Tax Account 045-009-063

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Owners

SOHRAKOFF, WILLIAM W ET AL
670 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

SOHRAKOFF, MACKENZIE R ET AL

725876

Account Summary

Account ID	045-009-063
Account Type	Real Estate
Location	670 SPRING VALLEY PKWY
Balance	$945.80
Currently Due	$0.00

Account ID

045-009-063

Account Type

Real Estate

Location

670 SPRING VALLEY PKWY

Balance

$945.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.72
Total	$1,245.72
Paid	$299.92
Balance	$945.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,245.72

Total

$1,245.72

Paid

$299.92

Balance

$945.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$299.92	$0.00	$299.92	$299.92	$0.00
2	10/07/2024	10/17/2024	Due	$315.26	$0.00	$315.26	$0.00	$315.26
3	01/06/2025	01/16/2025	Due	$315.26	$0.00	$315.26	$0.00	$630.52
4	03/03/2025	03/13/2025	Due	$315.28	$0.00	$315.28	$0.00	$945.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.17	$0.00	$1,110.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.11	$0.00	$1,028.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,071.64	$0.00	$1,071.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,086.71	$2.40	$1,089.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,079.50	$0.00	$1,079.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,019.66	$0.00	$1,019.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$953.31	$0.00	$953.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.81	$0.00	$931.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$913.31	$0.00	$913.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$924.35	$0.00	$924.35	$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	$-299.92	$945.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.94	$1,245.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938172. REASON: AMENDMENT TO RE 2025	$299.92	$1,198.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.92	$898.86
07/10/2024	BILL	SOHRAKOFF, WILLIAM W ET AL	$1,198.78	$1,198.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.94	$276.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.94	$553.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.35	$830.82
07/12/2023	BILL	SOHRAKOFF, WILLIAM W ET AL	$1,110.17	$1,110.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.43	$256.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.43	$512.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.82	$769.29
07/12/2022	BILL	SOHRAKOFF, WILLIAM W ET AL	$1,028.11	$1,028.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.41	$267.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.41	$534.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.41	$802.23
07/14/2021	BILL	SOHRAKOFF, WILLIAM W ET AL	$1,071.64	$1,071.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.28	$272.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.28	$544.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.27	$816.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.40	$1,089.11
07/15/2020	BILL	SOHRAKOFF, WILLIAM W ET AL	$1,086.71	$1,086.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$269.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$539.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-270.76	$808.74
07/10/2019	BILL	SOHRAKOFF, WILLIAM W ET AL	$1,079.50	$1,079.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$254.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-254.62	$509.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$763.86
07/09/2018	BILL	SOHRAKOFF, WILLIAM W ET AL	$1,019.66	$1,019.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$237.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$475.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.39	$712.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.39	$953.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.39	$712.92
07/07/2017	BILL	SOHRAKOFF, WILLIAM W ET AL	$953.31	$953.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.95	$232.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.95	$465.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-232.96	$698.85
07/08/2016	BILL	CARTER, TRAVIS R & HEATHER	$931.81	$931.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-228.32	$228.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.32	$456.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.35	$684.96
07/08/2015	BILL	CARTER, TRAVIS R & HEATHER	$913.31	$913.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.77	$230.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.77	$461.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-232.04	$692.31
07/10/2014	BILL	CARTER, TRAVIS R & HEATHER	$924.35	$924.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-213.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.14	$213.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.14	$426.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.16	$639.42
07/16/2013	BILL	CARTER, TRAVIS R & HEATHER	$852.58	$852.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.78	$209.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.78	$419.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.79	$629.34
07/10/2012	BILL	CARTER, TRAVIS R & HEATHER	$839.13	$839.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.40	$209.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.40	$418.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.42	$628.20
07/14/2011	BILL	CARTER, TRAVIS R & HEATHER	$837.62	$837.62
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-213.46	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-213.46	$213.46
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-213.46	$426.92
08/26/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 252013	$-213.49	$640.38
07/14/2010	BILL	CARTER, TRAVIS R	$853.87	$853.87
04/23/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10118438	$-999.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.85	$999.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.14	$938.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.77	$899.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.73	$878.05
07/21/2009	BILL	WHITTAKER, CLARE H & VICKI B	$869.32	$869.32
06/18/2009	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 8795	$-39.40	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.21	$39.40
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.19
03/16/2009	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 8752	$-495.86	$32.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.19	$528.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.07	$495.86
10/20/2008	PAYMENT	CLARE & VICKI WHITTAKER CASH	$-44.16	$475.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.59	$519.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.06	$507.36
07/14/2008	BILL	WHITTAKER, CLARE H & VICKI B	$502.30	$502.30
04/07/2008	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 8524	$-17.20	$0.00
04/07/2008	AMENDMENT	U/P REMOVING APRIL INTEREST	$-0.69	$17.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.69	$17.89
12/27/2007	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 8418	$-368.13	$17.20
12/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376381	$-122.71	$385.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.27	$508.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.91	$495.77
07/13/2007	BILL	WHITTAKER, CLARE H & VICKI B	$490.86	$490.86
04/20/2007	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 8255	$-548.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.36	$548.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.45	$514.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.91	$493.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.77	$481.32
07/19/2006	BILL	WHITTAKER, CLARE H & VICKI B	$476.55	$476.55
03/13/2006	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 8007	$-499.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.82	$499.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.57	$478.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.63	$467.30
07/21/2005	BILL	WHITTAKER, CLARE H & VICKI B	$462.67	$462.67
03/11/2005	PAYMENT	@	$-499.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$36.98	$499.24
07/01/2004	BILL	WHITTAKER, CLARE H & V @	$462.26	$462.26
03/11/2004	PAYMENT	@	$-513.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$38.07	$513.89
07/01/2003	BILL	WHITTAKER, CLARE H & V @	$475.82	$475.82