Tax Account 047-011-003

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Owners

DELA VEGA, MIRANDA DEANN ET AL
972 WOLF CREEK CIR
SPRING CREEK, NV 89815-7273

RUSSELL, TIMOTHY PETER ET AL

792742

Account Summary

Account ID	047-011-003
Account Type	Real Estate
Location	972 WOLF CREEK CIR
Balance	$1,955.93
Currently Due	$651.97

Account ID

047-011-003

Account Type

Real Estate

Location

972 WOLF CREEK CIR

Balance

$1,955.93

Currently Due

$651.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.98
Total	$2,534.98
Paid	$579.05
Balance	$1,955.93
Due	$651.97
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

$2,534.98

Total

$2,534.98

Paid

$579.05

Balance

$1,955.93

Due

$651.97

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	$579.05	$0.00	$579.05	$579.05	$0.00
2	10/07/2024	10/17/2024	Due	$651.97	$0.00	$651.97	$0.00	$651.97
3	01/06/2025	01/16/2025	Due	$651.97	$0.00	$651.97	$0.00	$1,303.94
4	03/03/2025	03/13/2025	Due	$651.99	$0.00	$651.99	$0.00	$1,955.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.01	$0.00	$2,248.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,121.45	$0.00	$2,121.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,187.40	$0.00	$2,187.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,123.59	$0.00	$2,123.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,061.13	$0.00	$2,061.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,001.13	$0.00	$2,001.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,771.87	$0.00	$1,771.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$2.06	$130.00	$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	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-579.05	$1,955.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.59	$2,534.98
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946927. REASON: AMENDMENT TO RE 2025	$579.05	$2,315.39
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-579.05	$1,736.34
07/10/2024	BILL	DELA VEGA, MIRANDA DEANN ET AL	$2,315.39	$2,315.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.40	$561.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.40	$1,122.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.81	$1,684.20
07/12/2023	BILL	DELA VEGA, MIRANDA DEANN ET AL	$2,248.01	$2,248.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.76	$529.76
09/30/2022	PAYMENT	CORELOGIC CHECK	$-529.76	$1,059.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.17	$1,589.28
07/12/2022	BILL	DELA VEGA, MIRANDA DEANN ET AL	$2,121.45	$2,121.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.35	$546.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.35	$1,092.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.35	$1,639.05
07/14/2021	BILL	DELA VEGA, MIRANDA	$2,187.40	$2,187.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.99	$521.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.99	$1,055.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.98	$1,589.61
07/15/2020	BILL	DELA VEGA, MIRANDA	$2,123.59	$2,123.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.99	$514.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.99	$1,029.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-516.16	$1,544.97
07/10/2019	BILL	DELA VEGA, MIRANDA	$2,061.13	$2,061.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.99	$499.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.99	$999.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-501.16	$1,499.97
07/09/2018	BILL	DELA VEGA, MIRANDA	$2,001.13	$2,001.13
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028559	$-442.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.28	$442.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.28	$884.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.03	$1,326.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.03	$1,771.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.03	$1,326.84
07/07/2017	BILL	BEDDOW, ALEATHE	$1,771.87	$1,771.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$429.40
08/04/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-1093909	$-429.40	$858.80
07/27/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB1092280	$-429.40	$1,288.20
07/08/2016	BILL	BEDDOW, ALEATHE	$1,717.60	$1,717.60
03/16/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19842	$-34.04	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-34.04	$34.04
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$136.18	$136.18
08/21/2014	PAYMENT	SCHICK, ROBERT CHECK NUM: 188	$-130.00	$0.00
08/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.06	$130.00
07/10/2014	BILL	SCHICK, ROBERT & LAURA	$127.94	$127.94
08/07/2013	PAYMENT	ROBERT A SCHICK CHECK BANK: WF INTERNET NUM: 013080718032007	$-117.50	$0.00
07/16/2013	BILL	SCHICK, ROBERT & LAURA	$117.50	$117.50
07/25/2012	PAYMENT	ROBERT A SCHICK CHECK BANK: WF INTERNET NUM: 012072518024360	$-108.89	$0.00
07/10/2012	BILL	SCHICK, ROBERT & LAURA	$108.89	$108.89
08/10/2011	PAYMENT	ROBERT A SCHICK CHECK BANK: WF INTERNET NUM: 011081018025611	$-102.23	$0.00
07/14/2011	BILL	SCHICK, ROBERT & LAURA	$102.23	$102.23
07/26/2010	PAYMENT	SCHICK, ROBERT CHECK NUM: 418038059	$-96.98	$0.00
07/14/2010	BILL	SCHICK, ROBERT & LAURA	$96.98	$96.98
09/04/2009	PAYMENT	SCHICK, ROBERT A CHECK NUM: 2297989	$-93.27	$0.00
07/21/2009	BILL	SCHICK, ROBERT & LAURA	$93.27	$93.27
01/13/2009	PAYMENT	SCHICK, ROBERT CREDIT: D	$-90.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	SCHICK, ROBERT & LAURA	$82.59	$82.59
07/18/2007	PAYMENT	SCHICK, ROBERT LAURA CREDIT: D	$-76.74	$0.00
07/13/2007	BILL	SCHICK, ROBERT & LAURA	$76.74	$76.74
10/17/2006	PAYMENT	SCHICK, ROBERT LAURA CREDIT: D	$-78.61	$0.00
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	SCHICK, ROBERT & LAURA	$72.12	$72.12
09/01/2005	PAYMENT	SCHICK, ROBERT & LAURA CHECK NUM: 5123	$-72.04	$0.00
07/21/2005	BILL	SCHICK, ROBERT & LAURA	$72.04	$72.04
09/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHICK, ROBERT & LAURA @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHICK, ROBERT & LAURA @	$72.13	$72.13