Tax Account 047-011-001

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Owners

SILLS, DOUGLAS E & CORINE S
605 WOLF CREEK DR
SPRING CREEK, NV 89815-7240

725152

Account Summary

Account ID	047-011-001
Account Type	Real Estate
Location	605 WOLF CREEK DR
Balance	$1,475.79
Currently Due	$491.93

Account ID

047-011-001

Account Type

Real Estate

Location

605 WOLF CREEK DR

Balance

$1,475.79

Currently Due

$491.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.44
Total	$1,912.44
Paid	$436.65
Balance	$1,475.79
Due	$491.93
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

$1,912.44

Total

$1,912.44

Paid

$436.65

Balance

$1,475.79

Due

$491.93

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	$436.65	$0.00	$436.65	$436.65	$0.00
2	10/07/2024	10/17/2024	Due	$491.93	$0.00	$491.93	$0.00	$491.93
3	01/06/2025	01/16/2025	Due	$491.93	$0.00	$491.93	$0.00	$983.86
4	03/03/2025	03/13/2025	Due	$491.93	$0.00	$491.93	$0.00	$1,475.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.91	$0.00	$1,694.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,645.61	$16.43	$1,662.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,704.41	$17.02	$1,721.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,654.66	$0.64	$1,655.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,219.18	$0.00	$1,219.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,227.89	$0.00	$1,227.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,083.50	$0.00	$1,083.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,083.72	$0.00	$1,083.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,073.07	$0.00	$1,073.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,060.09	$0.00	$1,060.09	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	DOUGLAS E SILLS SYS WF - 024073103063052 ORIG: EBOX	$-436.65	$1,475.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.74	$1,912.44
08/30/2024	ADJUSTMENT	DOUGLAS E SILLS EBOX WF - 024073103063052 VOIDED PAYMENT: 919121. REASON: AMENDMENT TO RE 2025	$436.65	$1,745.70
07/31/2024	PAYMENT	DOUGLAS E SILLS EBOX WF - 024073103063052	$-436.65	$1,309.05
07/10/2024	BILL	SILLS, DOUGLAS E & CORINE S	$1,745.70	$1,745.70
03/04/2024	PAYMENT	DOUGLAS E SILLS EBOX WF - 024030403106409	$-423.13	$0.00
01/03/2024	PAYMENT	DOUGLAS E SILLS EBOX WF - 024010303154763	$-423.13	$423.13
09/29/2023	PAYMENT	DOUGLAS E SILLS EBOX WF - 023092903129078	$-423.13	$846.26
08/08/2023	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 023080803112318	$-425.52	$1,269.39
07/12/2023	BILL	SILLS, DOUGLAS E & CORINE S	$1,694.91	$1,694.91
03/28/2023	ADJUSTMENT	Conversion Adjustment	$6.48	$0.00
03/28/2023	PAYMENT	SILLS, DOUGLAS E CHECK NUM: EBOX PYMT	$-427.23	$-6.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.43	$420.75
01/11/2023	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 023011103073778	$-410.80	$404.32
09/28/2022	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 022092803074964	$-410.80	$815.12
07/29/2022	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 022072903111690	$-413.21	$1,225.92
07/12/2022	BILL	SILLS, DOUGLAS E & CORINE S	$1,645.61	$1,639.13
04/05/2022	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 022040503171089	$-442.63	$-6.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.02	$436.15
01/13/2022	PAYMENT	SILLS, DOUG E CREDIT: D BANK: OP INTERNET NUM: 484536	$-425.61	$419.13
10/08/2021	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 021100803152101	$-425.61	$844.74
07/27/2021	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 021072703127565	$-427.58	$1,270.35
07/14/2021	BILL	SILLS, DOUGLAS E & CORINE S	$1,704.41	$1,697.93
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020072903094338	$-415.35	$-6.48
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020121103148469	$-415.37	$408.87
05/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020101403198364	$-415.37	$824.24
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020072903094338	$415.35	$1,239.61
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020121103148469	$415.37	$824.26
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020101403198364	$415.37	$408.89
05/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.64	$-6.48
05/26/2021	VOID	Amend: Auto Restore Payment CHECK NUM: 020101403198364	$-415.37	$-7.12
05/26/2021	VOID	Amend: Auto Restore Payment CHECK NUM: 020121103148469	$-415.37	$408.25
05/26/2021	VOID	Amend: Auto Restore Payment CHECK NUM: 020072903094338	$-415.35	$823.62
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020101403198364	$413.21	$1,238.97
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020121103148469	$411.05	$825.76
05/26/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.32	$414.71
05/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020072903094338	$415.35	$415.03
02/11/2021	PAYMENT	SILLS, DOUGLAS CHECK	$-408.57	$-0.32
12/11/2020	VOID	DOUGLAS E SILLS CHECK NUM: 020121103148469	$-415.37	$408.25
10/14/2020	VOID	DOUGLAS E SILLS CHECK NUM: 020101403198364	$-415.37	$823.62
