Tax Account 043-021-042

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Owners

IVERSON, LOGAN & MALLORY TR
662 WOLCOTT DR
SPRING CREEK, NV 89815-7028

(LOGAN & MALLORY IVERSON FAMILY

TRUST 12022021)

798526

Account Summary

Account ID	043-021-042
Account Type	Real Estate
Location	662 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-042

Account Type

Real Estate

Location

662 WOLCOTT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.22
Total	$2,668.22
Paid	$2,668.22
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

$2,668.22

Total

$2,668.22

Paid

$2,668.22

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	$609.73	$0.00	$609.73	$609.73	$0.00
2	10/07/2024	10/17/2024	Paid	$686.16	$0.00	$686.16	$686.16	$0.00
3	01/06/2025	01/16/2025	Paid	$686.16	$0.00	$686.16	$686.16	$0.00
4	03/03/2025	03/13/2025	Paid	$686.17	$0.00	$686.17	$686.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.93	$0.00	$2,366.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,224.09	$0.00	$2,224.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,242.06	$0.00	$2,242.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,176.67	$0.00	$2,176.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,112.66	$0.00	$2,112.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,051.15	$0.00	$2,051.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,795.35	$0.00	$1,795.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,740.40	$0.00	$1,740.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,689.70	$0.00	$1,689.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,641.74	$0.00	$1,641.74	$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 -	$-686.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.16	$686.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.16	$1,372.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-609.73	$2,058.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.35	$2,668.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936370. REASON: AMENDMENT TO RE 2025	$609.73	$2,437.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.73	$1,828.14
07/10/2024	BILL	IVERSON, LOGAN & MALLORY TR	$2,437.87	$2,437.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.13	$591.13
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162370	$-591.13	$1,182.26
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411885253	$-593.54	$1,773.39
07/12/2023	BILL	IVERSON, LOGAN & MALLORY TR	$2,366.93	$2,366.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.42	$555.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.42	$1,110.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.83	$1,666.26
07/12/2022	BILL	IVERSON, LOGAN & MALLORY TR	$2,224.09	$2,224.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$560.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.02	$1,120.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.00	$1,680.06
07/14/2021	BILL	IVERSON, LOGAN C & MALLORY	$2,242.06	$2,242.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.17	$544.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.17	$1,088.34
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22160	$-544.16	$1,632.51
07/15/2020	BILL	IVERSON, LOGAN C & MALLORY	$2,176.67	$2,176.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.87	$527.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.87	$1,055.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-529.05	$1,583.61
07/10/2019	BILL	IVERSON, LOGAN C	$2,112.66	$2,112.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.49	$512.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.49	$1,024.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-513.68	$1,537.47
07/09/2018	BILL	IVERSON, LOGAN C	$2,051.15	$2,051.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$448.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$896.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.90	$1,344.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.90	$1,795.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.90	$1,344.45
07/07/2017	BILL	IVERSON, LOGAN C	$1,795.35	$1,795.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$435.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$870.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$1,305.30
07/08/2016	BILL	IVERSON, LOGAN C	$1,740.40	$1,740.40
02/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029940	$-422.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$422.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$844.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.44	$1,267.26
07/08/2015	BILL	SLOMAN, CHRISTOPHER R ET AL	$1,689.70	$1,689.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$410.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$820.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$1,230.36
07/10/2014	BILL	SLOMAN, CHRISTOPHER R ET AL	$1,641.74	$1,641.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$398.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$796.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.18	$1,194.51
07/16/2013	BILL	SLOMAN, CHRISTOPHER R ET AL	$1,592.69	$1,592.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.57	$386.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.57	$773.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$1,159.71
07/10/2012	BILL	SLOMAN, CHRISTOPHER R ET AL	$1,546.29	$1,546.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$375.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$750.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.32	$1,125.93
07/14/2011	BILL	SLOMAN, CHRISTOPHER R ET AL	$1,501.25	$1,501.25
08/25/2010	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5924	$-96.98	$0.00
07/14/2010	BILL	ROBINSON, RONALD & MOZELLE	$96.98	$96.98
08/13/2009	PAYMENT	VINSON, RONALD L & ALENE CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	VINSON, RONALD L & ALENE	$93.27	$93.27
10/03/2008	PAYMENT	VINSON, RONALD L CREDIT: D	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	VINSON, RONALD L & ALENE	$82.59	$82.59
09/05/2007	PAYMENT	VINSON, RONALD L ALENE CREDIT: D	$-76.74	$0.00
07/13/2007	BILL	VINSON, RONALD L & ALENE	$76.74	$76.74
09/12/2006	PAYMENT	VINSON, RONALD L & ALENE CHECK NUM: 1205	$-72.12	$0.00
07/19/2006	BILL	VINSON, RONALD L & ALENE	$72.12	$72.12
10/07/2005	PAYMENT	VINSON, RONALD L & ALENE CHECK NUM: 120	$-2.15	$0.00
09/21/2005	PAYMENT	VINSON, RONALD L & ALENE CHECK NUM: 126	$-72.77	$2.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	VINSON, RONALD L & ALENE	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VINSON, RONALD L & ALE @	$72.15	$72.15
09/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VINSON, RONALD L & ALE @	$72.13	$72.13