Tax Account 045-026-006

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Owners

WHITTAKER, CURTIS J
420 TRESCARTES AVE
SPRING CREEK, NV 89815-6518

663509~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-026-006
Account Type	Real Estate
Location	420 TRESCARTES AVE
Balance	$1,092.81
Currently Due	$0.00

Account ID

045-026-006

Account Type

Real Estate

Location

420 TRESCARTES AVE

Balance

$1,092.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.16
Total	$1,421.16
Paid	$328.35
Balance	$1,092.81
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

$1,421.16

Total

$1,421.16

Paid

$328.35

Balance

$1,092.81

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	$328.35	$0.00	$328.35	$328.35	$0.00
2	10/07/2024	10/17/2024	Due	$364.27	$0.00	$364.27	$0.00	$364.27
3	01/06/2025	01/16/2025	Due	$364.27	$0.00	$364.27	$0.00	$728.54
4	03/03/2025	03/13/2025	Due	$364.27	$0.00	$364.27	$0.00	$1,092.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.75	$0.00	$1,219.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,184.29	$0.00	$1,184.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,209.95	$0.00	$1,209.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,224.75	$2.96	$1,227.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,191.53	$0.00	$1,191.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,132.91	$0.00	$1,132.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,059.49	$0.00	$1,059.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,035.84	$0.00	$1,035.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,013.31	$0.00	$1,013.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,018.44	$0.00	$1,018.44	$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	$-328.35	$1,092.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.69	$1,421.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932167. REASON: AMENDMENT TO RE 2025	$328.35	$1,312.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.35	$984.12
07/10/2024	BILL	WHITTAKER, CURTIS J	$1,312.47	$1,312.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.34	$304.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.34	$608.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.73	$913.02
07/12/2023	BILL	WHITTAKER, CURTIS J	$1,219.75	$1,219.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.47	$295.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.47	$590.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.88	$886.41
07/12/2022	BILL	WHITTAKER, CURTIS J	$1,184.29	$1,184.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.99	$301.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.99	$603.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.98	$905.97
07/14/2021	BILL	WHITTAKER, CURTIS J	$1,209.95	$1,209.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.93	$306.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.93	$613.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.92	$920.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.96	$1,227.71
07/15/2020	BILL	WHITTAKER, CURTIS J	$1,224.75	$1,224.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$297.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$595.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.76	$892.77
07/10/2019	BILL	WHITTAKER, CURTIS J	$1,191.53	$1,191.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.93	$282.93
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-282.93	$565.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-284.12	$848.79
07/09/2018	BILL	WHITTAKER, CURTIS J	$1,132.91	$1,132.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.18	$264.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.18	$528.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.95	$792.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.95	$1,059.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.95	$792.54
07/07/2017	BILL	WHITTAKER, CURTIS J	$1,059.49	$1,059.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$258.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$517.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$776.88
07/08/2016	BILL	WHITTAKER, CURTIS J	$1,035.84	$1,035.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$253.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$506.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.35	$759.96
07/08/2015	BILL	WHITTAKER, CURTIS J	$1,013.31	$1,013.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.29	$254.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.29	$508.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.57	$762.87
07/10/2014	BILL	WHITTAKER, CURTIS J	$1,018.44	$1,018.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.08	$239.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.08	$478.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.11	$717.24
07/16/2013	BILL	WHITTAKER, CURTIS J	$956.35	$956.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$0.00
11/08/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133334	$-233.56	$233.56
09/28/2012	PAYMENT	POWRIE, CHARLES A CREDIT: D	$-233.56	$467.12
08/10/2012	PAYMENT	POWRIE, CHARLES A & RHONDA J CREDIT: D	$-233.56	$700.68
07/10/2012	BILL	POWRIE, CHARLES A & RHONDA J	$934.24	$934.24
03/30/2012	PAYMENT	POWRIE, CHARLES A CREDIT: D	$-240.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.23	$240.07
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.84	$230.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.84	$461.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.86	$692.52
07/14/2011	BILL	POWRIE, CHARLES A & RHONDA J	$923.38	$923.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.61	$233.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.61	$467.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.64	$700.83
07/14/2010	BILL	POWRIE, CHARLES A & RHONDA J	$934.47	$934.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.96	$232.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.96	$465.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.22	$698.88
07/21/2009	BILL	POWRIE, CHARLES A & RHONDA J	$933.10	$933.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.10	$225.10
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$225.10	$450.20
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-225.10	$225.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.10	$450.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.36	$675.30
07/14/2008	BILL	POWRIE, CHARLES A & RHONDA J	$901.66	$901.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.18	$219.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.18	$438.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.18	$657.54
07/13/2007	BILL	POWRIE, CHARLES A & RHONDA J	$876.72	$876.72
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-213.90	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.90	$213.90
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.90	$427.80
10/23/2006	AMENDMENT	w/o penalty	$-8.56	$641.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.56	$650.26
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-213.92	$641.70
07/19/2006	BILL	POWRIE, CHARLES A & RHONDA J	$855.62	$855.62
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-200.28	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-200.28	$200.28
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.28	$400.56
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-200.30	$600.84
07/21/2005	BILL	POWRIE, CHARLES A & RHONDA J	$801.14	$801.14
03/07/2005	PAYMENT	@	$-199.88	$0.00
12/29/2004	PAYMENT	@	$-199.88	$199.88
10/01/2004	PAYMENT	@	$-199.88	$399.76
08/18/2004	PAYMENT	@	$-199.91	$599.64
07/01/2004	BILL	POWRIE, CHARLES A & RH @	$799.55	$799.55
02/27/2004	PAYMENT	@	$-241.19	$0.00
01/05/2004	PAYMENT	@	$-241.19	$241.19
10/08/2003	PAYMENT	@	$-241.19	$482.38
08/18/2003	PAYMENT	@	$-241.22	$723.57
07/01/2003	BILL	POWRIE, CHARLES A & RH @	$964.79	$964.79