Tax Account 047-011-011

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Owners

WILSON, STUART B & CELESTE K TR
593 WOLF CREEK DR
SPRING CREEK, NV 89815-7242

THE STUART & CELESTE WILSON

FAMILY TRUST DATED 11152019

761933

Account Summary

Account ID	047-011-011
Account Type	Real Estate
Location	593 WOLF CREEK DR
Balance	$3,321.13
Currently Due	$1,107.04

Account ID

047-011-011

Account Type

Real Estate

Location

593 WOLF CREEK DR

Balance

$3,321.13

Currently Due

$1,107.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,306.73
Total	$4,306.73
Paid	$985.60
Balance	$3,321.13
Due	$1,107.04
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

$4,306.73

Total

$4,306.73

Paid

$985.60

Balance

$3,321.13

Due

$1,107.04

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	$985.60	$0.00	$985.60	$985.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,107.04	$0.00	$1,107.04	$0.00	$1,107.04
3	01/06/2025	01/16/2025	Due	$1,107.04	$0.00	$1,107.04	$0.00	$2,214.08
4	03/03/2025	03/13/2025	Due	$1,107.05	$0.00	$1,107.05	$0.00	$3,321.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,826.49	$76.58	$3,903.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,512.02	$0.00	$3,512.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,643.92	$0.00	$3,643.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,595.74	$0.00	$3,595.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,578.37	$0.00	$3,578.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,569.27	$0.00	$3,569.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,242.38	$32.40	$3,274.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,145.27	$31.45	$3,176.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,001.51	$0.00	$3,001.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$10.33	$138.27	$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	.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	WILSON, STUART B & CELESTE K SYS 2114 ORIG: CHECK	$-985.60	$3,321.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$365.53	$4,306.73
08/30/2024	ADJUSTMENT	WILSON, STUART B & CELESTE K CHECK 2114 VOIDED PAYMENT: 941777. REASON: AMENDMENT TO RE 2025	$985.60	$3,941.20
08/19/2024	PAYMENT	WILSON, STUART B & CELESTE K CHECK 2114	$-985.60	$2,955.60
07/10/2024	BILL	WILSON, STUART B & CELESTE K TR	$3,941.20	$3,941.20
03/04/2024	PAYMENT	WILSON, STUART B & CELESTE K TR CHECK 2104	$-956.02	$0.00
01/16/2024	PAYMENT	STUART WILSON ONLINE	$-994.26	$956.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.24	$1,950.28
10/09/2023	PAYMENT	STUART WILSON CHECK OPECK	$-996.77	$1,912.04
10/06/2023	PAYMENT	WILSON, STUART B & CELESTE K CHECK 2047	$-956.02	$2,908.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.34	$3,864.83
07/12/2023	BILL	WILSON, STUART B & CELESTE K T	$3,826.49	$3,826.49
03/07/2023	PAYMENT	WILSON, STUART CHECK BANK: OP INTERNET NUM: 0YWMXQNPL	$-877.40	$0.00
01/03/2023	PAYMENT	WILSON, STUART CHECK BANK: OP INTERNET NUM: MW11QLGPL	$-877.40	$877.40
10/06/2022	PAYMENT	WILSON, STUART CHECK BANK: OP INTERNET NUM: LKZJZQ5PL	$-877.40	$1,754.80
08/12/2022	PAYMENT	WILSON, STUART B & CELESTE K CHECK NUM: 2025	$-879.82	$2,632.20
07/12/2022	BILL	WILSON, STUART B & CELESTE K T	$3,512.02	$3,512.02
03/04/2022	PAYMENT	WILSON, STUART B & CELESTE K T CHECK NUM: 2013	$-910.48	$0.00
01/03/2022	PAYMENT	WILSON, STUART B & CELESTE K T CHECK NUM: 2009	$-910.48	$910.48
10/01/2021	PAYMENT	WILSON, STUART B & CELESTE K T CHECK NUM: 0001	$-910.48	$1,820.96
08/16/2021	PAYMENT	WILSON, STUART B & CELESTE K T CHECK NUM: 1520	$-912.48	$2,731.44
07/14/2021	BILL	WILSON, STUART B & CELESTE K T	$3,643.92	$3,643.92
03/08/2021	PAYMENT	WILSON, STUART B & CELESTE K CHECK NUM: 1559	$-867.83	$0.00
