Tax Account 043-021-043

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Owners

IVIE, LEONARD D ET AL
654 WOLCOTT DR
SPRING CREEK, NV 89815-7028

WHEELER, NICOLE ET AL

782355

Account Summary

Account ID	043-021-043
Account Type	Real Estate
Location	654 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-043

Account Type

Real Estate

Location

654 WOLCOTT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.38
Total	$2,692.38
Paid	$2,692.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,692.38

Total

$2,692.38

Paid

$2,692.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$619.70	$0.00	$619.70	$619.70	$0.00
2	10/07/2024	10/17/2024	Paid	$690.89	$0.00	$690.89	$690.89	$0.00
3	01/06/2025	01/16/2025	Paid	$690.89	$0.00	$690.89	$690.89	$0.00
4	03/03/2025	03/13/2025	Paid	$690.90	$0.00	$690.90	$690.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.13	$0.00	$2,294.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,080.95	$0.00	$2,080.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,169.16	$0.00	$2,169.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,249.78	$0.00	$1,249.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,437.46	$0.00	$1,437.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,552.31	$0.00	$1,552.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,495.81	$0.00	$1,495.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,499.00	$0.00	$1,499.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,759.17	$0.00	$1,759.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,713.26	$0.00	$1,713.26	$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 -	$-690.90	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.89	$690.90
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.89	$1,381.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-619.70	$2,072.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.90	$2,692.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938141. REASON: AMENDMENT TO RE 2025	$619.70	$2,477.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.70	$1,857.78
07/10/2024	BILL	IVIE, LEONARD D ET AL	$2,477.48	$2,477.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.93	$572.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.93	$1,145.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.34	$1,718.79
07/12/2023	BILL	IVIE, LEONARD D ET AL	$2,294.13	$2,294.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.64	$519.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.64	$1,039.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.03	$1,558.92
07/12/2022	BILL	IVIE, LEONARD D ET AL	$2,080.95	$2,080.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.79	$541.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.79	$1,083.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.79	$1,625.37
07/14/2021	BILL	IVIE, LEONARD D ET AL	$2,169.16	$2,169.16
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27974	$-312.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.45	$312.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.45	$624.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.43	$937.35
07/15/2020	BILL	IVIE, LEONARD D ET AL	$1,249.78	$1,249.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$359.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$718.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.25	$1,077.21
07/10/2019	BILL	DOXEY, JARED W & OLIVIA	$1,437.46	$1,437.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-387.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.78	$387.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.78	$775.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.97	$1,163.34
07/09/2018	BILL	DOXEY, JARED W & OLIVIA	$1,552.31	$1,552.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.26	$373.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.26	$746.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.03	$1,119.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.03	$1,495.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.03	$1,119.78
07/07/2017	BILL	DOXEY, JARED W & OLIVIA	$1,495.81	$1,495.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$374.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$749.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$1,124.25
07/08/2016	BILL	DOXEY, JARED W & OLIVIA	$1,499.00	$1,499.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$439.79
09/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026441	$-439.79	$879.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.80	$1,319.37
07/08/2015	BILL	FINLEY, RAYMOND JR & GLEN E	$1,759.17	$1,759.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.00	$428.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.00	$856.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-429.26	$1,284.00
07/10/2014	BILL	FINLEY, RAYMOND JR & GLEN E	$1,713.26	$1,713.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-415.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.53	$415.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.53	$831.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.55	$1,246.59
07/16/2013	BILL	FINLEY, RAYMOND JR & GLEN E	$1,662.14	$1,662.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.11	$402.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.11	$804.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.13	$1,206.33
07/10/2012	BILL	FINLEY, RAYMOND JR & GLEN E	$1,608.46	$1,608.46
05/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.51	$0.00
05/21/2012	AMENDMENT	Striked off - no basement	$-129.09	$311.51
05/21/2012	ADJUSTMENT	Strike off (no basement) NUM: WIRE	$440.60	$440.60
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.60	$0.00
12/23/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384842	$-440.60	$440.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.60	$881.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.63	$1,321.80
07/14/2011	BILL	FINLEY, RAYMOND JR & GLEN E	$1,762.43	$1,762.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.28	$457.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.28	$914.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.28	$1,371.84
07/14/2010	BILL	FINLEY, RAYMOND JR & GLEN E	$1,829.12	$1,829.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.39	$448.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.39	$896.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.68	$1,345.17
07/21/2009	BILL	FINLEY, RAYMOND JR & GLEN E	$1,794.85	$1,794.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.37	$448.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-448.37	$896.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.64	$1,345.11
07/14/2008	BILL	FINLEY, RAYMOND JR & GLEN E	$1,794.75	$1,794.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-417.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-417.25	$417.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-417.25	$834.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-417.28	$1,251.75
07/13/2007	BILL	FINLEY, RAYMOND JR & GLEN E	$1,669.03	$1,669.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.31	$402.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.31	$804.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-402.34	$1,206.93
07/19/2006	BILL	FINLEY, RAYMOND JR & GLEN E	$1,609.27	$1,609.27
08/02/2005	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 2513	$-72.04	$0.00
07/21/2005	BILL	STEPHENS, JOSEPH L & SHERRI L	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LOGAN, LEORA @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LOGAN, LEORA @	$72.13	$72.13