Tax Account 047-009-022

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Owners

WANECHEK, ARRON P & CHARITY
824 OAK CREEK PL
SPRING CREEK, NV 89815-7257

801640

Account Summary

Account ID	047-009-022
Account Type	Real Estate
Location	824 OAK CREEK PLC
Balance	$1,814.58
Currently Due	$0.00

Account ID

047-009-022

Account Type

Real Estate

Location

824 OAK CREEK PLC

Balance

$1,814.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,536.28
Total	$3,536.28
Paid	$1,721.70
Balance	$1,814.58
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

$3,536.28

Total

$3,536.28

Paid

$1,721.70

Balance

$1,814.58

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	$814.42	$0.00	$814.42	$814.42	$0.00
2	10/07/2024	10/17/2024	Paid	$907.28	$0.00	$907.28	$907.28	$0.00
3	01/06/2025	01/16/2025	Due	$907.28	$0.00	$907.28	$0.00	$907.28
4	03/03/2025	03/13/2025	Due	$907.30	$0.00	$907.30	$0.00	$1,814.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,015.42	$0.00	$3,015.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,672.19	$0.00	$2,672.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,774.67	$0.00	$2,774.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,653.80	$0.00	$2,653.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,560.99	$0.00	$2,560.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,560.07	$0.00	$2,560.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,269.92	$0.00	$2,269.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,276.96	$0.00	$2,276.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,183.75	$0.00	$2,183.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,121.41	$0.00	$2,121.41	$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 -	$-907.28	$1,814.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.42	$2,721.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.83	$3,536.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933727. REASON: AMENDMENT TO RE 2025	$814.42	$3,256.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.42	$2,442.03
07/10/2024	BILL	WANECHEK, ARRON P & CHARITY	$3,256.45	$3,256.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-753.25	$753.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-753.25	$1,506.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.67	$2,259.75
07/12/2023	BILL	WANECHEK, ARRON P & CHARITY	$3,015.42	$3,015.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.45	$667.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.45	$1,334.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.84	$2,002.35
07/12/2022	BILL	WANECHEK, ARRON P & CHARITY	$2,672.19	$2,672.19
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37740	$-693.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.17	$693.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.17	$1,386.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.16	$2,079.51
07/14/2021	BILL	WILLEMS, ALEXANDER H & ANNE K	$2,774.67	$2,774.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.45	$663.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.45	$1,326.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.45	$1,990.35
07/15/2020	BILL	WILLEMS, ALEXANDER H & ANNE K	$2,653.80	$2,653.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.95	$639.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.95	$1,279.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-641.14	$1,919.85
07/10/2019	BILL	WILLEMS, ALEXANDER H & ANNE K	$2,560.99	$2,560.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-639.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.72	$639.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-639.72	$1,279.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.91	$1,919.16
07/09/2018	BILL	WILLEMS, ALEXANDER H & ANNE K	$2,560.07	$2,560.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.79	$566.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.79	$1,133.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.55	$1,700.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$569.55	$2,269.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-569.55	$1,700.37
07/07/2017	BILL	WILLEMS, ALEXANDER H & ANNE K	$2,269.92	$2,269.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.24	$569.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.24	$1,138.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.24	$1,707.72
07/08/2016	BILL	WILLEMS, ALEXANDER H & ANNE K	$2,276.96	$2,276.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.93	$545.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.93	$1,091.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.96	$1,637.79
07/08/2015	BILL	COLLI, DONALD G & CARLA M	$2,183.75	$2,183.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-530.03	$530.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.03	$1,060.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.32	$1,590.09
07/10/2014	BILL	COLLI, DONALD G & CARLA M	$2,121.41	$2,121.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.59	$514.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.59	$1,029.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.62	$1,543.77
07/16/2013	BILL	COLLI, DONALD G & CARLA M	$2,058.39	$2,058.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.63	$479.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.63	$959.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.65	$1,438.89
07/10/2012	BILL	COLLI, DONALD G & CARLA M	$1,918.54	$1,918.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$465.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$931.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$1,396.98
07/14/2011	BILL	COLLI, DONALD G & CARLA M	$1,862.66	$1,862.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.10	$452.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.10	$904.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.10	$1,356.30
07/14/2010	BILL	COLLI, DONALD G & CARLA M	$1,808.40	$1,808.40
08/25/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4788	$-93.27	$0.00
07/21/2009	BILL	ROBINSON, RONALD & MOZELLE	$93.27	$93.27
09/04/2008	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4451	$-82.59	$0.00
07/14/2008	BILL	ROBINSON, RONALD & MOZELLE	$82.59	$82.59
08/20/2007	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4052	$-76.74	$0.00
07/13/2007	BILL	ROBINSON, RONALD & MOZELLE	$76.74	$76.74
08/31/2006	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5346	$-72.12	$0.00
07/19/2006	BILL	ROBINSON, RONALD & MOZELLE	$72.12	$72.12
11/09/2005	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5053	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	ROBINSON, RONALD & MOZELLE	$72.04	$72.04
06/21/2005	PAYMENT	@	$-107.99	$0.00
06/21/2005	PAYMENT	ROBINSON, RONALD & MOZ @	$-72.13	$107.99
07/01/2004	PENALTY	Penalty 04-05	$35.84	$180.12
07/01/2004	BILL	ROBINSON, RONALD & MOZ @	$72.15	$144.28
07/01/2003	BILL	ROBINSON, RONALD & MOZ @	$72.13	$72.13