Tax Account 047-011-005

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Owners

Account Summary

Account ID	047-011-005
Account Type	Real Estate
Location	964 WOLF CREEK CIR
Balance	$1,046.32
Currently Due	$0.00

Account ID

047-011-005

Account Type

Real Estate

Location

964 WOLF CREEK CIR

Balance

$1,046.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.94
Total	$2,033.94
Paid	$987.62
Balance	$1,046.32
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

$2,033.94

Total

$2,033.94

Paid

$987.62

Balance

$1,046.32

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	$464.47	$0.00	$464.47	$464.47	$0.00
2	10/07/2024	10/17/2024	Paid	$523.15	$0.00	$523.15	$523.15	$0.00
3	01/06/2025	01/16/2025	Due	$523.15	$0.00	$523.15	$0.00	$523.15
4	03/03/2025	03/13/2025	Due	$523.17	$0.00	$523.17	$0.00	$1,046.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.04	$0.00	$1,803.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,732.32	$0.00	$1,732.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,777.90	$0.00	$1,777.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,726.03	$0.00	$1,726.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,675.15	$0.00	$1,675.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,680.30	$0.00	$1,680.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,435.08	$14.32	$1,449.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,438.68	$0.00	$1,438.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,413.56	$0.00	$1,413.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,373.65	$0.00	$1,373.65	$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 -	$-523.15	$1,046.32
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 127086 ORIG: CHECK	$-464.47	$1,569.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.87	$2,033.94
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 127086 VOIDED PAYMENT: 910929. REASON: AMENDMENT TO RE 2025	$464.47	$1,857.07
07/17/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 127086	$-464.47	$1,392.60
07/10/2024	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,857.07	$1,857.07
02/23/2024	PAYMENT	JR SHELLEY ACH 9070 - 039600425	$-450.16	$0.00
12/28/2023	PAYMENT	JR SHELLEY ACH 9070 - 039527778	$-450.16	$450.16
09/29/2023	PAYMENT	JR SHELLEY ACH 9070 - 039421349	$-450.16	$900.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.56	$1,350.48
07/12/2023	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,803.04	$1,803.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.48	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.48	$432.48
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.48	$864.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.88	$1,297.44
07/12/2022	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,732.32	$1,732.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.98	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.98	$443.98
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.98	$887.96
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.96	$1,331.94
07/14/2021	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,777.90	$1,777.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-431.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-431.51	$431.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-431.51	$863.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-431.50	$1,294.53
07/15/2020	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,726.03	$1,726.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-418.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.49	$418.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.49	$836.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.68	$1,255.47
07/10/2019	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,675.15	$1,675.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.78	$419.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-419.78	$839.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.96	$1,259.34
07/09/2018	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,680.30	$1,680.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.08	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-14.32	$358.08
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$14.32	$372.40
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-14.32	$358.08
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-358.08	$372.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.32	$730.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.08	$716.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.84	$1,074.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.84	$1,435.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.84	$1,074.24
07/07/2017	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,435.08	$1,435.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.67	$359.67
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470650	$-359.67	$719.34
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-359.67	$1,079.01
07/08/2016	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,438.68	$1,438.68
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-353.39	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-353.39	$353.39
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-353.39	$706.78
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-353.39	$1,060.17
07/08/2015	BILL	SHELLEY, JEREMY ROBERT ET AL	$1,413.56	$1,413.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.09	$343.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.09	$686.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-344.38	$1,029.27
07/10/2014	BILL	MOORE, JAMES F & VIRGINIA R	$1,373.65	$1,373.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-333.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.10	$333.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.10	$666.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.11	$999.30
07/16/2013	BILL	MOORE, JAMES F & VIRGINIA R	$1,332.41	$1,332.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.39	$323.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.39	$646.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.42	$970.17
07/10/2012	BILL	MOORE, JAMES F & VIRGINIA R	$1,293.59	$1,293.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.97	$313.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.97	$627.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.99	$941.91
07/14/2011	BILL	MOORE, JAMES F & VIRGINIA R	$1,255.90	$1,255.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.83	$304.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.83	$609.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.83	$914.49
07/14/2010	BILL	MOORE, JAMES F & VIRGINIA R	$1,219.32	$1,219.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.95	$295.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.95	$591.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.22	$887.85
07/21/2009	BILL	OCHOA, JAMIE A	$1,185.07	$1,185.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.26	$286.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.26	$572.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.52	$858.78
07/14/2008	BILL	OCHOA, JAMIE A	$1,146.30	$1,146.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.92	$277.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.92	$555.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.92	$833.76
07/13/2007	BILL	OCHOA, JAMIE A	$1,111.68	$1,111.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.82	$269.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.82	$539.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.84	$809.46
07/19/2006	BILL	OCHOA, JAMIE A	$1,079.30	$1,079.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-261.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-261.96	$261.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.96	$523.92
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020091	$-261.98	$785.88
07/21/2005	BILL	OCHOA, JAMIE A & MARY B	$1,047.86	$1,047.86
01/25/2005	PAYMENT	@	$-522.42	$0.00
10/08/2004	PAYMENT	@	$-261.21	$522.42
08/02/2004	PAYMENT	@	$-271.67	$783.63
07/01/2004	PENALTY	Penalty 04-05	$10.45	$1,055.30
07/01/2004	BILL	BHAKTA, HARSHAD D & PR @	$1,044.85	$1,044.85
01/15/2004	PAYMENT	@	$-517.68	$0.00
10/28/2003	PAYMENT	@	$-258.84	$517.68
08/13/2003	PAYMENT	@	$-269.20	$776.52
07/01/2003	PENALTY	Penalty 03-04	$10.35	$1,045.72
07/01/2003	BILL	BHAKTA, HARSHAD D & PR @	$1,035.37	$1,035.37