Tax Account 045-003-077

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Owners

WOOLLEY, SUZANNE J
615 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6638

Account Summary

Account ID	045-003-077
Account Type	Real Estate
Location	615 SPRING VALLEY PKWY
Balance	$508.60
Currently Due	$0.00

Account ID

045-003-077

Account Type

Real Estate

Location

615 SPRING VALLEY PKWY

Balance

$508.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.89
Total	$991.89
Paid	$483.29
Balance	$508.60
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

$991.89

Total

$991.89

Paid

$483.29

Balance

$508.60

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	$229.00	$0.00	$229.00	$229.00	$0.00
2	10/07/2024	10/17/2024	Paid	$254.29	$0.00	$254.29	$254.29	$0.00
3	01/06/2025	01/16/2025	Due	$254.29	$0.00	$254.29	$0.00	$254.29
4	03/03/2025	03/13/2025	Due	$254.31	$0.00	$254.31	$0.00	$508.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.64	$0.00	$882.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$857.00	$0.00	$857.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$898.66	$0.00	$898.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$913.87	$0.15	$914.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$887.42	$0.00	$887.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$861.61	$0.00	$861.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$808.36	$0.00	$808.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$783.35	$0.00	$783.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$770.82	$0.00	$770.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$786.32	$0.00	$786.32	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.29	$508.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.00	$762.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.46	$991.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939321. REASON: AMENDMENT TO RE 2025	$229.00	$915.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.00	$686.43
07/10/2024	BILL	WOOLLEY, SUZANNE J	$915.43	$915.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.06	$220.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.06	$440.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.46	$660.18
07/12/2023	BILL	WOOLLEY, SUZANNE J	$882.64	$882.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.65	$213.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.65	$427.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.05	$640.95
07/12/2022	BILL	WOOLLEY, SUZANNE J	$857.00	$857.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$224.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$448.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.15	$672.51
07/14/2021	BILL	WOOLLEY, SUZANNE J	$898.66	$898.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.51	$228.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.51	$457.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.49	$685.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$914.02
07/15/2020	BILL	WOOLLEY, SUZANNE J	$913.87	$913.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.56	$221.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.56	$443.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.74	$664.68
07/10/2019	BILL	WOOLLEY, SUZANNE J	$887.42	$887.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-215.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.11	$215.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.11	$430.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.28	$645.33
07/09/2018	BILL	WOOLLEY, SUZANNE J	$861.61	$861.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.40	$201.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.40	$402.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.16	$604.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$204.16	$808.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-204.16	$604.20
07/07/2017	BILL	WOOLLEY, SUZANNE J	$808.36	$808.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.83	$195.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.83	$391.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.86	$587.49
07/08/2016	BILL	WOOLLEY, SUZANNE J	$783.35	$783.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.70	$192.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.70	$385.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.72	$578.10
07/08/2015	BILL	WOOLLEY, SUZANNE J	$770.82	$770.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.26	$196.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.26	$392.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.54	$588.78
07/10/2014	BILL	WOOLLEY, SUZANNE J	$786.32	$786.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.77	$198.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.77	$397.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.80	$596.31
07/16/2013	BILL	WOOLLEY, SUZANNE J	$795.11	$795.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.96	$194.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.96	$389.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.96	$584.88
07/10/2012	BILL	WOOLLEY, SUZANNE J	$779.84	$779.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.80	$195.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.80	$391.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.82	$587.40
07/14/2011	BILL	WOOLLEY, SUZANNE J	$783.22	$783.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.65	$198.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.65	$397.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.68	$595.95
07/14/2010	BILL	WOOLLEY, SUZANNE J	$794.63	$794.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.54	$200.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.54	$401.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.81	$601.62
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$201.81	$803.43
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-201.81	$601.62
07/21/2009	BILL	WOOLLEY, SUZANNE J	$803.43	$803.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.62	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984725	$-193.62	$193.62
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 863845	$-193.62	$387.24
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 863844	$-0.29	$580.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$581.15
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71802181	$-194.62	$581.14
07/14/2008	BILL	WOOLLEY, SUZANNE J	$775.76	$775.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.85	$133.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.85	$267.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.86	$401.55
07/13/2007	BILL	WOOLLEY, SUZANNE J	$535.41	$535.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.47	$131.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.47	$262.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.50	$394.41
07/19/2006	BILL	WOOLLEY, SUZANNE J	$525.91	$525.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-124.37	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-124.37	$124.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.37	$248.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.37	$373.11
07/21/2005	BILL	WOOLLEY, SUZANNE J	$497.48	$497.48
02/16/2005	PAYMENT	@	$-124.00	$0.00
12/15/2004	PAYMENT	@	$-124.00	$124.00
10/05/2004	PAYMENT	@	$-124.00	$248.00
07/27/2004	PAYMENT	@	$-124.01	$372.00
07/01/2004	BILL	GALLEGOS, WILLIAM E & @	$496.01	$496.01
02/06/2004	PAYMENT	@	$-305.64	$0.00
10/20/2003	PAYMENT	@	$-130.43	$305.64
07/01/2003	PENALTY	Penalty 03-04	$28.52	$436.07
07/01/2003	BILL	GALLEGOS, W E & H N @	$407.55	$407.55