Tax Account 045-010-056

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Owners

CARTER, TONI A
698 HAYLAND DR
SPRING CREEK, NV 89815-6643

785363

Account Summary

Account ID	045-010-056
Account Type	Real Estate
Location	698 HAYLAND DR
Balance	$836.04
Currently Due	$278.68

Account ID

045-010-056

Account Type

Real Estate

Location

698 HAYLAND DR

Balance

$836.04

Currently Due

$278.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.64
Total	$1,086.64
Paid	$250.60
Balance	$836.04
Due	$278.68
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

$1,086.64

Total

$1,086.64

Paid

$250.60

Balance

$836.04

Due

$278.68

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	$250.60	$0.00	$250.60	$250.60	$0.00
2	10/07/2024	10/17/2024	Due	$278.68	$0.00	$278.68	$0.00	$278.68
3	01/06/2025	01/16/2025	Due	$278.68	$0.00	$278.68	$0.00	$557.36
4	03/03/2025	03/13/2025	Due	$278.68	$0.00	$278.68	$0.00	$836.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.38	$0.00	$972.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$944.13	$0.00	$944.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$970.32	$0.00	$970.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.10	$0.00	$986.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$980.50	$0.00	$980.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$939.17	$0.00	$939.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$881.46	$0.00	$881.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$853.11	$0.00	$853.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$828.26	$0.00	$828.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$820.45	$0.00	$820.45	$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	.59
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	$-250.60	$836.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.17	$1,086.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937079. REASON: AMENDMENT TO RE 2025	$250.60	$1,001.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.60	$750.87
07/10/2024	BILL	CARTER, TONI A	$1,001.47	$1,001.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.49	$242.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.49	$484.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.91	$727.47
07/12/2023	BILL	CARTER, TONI A	$972.38	$972.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.43	$235.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.43	$470.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.84	$706.29
07/12/2022	BILL	CARTER, TONI A	$944.13	$944.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.08	$242.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.08	$484.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.08	$726.24
07/14/2021	BILL	CARTER, TONI A	$970.32	$970.32
05/14/2021	PAYMENT	ECT CASH	$-1.36	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$1.36
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.19	$247.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.19	$493.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.17	$739.93
07/15/2020	BILL	LEE, DEVAN & CHEREE	$986.10	$986.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.83	$244.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.83	$489.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.01	$734.49
07/10/2019	BILL	LEE, DEVAN & CHEREE	$980.50	$980.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.50	$234.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.50	$469.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.67	$703.50
07/09/2018	BILL	LEE, DEVAN & CHEREE	$939.17	$939.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.67	$219.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.67	$439.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.45	$659.01
07/07/2017	BILL	WILSON, RAYMOND C	$881.46	$881.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.27	$213.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.27	$426.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-213.30	$639.81
07/08/2016	BILL	WILSON, RAYMOND C	$853.11	$853.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.06	$207.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.06	$414.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.08	$621.18
07/08/2015	BILL	WILSON, RAYMOND C	$828.26	$828.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.79	$204.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.79	$409.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.08	$614.37
07/10/2014	BILL	WILSON, RAYMOND C	$820.45	$820.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-201.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.42	$201.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.42	$402.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.43	$604.26
07/16/2013	BILL	WILSON, RAYMOND C & JULIE M	$805.69	$805.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.73	$197.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.73	$395.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.74	$593.19
07/10/2012	BILL	WILSON, RAYMOND C & JULIE M	$790.93	$790.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.63	$197.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.63	$395.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.66	$592.89
07/14/2011	BILL	WILSON, RAYMOND C & JULIE M	$790.55	$790.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.62	$200.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.62	$401.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.63	$601.86
07/14/2010	BILL	WILSON, RAYMOND C & JULIE M	$802.49	$802.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.20	$206.20
11/09/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 27748	$-172.85	$412.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.65	$585.25
07/22/2009	PAYMENT	LENDER'S SERVICE TITLE COMPANY CHECK NUM: 9665	$-247.46	$578.60
07/21/2009	BILL	WILSON, RAYMOND C & JULIE M	$826.06	$826.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.15	$214.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.15	$428.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.42	$642.45
07/14/2008	BILL	WILSON, RAYMOND C & JULIE M	$857.87	$857.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.91	$0.00
01/02/2008	PAYMENT	SERVICELINK CHECK NUM: 15216	$-207.91	$207.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.91	$415.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.92	$623.73
07/13/2007	BILL	WILSON, RAYMOND C & JULIE M	$831.65	$831.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$201.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$403.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.87	$605.55
07/19/2006	BILL	WILSON, RAYMOND C & JULIE M	$807.42	$807.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-195.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-195.97	$195.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.97	$391.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.99	$587.91
07/21/2005	BILL	WILSON, RAYMOND C & JULIE M	$783.90	$783.90
03/04/2005	PAYMENT	@	$-195.57	$0.00
12/29/2004	PAYMENT	@	$-195.57	$195.57
10/14/2004	PAYMENT	@	$-195.57	$391.14
08/24/2004	PAYMENT	@	$-195.58	$586.71
07/01/2004	BILL	WILSON, RAYMOND C & JU @	$782.29	$782.29
03/10/2004	PAYMENT	@	$-206.09	$0.00
01/09/2004	PAYMENT	@	$-206.09	$206.09
09/15/2003	PAYMENT	@	$-206.09	$412.18
08/06/2003	PAYMENT	@	$-206.11	$618.27
07/01/2003	BILL	WILSON, RAYMOND C & JU @	$824.38	$824.38