Tax Account 047-011-014

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Owners

WOODBURN, ALAN D & LORRAINE K
12975 FELLOWSHIP WAY
RENO, NV 89511-8627

774855

Account Summary

Account ID	047-011-014
Account Type	Real Estate
Location	569 CRIPPLE CREEK DR
Balance	$2,319.38
Currently Due	$773.12

Account ID

047-011-014

Account Type

Real Estate

Location

569 CRIPPLE CREEK DR

Balance

$2,319.38

Currently Due

$773.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.70
Total	$3,006.70
Paid	$687.32
Balance	$2,319.38
Due	$773.12
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

$3,006.70

Total

$3,006.70

Paid

$687.32

Balance

$2,319.38

Due

$773.12

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	$687.32	$0.00	$687.32	$687.32	$0.00
2	10/07/2024	10/17/2024	Due	$773.12	$0.00	$773.12	$0.00	$773.12
3	01/06/2025	01/16/2025	Due	$773.12	$0.00	$773.12	$0.00	$1,546.24
4	03/03/2025	03/13/2025	Due	$773.14	$0.00	$773.14	$0.00	$2,319.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.18	$0.00	$2,668.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,590.54	$0.00	$2,590.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,651.82	$0.00	$2,651.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.49	$0.00	$2,574.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,498.90	$0.00	$2,498.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,486.45	$0.00	$2,486.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,214.50	$0.00	$2,214.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,141.64	$0.00	$2,141.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,864.54	$0.00	$1,864.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,875.18	$0.00	$1,875.18	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-687.32	$2,319.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.56	$3,006.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932193. REASON: AMENDMENT TO RE 2025	$687.32	$2,748.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.32	$2,060.82
07/10/2024	BILL	WOODBURN, ALAN D & LORRAINE K	$2,748.14	$2,748.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.44	$666.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.44	$1,332.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.86	$1,999.32
07/12/2023	BILL	WOODBURN, ALAN D & LORRAINE K	$2,668.18	$2,668.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.03	$647.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.03	$1,294.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-649.45	$1,941.09
07/12/2022	BILL	WOODBURN, ALAN D & LORRAINE K	$2,590.54	$2,590.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.46	$662.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.46	$1,324.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.44	$1,987.38
07/14/2021	BILL	WOODBURN, ALAN D & LORRAINE K	$2,651.82	$2,651.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.62	$0.00
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24092	$-643.62	$643.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-643.62	$1,287.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-643.63	$1,930.86
07/15/2020	BILL	WOODBURN, ALAN D & LORRAINE K	$2,574.49	$2,574.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-624.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.43	$624.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.43	$1,248.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.61	$1,873.29
07/10/2019	BILL	RICHTER, NANCY A TR	$2,498.90	$2,498.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.32	$621.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.32	$1,242.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.49	$1,863.96
07/09/2018	BILL	RICHTER, NANCY A TR	$2,486.45	$2,486.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.93	$552.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.93	$1,105.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.71	$1,658.79
07/07/2017	BILL	RICHTER, NANCY	$2,214.50	$2,214.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.41	$0.00
10/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035291	$-535.41	$535.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.41	$1,070.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.41	$1,606.23
07/08/2016	BILL	ROBINSON, JUSTIN D & JENNIFER	$2,141.64	$2,141.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$466.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$932.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$1,398.39
07/08/2015	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,864.54	$1,864.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-468.48	$468.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.48	$936.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.74	$1,405.44
07/10/2014	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,875.18	$1,875.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$439.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$878.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$1,317.99
07/16/2013	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,757.32	$1,757.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$418.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$837.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.81	$1,256.34
07/10/2012	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,675.15	$1,675.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.64	$421.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.64	$843.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.64	$1,264.92
07/14/2011	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,686.56	$1,686.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.36	$409.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.36	$818.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.36	$1,228.08
07/14/2010	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,637.44	$1,637.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.43	$397.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.43	$794.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.71	$1,192.29
07/21/2009	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,591.00	$1,591.00
01/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 110227	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
10/10/2008	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 6456	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	DIAMOND CREEK DEVELOPMENT INC	$82.59	$82.59
07/24/2007	PAYMENT	MILLS, RICHARD R & PATRICIA J CHECK NUM: 4175	$-76.74	$0.00
07/13/2007	BILL	MILLS, RICHARD R & PATRICIA J	$76.74	$76.74
08/08/2006	PAYMENT	MILLS, RICHARD R & PATRICIA J CHECK NUM: 3996	$-72.12	$0.00
07/19/2006	BILL	MILLS, RICHARD R & PATRICIA J	$72.12	$72.12
08/17/2005	PAYMENT	MILLS, RICHARD R & PATRICIA J CHECK NUM: 3798	$-72.04	$0.00
07/21/2005	BILL	MILLS, RICHARD R & PATRICIA J	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MILLS, RICHARD R & PAT @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MILLS, RICHARD R & PAT @	$72.13	$72.13