Tax Account 047-004-017

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Owners

WOOD, DAVID EDWIN & FRANKIE RAE
860 WHITE OAK DR
SPRING CREEK, NV 89815-7157

779684

Account Summary

Account ID	047-004-017
Account Type	Real Estate
Location	860 WHITE OAK DR
Balance	$1,315.21
Currently Due	$0.00

Account ID

047-004-017

Account Type

Real Estate

Location

860 WHITE OAK DR

Balance

$1,315.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.26
Total	$2,560.26
Paid	$1,245.05
Balance	$1,315.21
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

$2,560.26

Total

$2,560.26

Paid

$1,245.05

Balance

$1,315.21

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	$587.48	$0.00	$587.48	$587.48	$0.00
2	10/07/2024	10/17/2024	Paid	$657.57	$0.00	$657.57	$657.57	$0.00
3	01/06/2025	01/16/2025	Due	$657.57	$0.00	$657.57	$0.00	$657.57
4	03/03/2025	03/13/2025	Due	$657.64	$0.00	$657.64	$0.00	$1,315.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.72	$0.00	$2,280.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,038.86	$0.00	$2,038.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,124.17	$0.00	$2,124.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,026.54	$0.00	$2,026.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,955.52	$0.00	$1,955.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,955.62	$0.00	$1,955.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,726.97	$0.00	$1,726.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,729.73	$0.00	$1,729.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,712.13	$0.00	$1,712.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,634.27	$0.00	$1,634.27	$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 -	$-657.57	$1,315.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-587.48	$1,972.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.18	$2,560.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938249. REASON: AMENDMENT TO RE 2025	$587.48	$2,349.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.48	$1,761.60
07/31/2024	AMENDMENT	LOW CAP	$-113.92	$2,349.08
07/10/2024	BILL	WOOD, DAVID EDWIN & FRANKIE RAE	$2,463.00	$2,463.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.58	$569.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.58	$1,139.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.98	$1,708.74
07/12/2023	BILL	WOOD, DAVID EDWIN & FRANKIE RA	$2,280.72	$2,280.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.11	$509.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.11	$1,018.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-511.53	$1,527.33
07/12/2022	BILL	WOOD, DAVID EDWIN & FRANKIE RA	$2,038.86	$2,038.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.55	$530.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.55	$1,061.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.52	$1,591.65
07/14/2021	BILL	WOOD, DAVID EDWIN & FRANKIE RA	$2,124.17	$2,124.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.64	$506.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.64	$1,013.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.62	$1,519.92
07/15/2020	BILL	WOOD, DAVID EDWIN & FRANKIE RA	$2,026.54	$2,026.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.59	$488.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.59	$977.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.75	$1,465.77
07/10/2019	BILL	WOOD, DAVID	$1,955.52	$1,955.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-488.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.61	$488.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-488.61	$977.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.79	$1,465.83
07/09/2018	BILL	WOOD, DAVID	$1,955.62	$1,955.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.05	$431.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.05	$862.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$1,293.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.82	$1,726.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.82	$1,293.15
07/07/2017	BILL	WOOD, DAVID	$1,726.97	$1,726.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.43	$432.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.43	$864.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.44	$1,297.29
07/08/2016	BILL	WOOD, DAVID	$1,729.73	$1,729.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$428.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$856.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.04	$1,284.09
07/08/2015	BILL	WOOD, DAVID	$1,712.13	$1,712.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$408.25
09/16/2014	PAYMENT	1ST AMERICAN TITLE INS CO CHECK NUM: 505393393	$-408.25	$816.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-409.52	$1,224.75
07/10/2014	BILL	DLUGI, RONALD M ET AL	$1,634.27	$1,634.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.36	$396.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.36	$792.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.38	$1,189.08
07/16/2013	BILL	DLUGI, RONALD M ET AL	$1,585.46	$1,585.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.81	$384.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.81	$769.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.84	$1,154.43
07/10/2012	BILL	DLUGI, RONALD M ET AL	$1,539.27	$1,539.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.61	$373.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.61	$747.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.61	$1,120.83
07/14/2011	BILL	DLUGI, RONALD M ET AL	$1,494.44	$1,494.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.73	$362.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.73	$725.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.73	$1,088.19
07/14/2010	BILL	DLUGI, RONALD M ET AL	$1,450.92	$1,450.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.16	$352.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.16	$704.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.43	$1,056.48
07/21/2009	BILL	DLUGI, RONALD M ET AL	$1,409.91	$1,409.91
08/08/2008	PAYMENT	ARNOLD BECK CONSTRUCTION, INC6 CHECK NUM: 4632	$-82.59	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$82.59	$82.59
03/27/2008	PAYMENT	BREAU, LEO CHECK NUM: 2038	$-16.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$16.84
03/05/2008	PAYMENT	BREAU, LEO & ERICA CHECK NUM: 2021	$-172.93	$16.31
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	BREAU, LEO & ERICA	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BREAU, LEO & ERICA	$72.12	$72.12
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-72.04	$0.00
07/21/2005	BILL	SPRING CREEK ASSOC	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$72.13	$72.13