$1,605.56	$1,605.56
08/12/2011	PAYMENT	WONG, HELEN CHECK NUM: 7246	$-1,558.80	$0.00
07/14/2011	BILL	WONG, HELEN	$1,558.80	$1,558.80
03/02/2011	PAYMENT	WONG, HELEN CHECK NUM: 7208	$-410.39	$0.00
12/29/2010	PAYMENT	WONG, HELEN CHECK NUM: 7185	$-410.39	$410.39
10/01/2010	PAYMENT	WONG, HELEN CHECK NUM: 7147	$-410.39	$820.78
08/12/2010	PAYMENT	WONG, HELEN CHECK NUM: 7118	$-410.42	$1,231.17
07/14/2010	BILL	WONG, HELEN	$1,641.59	$1,641.59
02/23/2010	PAYMENT	WONG, HELEN CHECK NUM: 7051	$-402.43	$0.00
12/29/2009	PAYMENT	WONG, HELEN CHECK NUM: 7029	$-402.43	$402.43
10/13/2009	PAYMENT	WONG, HELEN CHECK NUM: 6978	$-402.43	$804.86
09/16/2009	PAYMENT	WONG, HELEN CHECK NUM: 6964	$-403.69	$1,207.29
07/21/2009	BILL	WONG, HELEN	$1,610.98	$1,610.98
02/26/2009	PAYMENT	WONG, HELEN CHECK NUM: 6868	$-399.13	$0.00
01/05/2009	PAYMENT	HELEN WONG CHECK NUM: 6834	$-399.13	$399.13
09/23/2008	PAYMENT	WONG, HELEN CHECK NUM: 6799	$-399.13	$798.26
08/07/2008	PAYMENT	HELEN & BONNIE WONG CHECK NUM: 6777	$-400.42	$1,197.39
07/14/2008	BILL	WONG, HELEN	$1,597.81	$1,597.81
02/07/2008	PAYMENT	HELEN WONG CHECK NUM: 6686	$-376.53	$0.00
12/31/2007	PAYMENT	HELEN WONG CHECK NUM: 6664	$-376.53	$376.53
09/06/2007	PAYMENT	LANDAMERICA COMMONWEALTH CHECK NUM: 1303356	$-376.53	$753.06
08/16/2007	PAYMENT	WONG, HELEN CHECK NUM: 6607	$-376.53	$1,129.59
07/13/2007	BILL	JARRELL, LESTER L III TR ETAL	$1,506.12	$1,506.12
02/28/2007	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1066	$-353.89	$0.00
12/15/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7224	$-353.89	$353.89
09/26/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7121	$-353.89	$707.78
08/21/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7067	$-353.92	$1,061.67
07/19/2006	BILL	JARRELL, LESTER L III TR ETAL	$1,415.59	$1,415.59
02/27/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6858	$-331.36	$0.00
12/28/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1012	$-331.36	$331.36
09/19/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6691	$-331.36	$662.72
08/04/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6641	$-331.38	$994.08
07/21/2005	BILL	JARRELL, LESTER L III TR ETAL	$1,325.46	$1,325.46
12/20/2004	PAYMENT	@	$-663.76	$0.00
10/01/2004	PAYMENT	@	$-331.88	$663.76
08/05/2004	PAYMENT	@	$-331.88	$995.64
07/01/2004	BILL	JARRELL, LESTER L & SH @	$1,327.52	$1,327.52
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SILVA, SHAWN T & JANEL @	$72.13	$72.13