Tax Account 045-009-062

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Owners

COOK, WADE L
664 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

654441

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Account Summary

Account ID	045-009-062
Account Type	Real Estate
Location	664 SPRING VALLEY PKWY
Balance	$748.76
Currently Due	$0.00

Account ID

045-009-062

Account Type

Real Estate

Location

664 SPRING VALLEY PKWY

Balance

$748.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.16
Total	$1,459.16
Paid	$710.40
Balance	$748.76
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

$1,459.16

Total

$1,459.16

Paid

$710.40

Balance

$748.76

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	$336.04	$0.00	$336.04	$336.04	$0.00
2	10/07/2024	10/17/2024	Paid	$374.36	$0.00	$374.36	$374.36	$0.00
3	01/06/2025	01/16/2025	Due	$374.36	$0.00	$374.36	$0.00	$374.36
4	03/03/2025	03/13/2025	Due	$374.40	$0.00	$374.40	$0.00	$748.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.00	$0.00	$1,304.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,266.09	$0.00	$1,266.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,298.68	$0.00	$1,298.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.19	$0.11	$1,314.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,297.95	$0.00	$1,297.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,231.60	$0.00	$1,231.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,130.89	$0.00	$1,130.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,063.38	$0.00	$1,063.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,065.23	$0.00	$1,065.23	$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 -	$-374.36	$748.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.04	$1,123.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.11	$1,459.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935020. REASON: AMENDMENT TO RE 2025	$336.04	$1,343.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.04	$1,007.01
07/10/2024	BILL	COOK, WADE L	$1,343.05	$1,343.05
02/23/2024	PAYMENT	WL COOK ACH 9070 - 035605986	$-325.40	$0.00
12/28/2023	PAYMENT	WL COOK ACH 9070 - 035376697	$-325.40	$325.40
09/29/2023	PAYMENT	WL COOK ACH 9070 - 035079127	$-325.40	$650.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.80	$976.20
07/12/2023	BILL	COOK, WADE L	$1,304.00	$1,304.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.92	$315.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.92	$631.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.33	$947.76
07/12/2022	BILL	COOK, WADE L	$1,266.09	$1,266.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$324.17
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$648.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.17	$972.51
07/14/2021	BILL	COOK, WADE L	$1,298.68	$1,298.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.41	$0.00
05/18/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030405977, 903	$-2.87	$6.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.11	$9.28
02/24/2021	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061072451	$-324.19	$9.17
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.95	$333.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-326.95	$660.31
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-326.93	$987.26
07/15/2020	BILL	COOK, WADE L	$1,314.19	$1,314.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.19	$324.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.19	$648.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.38	$972.57
07/10/2019	BILL	COOK, WADE L	$1,297.95	$1,297.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.61	$307.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.61	$615.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.77	$922.83
07/09/2018	BILL	COOK, WADE L	$1,231.60	$1,231.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.03	$282.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.03	$564.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.80	$846.09
07/07/2017	BILL	COOK, WADE L	$1,130.89	$1,130.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.38	$0.00
02/13/2017	PAYMENT	COOK, WADE L CHECK NUM: 017021303052946	$-31.44	$242.38
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.82	$273.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.82	$547.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-273.82	$821.46
07/08/2016	BILL	COOK, WADE L	$1,095.28	$1,095.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-265.84	$265.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.84	$531.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.86	$797.52
07/08/2015	BILL	COOK, WADE L	$1,063.38	$1,063.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.99	$265.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.99	$531.98
08/13/2014	ADJUSTMENT	Meant to go to 045-025-008 BANK: WF INTERNET NUM: 014081309015951	$100.00	$797.97
08/13/2014	VOID	COOK WADE CHECK BANK: WF INTERNET NUM: 014081309015951	$-100.00	$697.97
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.26	$797.97
07/10/2014	BILL	COOK, WADE L	$1,065.23	$1,065.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-236.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.53	$236.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.53	$473.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.54	$709.59
07/16/2013	BILL	COOK, WADE L	$946.13	$946.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.91	$230.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.91	$461.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.93	$692.73
07/10/2012	BILL	COOK, WADE L	$923.66	$923.66
04/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129430	$-278.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.01	$278.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$265.30
08/29/2011	PAYMENT	BOSKI, LIONEL M CHECK NUM: 1775	$-260.12	$260.10
07/14/2011	BILL	BOSKI, LIONEL M	$520.22	$520.22
04/06/2011	PAYMENT	BOSKI, LIONEL M & MAUREEN E CHECK NUM: 1772	$-750.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.68	$750.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.36	$704.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.31	$675.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.53	$659.06
07/14/2010	BILL	BOSKI, LIONEL M & MAUREEN E	$652.53	$652.53
10/20/2009	PAYMENT	CORA K BOSKIE CREDIT: D BANK: INTERNET PMT	$-1,052.81	$0.00
10/01/2009	INTEREST	Monthly Interest	$3.89	$1,052.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$1,048.92
09/01/2009	INTEREST	Monthly Interest	$3.89	$1,044.03
08/03/2009	INTEREST	Monthly Interest	$3.89	$1,040.14
07/21/2009	BILL	BOSKI, LIONEL M & MAUREEN E	$484.90	$1,036.25
07/01/2009	INTEREST	Monthly Interest	$3.89	$551.35
06/01/2009	INTEREST	Monthly Interest	$3.89	$547.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$543.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.66	$536.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.01	$503.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.69	$482.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.70	$471.21
07/14/2008	BILL	BOSKI, LIONEL M & MAUREEN E	$466.51	$466.51
03/11/2008	PAYMENT	LIONEL L BOSKIE CHECK NUM: 2276	$-112.92	$0.00
01/29/2008	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 1953	$-83.12	$112.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$196.04
08/07/2007	PAYMENT	LIPPARELLI & ASSOC, INC CHECK NUM: 1880	$-258.86	$192.84
07/13/2007	BILL	BTO ENTERPRISES	$451.70	$451.70
03/22/2007	PAYMENT	LIPPARELLI & ASSOC CHECK NUM: 1844	$-229.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.74	$229.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.20	$218.91
12/13/2006	AMENDMENT	Primary residence	$-9.13	$214.71
09/28/2006	PAYMENT	LIPPARELLI & ASSOC. INC CHECK NUM: 1790	$-739.17	$223.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.48	$963.01
09/05/2006	INTEREST	Monthly Interest	$3.55	$958.53
08/02/2006	INTEREST	Monthly Interest	$3.55	$954.98
07/19/2006	BILL	BTO ENTERPRISES	$447.68	$951.43
07/03/2006	INTEREST	Monthly Interest	$3.55	$503.75
06/01/2006	INTEREST	Monthly Interest	$3.55	$500.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$496.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.80	$489.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.16	$459.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.65	$440.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.26	$430.04
07/21/2005	BILL	BTO ENTERPRISES	$425.78	$425.78
03/23/2005	PAYMENT	@	$-106.09	$0.00
01/03/2005	PAYMENT	@	$-337.38	$106.09
07/01/2004	PENALTY	Penalty 04-05	$19.09	$443.47
07/01/2004	BILL	BTO ENTERPRISES @	$424.38	$424.38
04/02/2004	PAYMENT	@	$-501.52	$0.00
04/02/2004	PAYMENT	BTO ENTERPRISES @	$-284.52	$501.52
07/01/2003	PENALTY	Penalty 03-04	$112.26	$786.04
07/01/2003	BILL	BTO ENTERPRISES @	$389.26	$673.78
06/30/2003	BILL	Balance Forward @	$284.52	$284.52