Tax Account 047-002-005

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Owners

PITTS, THOMAS O
321 OAKMONT DR
SPRING CREEK, NV 89815-7166

Account Summary

Account ID	047-002-005
Account Type	Real Estate
Location	321 OAKMONT DR
Balance	$846.27
Currently Due	$0.00

Account ID

047-002-005

Account Type

Real Estate

Location

321 OAKMONT DR

Balance

$846.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.53
Total	$1,644.53
Paid	$798.26
Balance	$846.27
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

$1,644.53

Total

$1,644.53

Paid

$798.26

Balance

$846.27

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	$375.13	$0.00	$375.13	$375.13	$0.00
2	10/07/2024	10/17/2024	Paid	$423.13	$0.00	$423.13	$423.13	$0.00
3	01/06/2025	01/16/2025	Due	$423.13	$0.00	$423.13	$0.00	$423.13
4	03/03/2025	03/13/2025	Due	$423.14	$0.00	$423.14	$0.00	$846.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.87	$0.00	$1,455.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,413.54	$0.00	$1,413.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,449.47	$0.00	$1,449.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,407.16	$0.00	$1,407.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,365.57	$0.00	$1,365.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,367.09	$0.00	$1,367.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,152.68	$0.00	$1,152.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.00	$0.00	$1,163.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,150.65	$0.00	$1,150.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,124.38	$0.00	$1,124.38	$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 -	$-423.13	$846.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.13	$1,269.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.06	$1,644.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935044. REASON: AMENDMENT TO RE 2025	$375.13	$1,499.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.13	$1,124.34
07/10/2024	BILL	PITTS, THOMAS O	$1,499.47	$1,499.47
02/23/2024	PAYMENT	TO PITTS ACH 9070 - 035605986	$-363.37	$0.00
12/28/2023	PAYMENT	TO PITTS ACH 9070 - 035376697	$-363.37	$363.37
09/29/2023	PAYMENT	TO PITTS ACH 9070 - 035079127	$-363.37	$726.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.76	$1,090.11
07/12/2023	BILL	PITTS, THOMAS O	$1,455.87	$1,455.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.78	$352.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.78	$705.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.20	$1,058.34
07/12/2022	BILL	PITTS, THOMAS O	$1,413.54	$1,413.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.87	$361.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.87	$723.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.86	$1,085.61
07/14/2021	BILL	PITTS, THOMAS O	$1,449.47	$1,449.47
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-351.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-351.79	$351.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-351.79	$703.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-351.79	$1,055.37
07/15/2020	BILL	PITTS, THOMAS O	$1,407.16	$1,407.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-341.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.10	$341.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.10	$682.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.27	$1,023.30
07/10/2019	BILL	PITTS, THOMAS O	$1,365.57	$1,365.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.48	$341.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.48	$682.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.65	$1,024.44
07/09/2018	BILL	PITTS, THOMAS O	$1,367.09	$1,367.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.48	$287.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.48	$574.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.24	$862.44
07/07/2017	BILL	PITTS, THOMAS O	$1,152.68	$1,152.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$290.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$581.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-290.75	$872.25
07/08/2016	BILL	PITTS, THOMAS O	$1,163.00	$1,163.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-287.66	$287.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.66	$575.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.67	$862.98
07/08/2015	BILL	PITTS, THOMAS O	$1,150.65	$1,150.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.78	$280.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.78	$561.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.04	$842.34
07/10/2014	BILL	PITTS, THOMAS O	$1,124.38	$1,124.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.60	$272.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.60	$545.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.61	$817.80
07/16/2013	BILL	PITTS, THOMAS O	$1,090.41	$1,090.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.78	$299.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.78	$599.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.79	$899.34
07/10/2012	BILL	PITTS, THOMAS O	$1,199.13	$1,199.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.70	$292.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.70	$585.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.72	$878.10
07/14/2011	BILL	PITTS, THOMAS O	$1,170.82	$1,170.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.65	$285.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.65	$571.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.65	$856.95
07/14/2010	BILL	PITTS, THOMAS O	$1,142.60	$1,142.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.33	$277.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.33	$554.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.59	$831.99
07/21/2009	BILL	PITTS, THOMAS O	$1,110.58	$1,110.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.17	$268.17
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$268.17	$536.34
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-268.17	$268.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.17	$536.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.45	$804.51
07/14/2008	BILL	PITTS, THOMAS O	$1,073.96	$1,073.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.03	$245.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.03	$490.06
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 531342	$-245.05	$735.09
07/13/2007	BILL	PITTS, THOMAS O	$980.14	$980.14
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-237.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.89	$237.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.89	$475.78
10/23/2006	AMENDMENT	w/o pen	$-9.52	$713.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.52	$723.19
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-237.91	$713.67
07/19/2006	BILL	PITTS, THOMAS O	$951.58	$951.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-230.96	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-230.96	$230.96
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-230.96	$461.92
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-230.98	$692.88
07/21/2005	BILL	PITTS, THOMAS O	$923.86	$923.86
03/07/2005	PAYMENT	@	$-230.29	$0.00
12/29/2004	PAYMENT	@	$-230.29	$230.29
10/01/2004	PAYMENT	@	$-230.29	$460.58
08/18/2004	PAYMENT	@	$-230.30	$690.87
07/01/2004	BILL	PITTS, THOMAS O @	$921.17	$921.17
02/20/2004	PAYMENT	@	$-228.25	$0.00
12/30/2003	PAYMENT	@	$-228.25	$228.25
09/30/2003	PAYMENT	@	$-228.25	$456.50
08/19/2003	PAYMENT	@	$-228.26	$684.75
07/01/2003	BILL	PITTS, THOMAS O @	$913.01	$913.01