01/06/2021	PAYMENT	WILSON, STUART B & CELESTE K CHECK NUM: 1510	$-909.31	$867.83
08/17/2020	PAYMENT	WILSON, STUART B & CELESTE K CHECK NUM: 1507	$-1,818.60	$1,777.14
07/15/2020	BILL	WILSON, STUART B & CELESTE K T	$3,595.74	$3,595.74
01/03/2020	PAYMENT	WILSON, STUART & CELESTE CHECK NUM: 1538	$-1,788.60	$0.00
10/07/2019	PAYMENT	WILSON, CELESTE CREDIT: D	$-894.30	$1,788.60
08/20/2019	PAYMENT	WILSON, STUART BRIAN CREDIT: D BANK: OP INTERNET NUM: 06668D	$-895.47	$2,682.90
07/10/2019	BILL	WILSON, STUART & CELESTE	$3,578.37	$3,578.37
08/17/2018	PAYMENT	WILSON, STUART & CELESTE CHECK NUM: 1474	$-3,569.27	$0.00
07/09/2018	BILL	WILSON, STUART & CELESTE	$3,569.27	$3,569.27
03/09/2018	PAYMENT	WILSON, STUART & CELESTE CHECK NUM: 01484	$-809.90	$0.00
12/29/2017	PAYMENT	WILSON, STUART & CELESTE CHECK NUM: 01480	$-809.90	$809.90
10/30/2017	PAYMENT	WILSON, STUART B & CELESTE K CHECK NUM: 1470	$-842.30	$1,619.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.40	$2,462.10
07/28/2017	PAYMENT	WILSON, STUART & CELESTE CHECK NUM: 1463	$-812.68	$2,429.70
07/07/2017	BILL	WILSON, STUART & CELESTE	$3,242.38	$3,242.38
04/07/2017	PAYMENT	WILSON, STUART B & CELESTE K CHECK NUM: 1418	$-817.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.45	$817.76
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.31	$786.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.31	$1,572.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.34	$2,358.93
07/08/2016	BILL	WILSON, STUART & CELESTE	$3,145.27	$3,145.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.37	$750.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.37	$1,500.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.40	$2,251.11
07/08/2015	BILL	JONES, MICHAEL DOUGLAS ET AL	$3,001.51	$3,001.51
02/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022019	$-138.27	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	DEVCO BUILDERS INC	$127.94	$127.94
08/27/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390780	$-88.11	$0.00
08/19/2013	PAYMENT	YOSHIMOTO, LAWRENCE S& SARAH S CHECK NUM: 1863	$-29.39	$88.11
07/16/2013	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$117.50	$117.50
08/08/2012	PAYMENT	YOSHIMOTO, SARAH S & LAWRENCE CHECK NUM: 1805	$-108.89	$0.00
07/10/2012	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$108.89	$108.89
07/27/2011	PAYMENT	YOSHIMOTO, LAWRENCE S & SARAH CHECK NUM: 1746	$-102.23	$0.00
07/14/2011	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$102.23	$102.23
07/29/2010	PAYMENT	YOSHIMOTO, LAWRENCE S& SARAH S CHECK NUM: 1652	$-96.98	$0.00
07/14/2010	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$96.98	$96.98
09/04/2009	PAYMENT	YOSHIMOTO, LAWRENCE S& SARAH S CHECK NUM: 1588	$-93.27	$0.00
07/21/2009	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$93.27	$93.27
07/28/2008	PAYMENT	YOSHIMOTO, LAWRENCE S& SARAH S CHECK NUM: 1379	$-82.59	$0.00
07/14/2008	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$82.59	$82.59
07/25/2007	PAYMENT	YOSHIMOTO, LAWRENCE S& SARAH S CHECK NUM: 1238	$-76.74	$0.00
07/13/2007	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$76.74	$76.74
04/02/2007	PAYMENT	YOSHIMOTO, LAWRENCE S& SARAH S CHECK NUM: 1280	$-87.99	$0.00
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	YOSHIMOTO, LAWRENCE S& SARAH S	$72.12	$72.12
09/08/2005	PAYMENT	YOSHIMOTO, LAWRENCE S& SARAH S CHECK NUM: 119	$-72.04	$0.00
07/21/2005	BILL	YOSHIMOTO, LAWRENCE S& SARAH S	$72.04	$72.04
02/03/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	YOSHIMOTO, LAWRENCE S @	$72.15	$72.15
01/06/2004	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	YOSHIMOTO, LAWRENCE S @	$72.13	$72.13