Tax Account 047-001-040

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Owners

KOTTWITZ, GAGE & JESSICA
791 BLACK OAK BAY
SPRING CREEK, NV 89815-7132

733133

Account Summary

Account ID	047-001-040
Account Type	Real Estate
Location	791 BLACK OAK BAY
Balance	$950.03
Currently Due	$0.00

Account ID

047-001-040

Account Type

Real Estate

Location

791 BLACK OAK BAY

Balance

$950.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.61
Total	$1,846.61
Paid	$896.58
Balance	$950.03
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

$1,846.61

Total

$1,846.61

Paid

$896.58

Balance

$950.03

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	$421.57	$0.00	$421.57	$421.57	$0.00
2	10/07/2024	10/17/2024	Paid	$475.01	$0.00	$475.01	$475.01	$0.00
3	01/06/2025	01/16/2025	Due	$475.01	$0.00	$475.01	$0.00	$475.01
4	03/03/2025	03/13/2025	Due	$475.02	$0.00	$475.02	$0.00	$950.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.96	$0.00	$1,635.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,588.38	$0.00	$1,588.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,621.90	$0.00	$1,621.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,574.58	$0.00	$1,574.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,528.11	$0.00	$1,528.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,535.30	$0.00	$1,535.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.08	$0.00	$1,319.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,322.94	$0.00	$1,322.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,315.31	$0.00	$1,315.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,294.40	$0.00	$1,294.40	$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 -	$-475.01	$950.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.57	$1,425.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.65	$1,846.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932876. REASON: AMENDMENT TO RE 2025	$421.57	$1,684.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.57	$1,263.39
07/10/2024	BILL	KOTTWITZ, GAGE & JESSICA	$1,684.96	$1,684.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.39	$408.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.39	$816.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.79	$1,225.17
07/12/2023	BILL	KOTTWITZ, GAGE & JESSICA	$1,635.96	$1,635.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.49	$396.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.49	$792.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.91	$1,189.47
07/12/2022	BILL	KOTTWITZ, GAGE & JESSICA	$1,588.38	$1,588.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.98	$404.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.98	$809.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.96	$1,214.94
07/14/2021	BILL	KOTTWITZ, GAGE & JESSICA	$1,621.90	$1,621.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.94	$386.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.94	$782.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.92	$1,178.66
07/15/2020	BILL	KOTTWITZ, GAGE & JESSICA	$1,574.58	$1,574.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.73	$381.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.73	$763.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.92	$1,145.19
07/10/2019	BILL	KOTTWITZ, GAGE & JESSICA	$1,528.11	$1,528.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.53	$383.53
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-383.53	$767.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.71	$1,150.59
07/09/2018	BILL	KOTTWITZ, GAGE & JESSICA	$1,535.30	$1,535.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.08	$0.00
11/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024776	$-329.08	$329.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.08	$658.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.84	$987.24
07/07/2017	BILL	WINES, IRA T & HEATHER D	$1,319.08	$1,319.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$330.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$661.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-330.75	$992.19
07/08/2016	BILL	WINES, IRA T & HEATHER D	$1,322.94	$1,322.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-328.82	$328.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.82	$657.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.85	$986.46
07/08/2015	BILL	WINES, IRA T & HEATHER D	$1,315.31	$1,315.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.28	$323.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.28	$646.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.56	$969.84
07/10/2014	BILL	WINES, IRA T & HEATHER D	$1,294.40	$1,294.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-313.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.87	$313.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.87	$627.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.87	$941.61
07/16/2013	BILL	WINES, IRA T & HEATHER D	$1,255.48	$1,255.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.98	$308.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.98	$617.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.01	$926.94
07/10/2012	BILL	WINES, IRA T & HEATHER D	$1,235.95	$1,235.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.17	$301.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.17	$602.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.18	$903.51
07/14/2011	BILL	WINES, IRA T & HEATHER D	$1,204.69	$1,204.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.50	$303.51
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.52	$607.01
08/11/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120251	$-303.52	$910.53
07/14/2010	BILL	WINES, IRA & HEATHER D	$1,214.05	$1,214.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.67	$294.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.67	$589.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.94	$884.01
07/21/2009	BILL	WINES, IRA & HEATHER D	$1,179.95	$1,179.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.01	$285.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.01	$570.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.29	$855.03
07/14/2008	BILL	WINES, IRA & HEATHER D	$1,141.32	$1,141.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.71	$276.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.71	$553.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.72	$830.13
07/13/2007	BILL	WINES, IRA & HEATHER D	$1,106.85	$1,106.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$268.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$537.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$805.95
07/19/2006	BILL	WINES, IRA & HEATHER D	$1,074.60	$1,074.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.54	$251.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.54	$503.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.56	$754.62
07/21/2005	BILL	HOWARD, ROBERT D & LESLIE C	$1,006.18	$1,006.18
03/04/2005	PAYMENT	@	$-250.84	$0.00
12/29/2004	PAYMENT	@	$-250.84	$250.84
08/11/2004	PAYMENT	@	$-501.69	$501.68
07/01/2004	BILL	GRANT, LAURA @	$1,003.37	$1,003.37
03/10/2004	PAYMENT	@	$-248.54	$0.00
01/09/2004	PAYMENT	@	$-248.54	$248.54
09/15/2003	PAYMENT	@	$-248.54	$497.08
08/06/2003	PAYMENT	@	$-248.54	$745.62
07/01/2003	BILL	GRANT, LAURA @	$994.16	$994.16