Tax Account 045-007-003

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Owners

WILSON, EDDIE W & DICKTON, ALIS
336 RUSTIC DR
SPRING CREEK, NV 89815-6208

Account Summary

Account ID	045-007-003
Account Type	Real Estate
Location	336 RUSTIC DR
Balance	$738.24
Currently Due	$0.00

Account ID

045-007-003

Account Type

Real Estate

Location

336 RUSTIC DR

Balance

$738.24

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,476.95
Total	$1,476.95
Paid	$738.71
Balance	$738.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,476.95

Total

$1,476.95

Paid

$738.71

Balance

$738.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$369.59	$0.00	$0.00	$369.59	$369.59	$0.00
2	10/06/2025	10/16/2025	Paid	$369.12	$0.00	$0.00	$369.12	$369.12	$0.00
3	01/05/2026	01/15/2026	Due	$369.12	$0.00	$0.00	$369.12	$0.00	$369.12
4	03/02/2026	03/12/2026	Due	$369.12	$0.00	$0.00	$369.12	$0.00	$738.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,446.36	$0.00	$0.00	$1,446.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,272.49	$0.00	$0.00	$1,272.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,235.50	$0.00	$0.00	$1,235.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.56	$0.00	$0.00	$1,264.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,278.83	$0.08	$0.00	$1,278.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,243.89	$0.00	$0.00	$1,243.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,207.69	$0.00	$0.00	$1,207.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,096.13	$0.00	$0.00	$1,096.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,069.58	$0.00	$0.00	$1,069.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,040.50	$0.00	$0.00	$1,040.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,052.26	$0.00	$0.00	$1,052.26	$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	.00
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 -	$-369.12	$738.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-369.59	$1,107.36
07/11/2025	BILL	WILSON, EDDIE W & DICKTON, ALIS	$1,476.95	$1,476.95
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-370.85	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.83	$370.85
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.83	$741.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.85	$1,112.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.86	$1,446.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935017. REASON: AMENDMENT TO RE 2025	$333.85	$1,334.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.85	$1,000.65
07/10/2024	BILL	WILSON, EDDIE W & DICKTON, ALIS	$1,334.50	$1,334.50
02/23/2024	PAYMENT	EW WILSON ACH 9070 - 035605986	$-317.52	$0.00
12/28/2023	PAYMENT	EW WILSON ACH 9070 - 035376697	$-317.52	$317.52
09/29/2023	PAYMENT	EW WILSON ACH 9070 - 035079127	$-317.52	$635.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.93	$952.56
07/12/2023	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,272.49	$1,272.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.27	$308.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.27	$616.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.69	$924.81
07/12/2022	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,235.50	$1,235.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.64	$315.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.64	$629.28
07/21/2021	PAYMENT	HAMILTON, JACOB CREDIT: D	$-317.64	$946.92
07/14/2021	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,264.56	$1,264.56
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-319.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-319.73	$319.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-319.73	$639.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-319.72	$959.19
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.08	$1,278.91
07/15/2020	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,278.83	$1,278.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-310.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.68	$310.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.68	$621.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.85	$932.04
07/10/2019	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,243.89	$1,243.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.63	$301.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.63	$603.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.80	$904.89
07/09/2018	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,207.69	$1,207.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.34	$273.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.34	$546.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.11	$820.02
07/07/2017	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,096.13	$1,096.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.39	$267.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.39	$534.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-267.41	$802.17
07/08/2016	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,069.58	$1,069.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-260.12	$260.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.12	$520.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.14	$780.36
07/08/2015	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,040.50	$1,040.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.75	$262.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.75	$525.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-264.01	$788.25
07/10/2014	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,052.26	$1,052.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-261.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.77	$261.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.77	$523.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.80	$785.31
07/16/2013	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,047.11	$1,047.11
03/12/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1749453	$-254.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.45	$254.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.45	$508.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.45	$763.35
07/10/2012	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,017.80	$1,017.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.65	$252.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.65	$505.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.65	$757.95
07/14/2011	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,010.60	$1,010.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.58	$248.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.58	$497.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.61	$745.74
07/14/2010	BILL	WILSON, EDDIE W & DICKTON, ALI	$994.35	$994.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.04	$259.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.04	$518.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.33	$777.12
07/21/2009	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,037.45	$1,037.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.69	$287.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.69	$575.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.97	$863.07
07/14/2008	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,152.04	$1,152.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.25	$260.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.25	$520.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.25	$780.75
07/13/2007	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,041.00	$1,041.00
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-252.66	$0.00
12/19/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310949	$-252.66	$252.66
09/19/2006	PAYMENT	WILSON, EDDIE W & DICKTON, ALI CHECK NUM: 5860	$-515.46	$505.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.11	$1,020.78
07/19/2006	BILL	WILSON, EDDIE W & DICKTON, ALI	$1,010.67	$1,010.67
03/07/2006	PAYMENT	WILSON, EDDIE W & DICKTON, ALI CHECK NUM: 5698	$-245.30	$0.00
01/11/2006	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 5651	$-245.30	$245.30
10/12/2005	PAYMENT	WILSON, EDDIE W & DICKTON, ALI CHECK NUM: 5565	$-245.30	$490.60
08/17/2005	PAYMENT	HIGH PERFORMANCE MACHINE CHECK NUM: 5507	$-245.33	$735.90
07/21/2005	BILL	WILSON, EDDIE W & DICKTON, ALI	$981.23	$981.23
03/14/2005	PAYMENT	@	$-244.72	$0.00
01/10/2005	PAYMENT	@	$-244.72	$244.72
10/08/2004	PAYMENT	@	$-244.72	$489.44
08/18/2004	PAYMENT	@	$-244.73	$734.16
07/01/2004	BILL	WILSON, EDDIE W & DICK @	$978.89	$978.89
03/10/2004	PAYMENT	@	$-260.90	$0.00
12/15/2003	PAYMENT	@	$-260.90	$260.90
09/11/2003	PAYMENT	@	$-260.90	$521.80
08/21/2003	PAYMENT	@	$-260.92	$782.70
07/01/2003	BILL	WILSON, EDDIE W & DICK @	$1,043.62	$1,043.62