Tax Account 045-009-025

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Owners

ST JOHN, NICOLE
693 HAYLAND DR
SPRING CREEK, NV 89815-6645

807139

Account Summary

Account ID	045-009-025
Account Type	Real Estate
Location	693 HAYLAND DR
Balance	$1,097.48
Currently Due	$0.00

Account ID

045-009-025

Account Type

Real Estate

Location

693 HAYLAND DR

Balance

$1,097.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.11
Total	$1,426.11
Paid	$328.63
Balance	$1,097.48
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

$1,426.11

Total

$1,426.11

Paid

$328.63

Balance

$1,097.48

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	$328.63	$0.00	$328.63	$328.63	$0.00
2	10/07/2024	10/17/2024	Due	$365.82	$0.00	$365.82	$0.00	$365.82
3	01/06/2025	01/16/2025	Due	$365.82	$0.00	$365.82	$0.00	$731.64
4	03/03/2025	03/13/2025	Due	$365.84	$0.00	$365.84	$0.00	$1,097.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.16	$0.00	$1,275.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,238.09	$0.00	$1,238.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$494.48	$0.00	$494.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$325.99	$11.58	$337.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$331.06	$0.00	$331.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.92	$0.00	$314.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$272.95	$0.00	$272.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$251.21	$0.00	$251.21	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.63	$1,097.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.76	$1,426.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938167. REASON: AMENDMENT TO RE 2025	$328.63	$1,313.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.63	$984.72
07/10/2024	BILL	ST JOHN, NICOLE	$1,313.35	$1,313.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.19	$318.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.19	$636.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.59	$954.57
07/12/2023	BILL	ST JOHN, NICOLE	$1,275.16	$1,275.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$308.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.92	$617.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.33	$926.76
07/12/2022	BILL	ST JOHN, NICOLE	$1,238.09	$1,238.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.12	$123.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.12	$246.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.12	$369.36
07/14/2021	BILL	BOWMAN, JENIFFER	$494.48	$494.48
05/10/2021	PAYMENT	STEWART TITLE CHECK NUM: 30160	$-6.49	$0.00
05/10/2021	AMENDMENT	Remove $7 fee	$-7.00	$6.49
05/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30160	$-168.00	$13.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$181.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.15	$174.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.26	$166.34
08/19/2020	PAYMENT	COATS, RUBY N & BALLARD, OPHIR CHECK NUM: 108	$-163.08	$163.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$326.16
07/15/2020	BILL	WESTWIND HOMES INC	$325.99	$325.99
08/22/2019	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 254	$-331.06	$0.00
07/10/2019	BILL	WOOLFE, RICHARD A & JOAN L	$331.06	$331.06
01/11/2019	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 193	$-156.88	$0.00
09/14/2018	PAYMENT	WOOLFE, JOAN L & RICHARD A CHECK NUM: 142	$-78.44	$156.88
08/22/2018	PAYMENT	WOOLFE, JOAN L & RICHARD A CHECK NUM: 123	$-79.60	$235.32
07/09/2018	BILL	WOOLFE, RICHARD A & JOAN L	$314.92	$314.92
08/11/2017	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1721	$-272.95	$0.00
07/07/2017	BILL	WOOLFE, RICHARD A & JOAN L	$272.95	$272.95
08/23/2016	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1793	$-255.15	$0.00
07/08/2016	BILL	WOOLFE, RICHARD A & JOAN L	$255.15	$255.15
02/09/2016	PAYMENT	WOOLFE, RICHARD A CHECK NUM: 3210	$-63.78	$0.00
12/14/2015	PAYMENT	WOOLFE, RICHARD A CHECK NUM: 3185	$-63.78	$63.78
09/08/2015	PAYMENT	WOOLFE, RICHARD A CHECK NUM: 3157	$-63.78	$127.56