07/29/2020	PAYMENT	SILLS, DOUGLAS E CHECK NUM: 020072903094338	$-415.35	$1,238.99
07/29/2020	VOID	ADJ TO AMOUNT PAID	$-0.32	$1,654.34
07/15/2020	BILL	SILLS, DOUGLAS E & CORINE S	$1,654.66	$1,654.66
02/25/2020	PAYMENT	DOUGLAS E SILLS CHECK NUM: ACH	$-304.50	$0.00
12/04/2019	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 019120403143810	$-304.50	$304.50
09/25/2019	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 019092503074337	$-304.50	$609.00
08/13/2019	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 019081303107306	$-305.68	$913.50
07/10/2019	BILL	SILLS, DOUGLAS E & CORINE S	$1,219.18	$1,219.18
02/27/2019	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 019022703058066	$-306.68	$0.00
12/11/2018	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 018121103076648	$-306.68	$306.68
09/28/2018	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 018092803113482	$-306.68	$613.36
07/31/2018	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 018073103090733	$-307.85	$920.04
07/09/2018	BILL	SILLS, DOUGLAS E & CORINE S	$1,227.89	$1,227.89
03/01/2018	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 018030103146804	$-270.18	$0.00
01/03/2018	PAYMENT	DOUGLAS E SILLS CHECK BANK: WF INTERNET NUM: 018010303134752	$-270.18	$270.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.18	$540.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.96	$810.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.96	$1,083.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.96	$810.54
07/07/2017	BILL	SILLS, DOUGLAS E & CORINE S	$1,083.50	$1,083.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.93	$270.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.93	$541.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-270.93	$812.79
07/08/2016	BILL	DERN, THEODORE L TR	$1,083.72	$1,083.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-268.26	$268.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.26	$536.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.29	$804.78
07/08/2015	BILL	DERN, THEODORE L TR	$1,073.07	$1,073.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.70	$264.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.70	$529.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-265.99	$794.10
07/10/2014	BILL	DERN, THEODORE L TR	$1,060.09	$1,060.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-257.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.00	$257.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.00	$514.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.00	$771.00
07/16/2013	BILL	DERN, THEODORE L TR	$1,028.00	$1,028.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.23	$242.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.23	$484.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.23	$726.69
07/10/2012	BILL	DERN, THEODORE L TR	$968.92	$968.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.17	$235.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.17	$470.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.20	$705.51
07/14/2011	BILL	DERN, THEODORE L TR	$940.71	$940.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.33	$228.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.33	$456.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.33	$684.99
07/14/2010	BILL	DERN, THEODORE L TR	$913.32	$913.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.68	$221.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.68	$443.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.95	$665.04
07/21/2009	BILL	DERN, THEODORE L	$887.99	$887.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.15	$214.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.15	$428.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.42	$642.45
07/14/2008	BILL	DERN, THEODORE L	$857.87	$857.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.91	$207.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.91	$415.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.92	$623.73
07/13/2007	BILL	DERN, THEODORE L	$831.65	$831.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$201.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.85	$403.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.87	$605.55
07/19/2006	BILL	DERN, THEODORE L	$807.42	$807.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-195.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-195.97	$195.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.97	$391.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.99	$587.91
07/21/2005	BILL	DERN, THEODORE L	$783.90	$783.90
03/04/2005	PAYMENT	@	$-195.44	$0.00
12/29/2004	PAYMENT	@	$-195.44	$195.44
10/14/2004	PAYMENT	@	$-195.44	$390.88
08/24/2004	PAYMENT	@	$-195.45	$586.32
07/01/2004	BILL	DERN, THEODORE L @	$781.77	$781.77
03/10/2004	PAYMENT	@	$-193.73	$0.00
01/09/2004	PAYMENT	@	$-193.73	$193.73
09/15/2003	PAYMENT	@	$-193.73	$387.46
08/06/2003	PAYMENT	@	$-193.73	$581.19
07/01/2003	BILL	DERN, THEODORE L @	$774.92	$774.92