Tax Account 047-014-029

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Owners

WITT, RICHARD JR ET AL
509 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

HOISINGTON, KRISTI ET AL

805825

Account Summary

Account ID	047-014-029
Account Type	Real Estate
Location	509 EAGLE CREEK DR
Balance	$1,274.67
Currently Due	$0.00

Account ID

047-014-029

Account Type

Real Estate

Location

509 EAGLE CREEK DR

Balance

$1,274.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.13
Total	$2,478.13
Paid	$1,203.46
Balance	$1,274.67
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

$2,478.13

Total

$2,478.13

Paid

$1,203.46

Balance

$1,274.67

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	$566.16	$0.00	$566.16	$566.16	$0.00
2	10/07/2024	10/17/2024	Paid	$637.30	$0.00	$637.30	$637.30	$0.00
3	01/06/2025	01/16/2025	Due	$637.30	$0.00	$637.30	$0.00	$637.30
4	03/03/2025	03/13/2025	Due	$637.37	$0.00	$637.37	$0.00	$1,274.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.85	$0.00	$2,197.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,133.90	$0.00	$2,133.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,195.11	$92.90	$2,288.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,131.09	$0.00	$2,131.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,068.41	$0.00	$2,068.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,068.76	$0.00	$2,068.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,831.59	$26.99	$1,858.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,837.07	$0.00	$1,837.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,806.06	$0.00	$1,806.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,754.72	$0.00	$1,754.72	$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 -	$-637.30	$1,274.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.16	$1,911.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.42	$2,478.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935553. REASON: AMENDMENT TO RE 2025	$566.16	$2,263.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.16	$1,697.55
07/10/2024	BILL	WITT, RICHARD JR ET AL	$2,263.71	$2,263.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.86	$548.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.86	$1,097.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.27	$1,646.58
07/12/2023	BILL	WITT, RICHARD JR ET AL	$2,197.85	$2,197.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.87	$532.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.87	$1,065.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.29	$1,598.61
07/12/2022	BILL	WITT, RICHARD JR ET AL	$2,133.90	$2,133.90
06/15/2022	PAYMENT	OVERHOLSER, SHECKY CHECK BANK: OP INTERNET NUM: DRJJXGSNL	$-1,189.46	$0.00
06/01/2022	INTEREST	Monthly Interest	$9.14	$1,189.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,180.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.83	$1,173.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.93	$1,118.49
09/30/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810131414	$-548.28	$1,096.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.27	$1,644.84
07/14/2021	BILL	COBERN, DONALD G	$2,195.11	$2,195.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.77	$532.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.77	$1,065.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.78	$1,598.31
07/15/2020	BILL	COBERN, DONALD G	$2,131.09	$2,131.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.81	$516.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.81	$1,033.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-517.98	$1,550.43
07/10/2019	BILL	COBERN, DONALD G	$2,068.41	$2,068.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-516.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.74	$516.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-518.06	$1,032.64
08/09/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 528485	$-518.06	$1,550.70
07/09/2018	BILL	COBERN, DONALD G	$2,068.76	$2,068.76
04/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0000888378	$-26.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.04	$26.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.21	$25.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$483.16
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.21	$482.21
10/10/2017	AMENDMENT	Returned Check Charge	$25.00	$939.42
10/10/2017	ADJUSTMENT	STOP PAYMENT NUM: 1074	$457.21	$914.42
09/29/2017	VOID	MILESTONE SETTLEMENT LLC CHECK NUM: 1074	$-457.21	$457.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.21	$914.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.96	$1,371.63
07/07/2017	BILL	COBERN, DONALD G	$1,831.59	$1,831.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.26	$459.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.26	$918.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-459.29	$1,377.78
07/08/2016	BILL	COBERN, DONALD G	$1,837.07	$1,837.07
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.51	$0.00
12/30/2015	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 182669	$-451.51	$451.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.51	$903.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.53	$1,354.53
07/08/2015	BILL	COBERN, DONALD G & BETTY L	$1,806.06	$1,806.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.36	$438.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.36	$876.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.64	$1,315.08
07/10/2014	BILL	COBERN, DONALD G & BETTY L	$1,754.72	$1,754.72
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.60	$0.00
01/02/2014	PAYMENT	COMMONWEALTH LAND TITLE INSURA CHECK NUM: 1600002660	$-425.60	$425.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.60	$851.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.60	$1,276.80
07/16/2013	BILL	COBERN, DONALD G & BETTY L	$1,702.40	$1,702.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.23	$388.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.23	$776.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.24	$1,164.69
07/10/2012	BILL	COBERN, DONALD G & BETTY L	$1,552.93	$1,552.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.62	$377.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.62	$755.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.64	$1,132.86
07/14/2011	BILL	COBERN, DONALD G & BETTY L	$1,510.50	$1,510.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.75	$370.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.75	$741.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.75	$1,112.25
07/14/2010	BILL	COBERN, DONALD G & BETTY L	$1,483.00	$1,483.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.95	$359.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.95	$719.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.21	$1,079.85
07/21/2009	BILL	COBERN, DONALD G & BETTY L	$1,441.06	$1,441.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$348.39	$348.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.39	$348.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.39	$696.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.65	$1,045.17
07/14/2008	BILL	COBERN, DONALD G & BETTY L	$1,394.82	$1,394.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.24	$338.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.24	$676.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.25	$1,014.72
07/13/2007	BILL	COBERN, DONALD G & BETTY L	$1,352.97	$1,352.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.38	$328.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.38	$656.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.41	$985.14
07/19/2006	BILL	COBERN, DONALD G & BETTY L	$1,313.55	$1,313.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.82	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-318.82	$318.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.82	$637.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.83	$956.46
07/21/2005	BILL	COBERN, DONALD G & BETTY L	$1,275.29	$1,275.29
03/03/2005	PAYMENT	@	$-317.90	$0.00
01/03/2005	PAYMENT	@	$-317.90	$317.90
09/17/2004	PAYMENT	@	$-317.90	$635.80
08/16/2004	PAYMENT	@	$-317.90	$953.70
07/01/2004	BILL	FUNK, THOMAS A & YVONN @	$1,271.60	$1,271.60
02/20/2004	PAYMENT	@	$-315.00	$0.00
12/30/2003	PAYMENT	@	$-315.00	$315.00
09/30/2003	PAYMENT	@	$-315.00	$630.00
08/21/2003	PAYMENT	@	$-315.02	$945.00
07/01/2003	BILL	FUNK, THOMAS A & YVONN @	$1,260.02	$1,260.02