Tax Account 047-003-018

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Owners

WOLICKI, JAMIE L & FEYLA M
348 ROYAL OAK CIR
SPRING CREEK, NV 89815-7127

742752

Account Summary

Account ID	047-003-018
Account Type	Real Estate
Location	348 ROYAL OAK CIR
Balance	$2,632.03
Currently Due	$0.00

Account ID

047-003-018

Account Type

Real Estate

Location

348 ROYAL OAK CIR

Balance

$2,632.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,131.64
Total	$5,131.64
Paid	$2,499.61
Balance	$2,632.03
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

$5,131.64

Total

$5,131.64

Paid

$2,499.61

Balance

$2,632.03

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	$1,183.60	$0.00	$1,183.60	$1,183.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,316.01	$0.00	$1,316.01	$1,316.01	$0.00
3	01/06/2025	01/16/2025	Due	$1,316.01	$0.00	$1,316.01	$0.00	$1,316.01
4	03/03/2025	03/13/2025	Due	$1,316.02	$0.00	$1,316.02	$0.00	$2,632.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,382.70	$0.00	$4,382.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,002.44	$0.00	$4,002.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,145.74	$0.00	$4,145.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,090.68	$0.00	$4,090.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,724.34	$0.00	$3,724.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,641.30	$0.00	$3,641.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-1,316.01	$2,632.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,183.60	$3,948.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$398.50	$5,131.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939178. REASON: AMENDMENT TO RE 2025	$1,183.60	$4,733.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,183.60	$3,549.54
07/10/2024	BILL	WOLICKI, JAMIE L & FEYLA M	$4,733.14	$4,733.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.07	$1,095.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.07	$2,190.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.49	$3,285.21
07/12/2023	BILL	WOLICKI, JAMIE L & FEYLA M	$4,382.70	$4,382.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.01	$1,000.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.01	$2,000.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.41	$3,000.03
07/12/2022	BILL	WOLICKI, JAMIE L & FEYLA M	$4,002.44	$4,002.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.96	$0.00
08/12/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00289657	$-2,073.86	$1,033.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,037.92	$3,107.82
07/14/2021	BILL	WOLICKI, JAMIE L & FEYLA M	$4,145.74	$4,145.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-992.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,032.79	$992.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,032.79	$2,025.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,032.79	$3,057.89
07/15/2020	BILL	WOLICKI, JAMIE L & FEYLA M	$4,090.68	$4,090.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-930.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-930.79	$930.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-930.79	$1,861.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-931.97	$2,792.37
07/10/2019	BILL	WOLICKI, JAMIE L & FEYLA M	$3,724.34	$3,724.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.03	$910.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.03	$1,820.06
07/11/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046492	$-911.21	$2,730.09
07/09/2018	BILL	WOLICKI, JAMIE L & FEYLA M	$3,641.30	$3,641.30
08/17/2017	PAYMENT	OLSZEWSKI, CHERYL K & PAUL T T CHECK NUM: 4277	$-156.20	$0.00
07/07/2017	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$156.20	$156.20
08/17/2016	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K T CHECK NUM: 4136	$-144.91	$0.00
07/08/2016	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$144.91	$144.91
08/11/2015	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K CHECK NUM: 3977	$-136.18	$0.00
07/08/2015	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$136.18	$136.18
08/14/2014	PAYMENT	OLSZEWSKI, CHERYL K & PAUL T CHECK NUM: 3841	$-127.94	$0.00
07/10/2014	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$127.94	$127.94
08/15/2013	PAYMENT	OLSZEWSKI, PAUL T TR ET AL CHECK NUM: 3709	$-117.50	$0.00
07/16/2013	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$117.50	$117.50
08/15/2012	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K T CHECK NUM: 3562	$-108.89	$0.00
07/10/2012	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$108.89	$108.89
08/22/2011	PAYMENT	OLSZEWSKI, PAUL T & CHERYL K T CHECK NUM: 3413	$-102.23	$0.00
07/14/2011	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$102.23	$102.23
08/25/2010	PAYMENT	OLSZEWSKI, CHERYL/PAUL TRUSTEE CHECK NUM: 3269	$-96.98	$0.00
07/14/2010	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$96.98	$96.98
08/13/2009	PAYMENT	CHERLY OLSZEWSKI TR CHECK NUM: 3131	$-93.27	$0.00
07/21/2009	BILL	OLSZEWSKI, PAUL T & CHERYL K T	$93.27	$93.27
08/08/2008	PAYMENT	CHERYL OLSZEWSKI CHECK NUM: 2968	$-82.59	$0.00
07/14/2008	BILL	OLSZEWSKI, PAUL T	$82.59	$82.59
08/29/2007	PAYMENT	OLSZEWSKI, PAUL T CHECK NUM: 2807	$-76.74	$0.00
07/13/2007	BILL	OLSZEWSKI, PAUL T	$76.74	$76.74
08/31/2006	PAYMENT	OLSZEWSKI, PAUL T CHECK NUM: 2595	$-72.12	$0.00
07/19/2006	BILL	OLSZEWSKI, PAUL T	$72.12	$72.12
09/06/2005	PAYMENT	CHERYL OLSZEWSKI CHECK NUM: 2374	$-72.04	$0.00
07/21/2005	BILL	OLSZEWSKI, PAUL T	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OLSZEWSKI, PAUL T @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	OLSZEWSKI, PAUL T @	$72.13	$72.13