Tax Account 045-004-007

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Owners

WELLS, STETTSON
750 LAMONT DR
SPRING CREEK, NV 89815-6231

819354

Account Summary

Account ID	045-004-007
Account Type	Real Estate
Location	750 LAMONT DR
Balance	$527.22
Currently Due	$263.61

Account ID

045-004-007

Account Type

Real Estate

Location

750 LAMONT DR

Balance

$527.22

Currently Due

$263.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,054.84
Total	$1,054.84
Paid	$527.62
Balance	$527.22
Due	$263.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,054.84

Total

$1,054.84

Paid

$527.62

Balance

$527.22

Due

$263.61

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$264.01	$0.00	$0.00	$264.01	$264.01	$0.00
2	10/06/2025	10/16/2025	Paid	$263.61	$0.00	$0.00	$263.61	$263.61	$0.00
3	01/05/2026	01/15/2026	Due	$263.61	$0.00	$0.00	$263.61	$0.00	$263.61
4	03/02/2026	03/12/2026	Due	$263.61	$0.00	$0.00	$263.61	$0.00	$527.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,084.09	$0.00	$0.00	$1,084.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$964.37	$0.00	$0.00	$964.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$897.50	$0.00	$0.00	$897.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$922.19	$0.00	$0.00	$922.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$938.17	$1.16	$0.00	$939.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$932.69	$0.00	$0.00	$932.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$881.21	$0.00	$0.00	$881.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$828.71	$0.00	$0.00	$828.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$809.84	$8.10	$0.00	$817.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$792.85	$7.93	$0.00	$800.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$804.57	$0.00	$0.00	$804.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-263.61	$527.22
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-264.01	$790.83
07/11/2025	BILL	WELLS, STETTSON	$1,054.84	$1,054.84
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-274.51	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.50	$274.51
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.50	$549.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.58	$823.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.76	$1,084.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937069. REASON: AMENDMENT TO RE 2025	$260.58	$1,041.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.58	$780.75
07/10/2024	BILL	WELLS, STETTSON	$1,041.33	$1,041.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.49	$240.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.49	$480.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.90	$721.47
07/12/2023	BILL	WELLS, STETTSON	$964.37	$964.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.77	$223.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.77	$447.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-226.19	$671.31
07/12/2022	BILL	SHARP, TODD DEVIN J	$897.50	$897.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$230.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$460.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.04	$690.15
07/14/2021	BILL	SHARP, TODD DEVIN J	$922.19	$922.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.83	$234.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.83	$469.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.84	$704.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.16	$939.33
07/15/2020	BILL	SHARP, TODD DEVIN J	$938.17	$938.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.88	$232.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.88	$465.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.05	$698.64
07/10/2019	BILL	SHARP, TODD DEVIN J	$932.69	$932.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.01	$220.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.01	$440.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-221.18	$660.03
07/09/2018	BILL	SHARP, TODD DEVIN J	$881.21	$881.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.49	$206.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.49	$412.98
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524409	$-209.24	$619.47
07/07/2017	BILL	SHARP, TODD DEVIN J	$828.71	$828.71
03/13/2017	PAYMENT	ULWELLING, CARRIE CREDIT: D BANK: OP INTERNET NUM: 012112	$-413.02	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.10	$413.02
07/14/2016	PAYMENT	ULWELLING, JOHN & CARRIE CHECK NUM: 4371	$-404.92	$404.92
07/08/2016	BILL	ULWELLING, JOHN & CARRIE	$809.84	$809.84
04/06/2016	PAYMENT	ULWELLING, CARRIE CREDIT: D	$-206.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.93	$206.14
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.21	$198.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.21	$396.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.22	$594.63
07/08/2015	BILL	ULWELLING, JOHN & CARRIE	$792.85	$792.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-200.82	$200.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.82	$401.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.11	$602.46
07/10/2014	BILL	ULWELLING, JOHN & CARRIE	$804.57	$804.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.31	$203.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.31	$406.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.32	$609.93
07/16/2013	BILL	ULWELLING, JOHN & CARRIE	$813.25	$813.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.60	$198.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.60	$397.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.62	$595.80
07/10/2012	BILL	ULWELLING, JOHN & CARRIE	$794.42	$794.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.46	$198.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.46	$396.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.47	$595.38
07/14/2011	BILL	ULWELLING, JOHN & CARRIE	$793.85	$793.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.57	$200.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.57	$401.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.60	$601.71
07/14/2010	BILL	ULWELLING, JOHN & CARRIE	$802.31	$802.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.16	$206.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.16	$412.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.45	$618.48
07/21/2009	BILL	ULWELLING, JOHN & CARRIE	$825.93	$825.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.15	$205.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.15	$205.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.15	$410.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.43	$615.45
07/14/2008	BILL	ULWELLING, JOHN & CARRIE	$821.88	$821.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.18	$199.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.18	$398.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.18	$597.54
07/13/2007	BILL	ULWELLING, JOHN & CARRIE	$796.72	$796.72
03/30/2007	PAYMENT	INDYMAC BANK CHECK NUM: 141075	$-201.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.73	$201.10
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.37	$193.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.37	$386.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.39	$580.11
07/19/2006	BILL	ULWELLING, JOHN L & CARRIE L	$773.50	$773.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.64	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-187.84	$187.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.74	$375.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.75	$563.22
07/21/2005	BILL	ULWELLING, JOHN L & CARRIE L	$750.97	$750.97
03/03/2005	PAYMENT	@	$-187.39	$0.00
12/13/2004	PAYMENT	@	$-588.40	$187.39
07/01/2004	PENALTY	Penalty 04-05	$26.23	$775.79
07/01/2004	BILL	ULWELLING, JOHN L & CA @	$749.56	$749.56
01/22/2004	PAYMENT	@	$-843.59	$0.00
07/01/2003	PENALTY	Penalty 03-04	$62.49	$843.59
07/01/2003	BILL	ULWELLING, JOHN L & CA @	$781.10	$781.10