Tax Account 044-002-013

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Owners

STOTT, HYRUM JAY & HEIDI LAREE
91 LICHT PKWY
SPRING CREEK, NV 89815-5668

775387

Account Summary

Account ID	044-002-013
Account Type	Real Estate
Location	91 LICHT PKWY
Balance	$1,014.40
Currently Due	$338.13

Account ID

044-002-013

Account Type

Real Estate

Location

91 LICHT PKWY

Balance

$1,014.40

Currently Due

$338.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.88
Total	$1,318.88
Paid	$304.48
Balance	$1,014.40
Due	$338.13
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

$1,318.88

Total

$1,318.88

Paid

$304.48

Balance

$1,014.40

Due

$338.13

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	$304.48	$0.00	$304.48	$304.48	$0.00
2	10/07/2024	10/17/2024	Due	$338.13	$0.00	$338.13	$0.00	$338.13
3	01/06/2025	01/16/2025	Due	$338.13	$0.00	$338.13	$0.00	$676.26
4	03/03/2025	03/13/2025	Due	$338.14	$0.00	$338.14	$0.00	$1,014.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.59	$0.00	$1,181.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,147.24	$0.00	$1,147.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,164.64	$0.00	$1,164.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,130.63	$0.00	$1,130.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,097.09	$0.00	$1,097.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,079.93	$0.00	$1,079.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$963.33	$0.00	$963.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.02	$0.00	$958.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.19	$0.00	$933.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$941.50	$0.00	$941.50	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.48	$1,014.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.92	$1,318.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937051. REASON: AMENDMENT TO RE 2025	$304.48	$1,216.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.48	$912.48
07/10/2024	BILL	STOTT, HYRUM JAY & HEIDI LAREE	$1,216.96	$1,216.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.80	$294.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.80	$589.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.19	$884.40
07/12/2023	BILL	STOTT, HYRUM JAY & HEIDI LAREE	$1,181.59	$1,181.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.21	$286.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.21	$572.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.61	$858.63
07/12/2022	BILL	STOTT, HYRUM JAY & HEIDI LAREE	$1,147.24	$1,147.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$290.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$581.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$871.98
07/14/2021	BILL	STOTT, HYRUM JAY & HEIDI LAREE	$1,164.64	$1,164.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.30	$277.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.30	$562.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.30	$846.33
07/15/2020	BILL	STOTT, HYRUM JAY & HEIDI LAREE	$1,130.63	$1,130.63
02/24/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41128568	$-273.98	$0.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.98	$273.98
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99619	$-273.98	$547.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.15	$821.94
07/10/2019	BILL	HOPE, RYAN S & ANDREA L	$1,097.09	$1,097.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.69	$269.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-269.69	$539.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.86	$809.07
07/09/2018	BILL	HOPE, RYAN S & ANDREA L	$1,079.93	$1,079.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.14	$240.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.14	$480.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.91	$720.42
07/07/2017	BILL	HOPE, RYAN S & ANDREA L	$963.33	$963.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.50	$239.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.50	$479.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-239.52	$718.50
07/08/2016	BILL	HOPE, RYAN S & ANDREA L	$958.02	$958.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-233.29	$233.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.29	$466.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.32	$699.87
07/08/2015	BILL	HOPE, RYAN S & ANDREA L	$933.19	$933.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.06	$235.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.06	$470.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-236.32	$705.18
07/10/2014	BILL	HOPE, RYAN S & ANDREA L	$941.50	$941.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-232.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.13	$232.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.13	$464.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.16	$696.39
07/16/2013	BILL	HOPE, RYAN S & ANDREA L	$928.55	$928.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-227.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.00	$227.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.00	$454.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.00	$681.00
07/10/2012	BILL	HOPE, RYAN S & ANDREA L	$908.00	$908.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.55	$225.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.55	$451.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.56	$676.65
07/14/2011	BILL	HOPE, RYAN S & ANDREA L	$902.21	$902.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.73	$226.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.73	$453.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.76	$680.19
07/14/2010	BILL	HOPE, RYAN S & ANDREA L	$906.95	$906.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.13	$223.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.13	$446.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.39	$669.39
07/21/2009	BILL	FRENCH, DAWNN M	$893.78	$893.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.63	$216.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.63	$433.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.90	$649.89
07/14/2008	BILL	FRENCH, DAWNN M	$867.79	$867.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.31	$210.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.31	$420.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.32	$630.93
07/13/2007	BILL	FRENCH, DAWNN M	$841.25	$841.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.67	$197.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.67	$395.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-197.69	$593.01
07/19/2006	BILL	SALAS, SERJIO & ANNA L	$790.70	$790.70
03/06/2006	PAYMENT	SALAS, SERJIO CHECK NUM: 3372	$-191.88	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-191.91	$191.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.94	$383.79
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25181	$-191.94	$575.73
07/21/2005	BILL	LINDSAY, CHARLES E & BARBARA L	$767.67	$767.67
03/03/2005	PAYMENT	@	$-161.04	$0.00
01/03/2005	PAYMENT	@	$-161.04	$161.04
08/30/2004	PAYMENT	@	$-161.04	$322.08
08/16/2004	PAYMENT	@	$-161.06	$483.12
07/01/2004	BILL	PAULES, DAVID L @	$644.18	$644.18
03/01/2004	PAYMENT	@	$-161.46	$0.00
12/29/2003	PAYMENT	@	$-161.46	$161.46
09/29/2003	PAYMENT	@	$-161.46	$322.92
08/07/2003	PAYMENT	@	$-161.47	$484.38
07/01/2003	BILL	PAULES, DAVID L @	$645.85	$645.85