08/14/2015	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1615	$-63.81	$191.34
07/08/2015	BILL	WOOLFE, RICHARD A & JOAN L	$255.15	$255.15
02/06/2015	PAYMENT	WOOLFE, JOAN L CHECK NUM: 01570	$-62.48	$0.00
12/15/2014	PAYMENT	WOOLFE, RICHARD A D.C. CHECK NUM: 3392	$-62.48	$62.48
10/02/2014	PAYMENT	WOOLFE, RICHARD A, D. C. CHECK NUM: 3363	$-62.48	$124.96
08/14/2014	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1550	$-63.77	$187.44
07/10/2014	BILL	WOOLFE, RICHARD A & JOAN L	$251.21	$251.21
02/28/2014	PAYMENT	WOOLFE, RICHARD A DC CHECK NUM: 3302	$-62.69	$0.00
12/27/2013	PAYMENT	WOOLFE, RICHARD D.C. CHECK NUM: 3279	$-62.69	$62.69
10/07/2013	PAYMENT	WOOLFE, RICHARD A CHECK NUM: 3244	$-62.69	$125.38
08/28/2013	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1513	$-62.70	$188.07
07/16/2013	BILL	WOOLFE, RICHARD A & JOAN L	$250.77	$250.77
02/28/2013	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 3177	$-62.57	$0.00
12/31/2012	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 3154	$-62.57	$62.57
09/28/2012	PAYMENT	WOOLFE, RICHARD A CHECK NUM: 3135	$-62.57	$125.14
08/23/2012	PAYMENT	WOOLFE, RICHARD A CHECK NUM: 3119	$-62.58	$187.71
07/10/2012	BILL	WOOLFE, RICHARD A & JOAN L	$250.29	$250.29
02/21/2012	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1432	$-62.75	$0.00
12/20/2011	PAYMENT	WOOLFE, RICHARD A D.C. CHECK NUM: 3044	$-62.75	$62.75
09/22/2011	PAYMENT	WOOLFE, RICHARD A D.C. CHECK NUM: 3009	$-62.75	$125.50
08/16/2011	PAYMENT	WOOLFE, RICHARD A D.C. CHECK NUM: 2988	$-62.78	$188.25
07/14/2011	BILL	WOOLFE, RICHARD A & JOAN L	$251.03	$251.03
04/01/2011	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2960	$-2.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.83
02/17/2011	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2947	$-63.03	$2.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$65.75
12/30/2010	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1369	$-63.03	$65.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$128.68
10/07/2010	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1353	$-63.05	$128.58
09/24/2010	PAYMENT	WOOLFE, RICHARD A D.C. CHECK NUM: 2908	$-63.03	$191.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$254.66
07/14/2010	BILL	WOOLFE, RICHARD A & JOAN L	$252.14	$252.14
02/22/2010	PAYMENT	WOOLFE, JOAN L CHECK NUM: 1318	$-59.80	$0.00
12/21/2009	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 1300	$-59.80	$59.80
10/12/2009	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2806	$-59.80	$119.60
09/15/2009	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 5792	$-61.09	$179.40
07/21/2009	BILL	WOOLFE, RICHARD A & JOAN L	$240.49	$240.49
02/26/2009	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2736	$-54.50	$0.00
12/23/2008	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2721	$-54.50	$54.50
09/25/2008	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2689	$-54.50	$109.00
08/08/2008	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2669	$-55.77	$163.50
07/14/2008	BILL	WOOLFE, RICHARD A & JOAN L	$219.27	$219.27
02/19/2008	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2619	$-54.19	$0.00
12/17/2007	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2597	$-54.19	$54.19
09/13/2007	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2560	$-54.19	$108.38
08/10/2007	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2548	$-54.21	$162.57
07/13/2007	BILL	WOOLFE, RICHARD A & JOAN L	$216.78	$216.78
02/15/2007	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2475	$-57.36	$0.00
12/21/2006	PAYMENT	WOOLFE, RICHARD CHECK NUM: 2448	$-57.36	$57.36
09/25/2006	PAYMENT	WOOLFE, RICHARD A & JOAN L CHECK NUM: 2404	$-57.36	$114.72
08/10/2006	PAYMENT	WOOLFE, RICHARD CHECK NUM: 2381	$-57.36	$172.08
07/19/2006	BILL	WOOLFE, RICHARD A & JOAN L	$229.44	$229.44
07/28/2005	PAYMENT	MYRICK, PETE J CHECK NUM: 2540	$-224.60	$0.00
07/21/2005	BILL	MYRICK, PETE J	$224.60	$224.60
07/23/2004	PAYMENT	@	$-224.69	$0.00
07/01/2004	BILL	MYRICK, PETE J @	$224.69	$224.69
07/25/2003	PAYMENT	@	$-231.86	$0.00
07/01/2003	BILL	MYRICK, PETE J @	$231.86	$231.86