Tax Account 047-015-020

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Owners

WOOD, DEVEN C & ELIZABETH
459 OAKMONT DR
SPRING CREEK, NV 89815-7110

777165

Account Summary

Account ID	047-015-020
Account Type	Real Estate
Location	459 OAKMONT DR
Balance	$1,832.58
Currently Due	$0.00

Account ID

047-015-020

Account Type

Real Estate

Location

459 OAKMONT DR

Balance

$1,832.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,571.54
Total	$3,571.54
Paid	$1,738.96
Balance	$1,832.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,571.54

Total

$3,571.54

Paid

$1,738.96

Balance

$1,832.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$822.67	$0.00	$822.67	$822.67	$0.00
2	10/07/2024	10/17/2024	Paid	$916.29	$0.00	$916.29	$916.29	$0.00
3	01/06/2025	01/16/2025	Due	$916.29	$0.00	$916.29	$0.00	$916.29
4	03/03/2025	03/13/2025	Due	$916.29	$0.00	$916.29	$0.00	$1,832.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,046.47	$0.00	$3,046.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,820.98	$0.00	$2,820.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,804.58	$0.00	$2,804.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$6.47	$202.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-916.29	$1,832.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-822.67	$2,748.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.55	$3,571.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932197. REASON: AMENDMENT TO RE 2025	$822.67	$3,289.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.67	$2,467.32
07/10/2024	BILL	WOOD, DEVEN C & ELIZABETH	$3,289.99	$3,289.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.02	$761.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.02	$1,522.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.41	$2,283.06
07/12/2023	BILL	WOOD, DEVEN C & ELIZABETH	$3,046.47	$3,046.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.64	$704.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.64	$1,409.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.06	$2,113.92
07/12/2022	BILL	WOOD, DEVEN C & ELIZABETH	$2,820.98	$2,820.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.65	$700.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.65	$1,401.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.63	$2,101.95
07/14/2021	BILL	WOOD, DEVEN C & ELIZABETH	$2,804.58	$2,804.58
04/21/2021	PAYMENT	ELIZABETH WOOD CHECK NUM: ACH	$-53.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.55	$53.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.01	$50.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.96	$99.98
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25592	$-50.97	$98.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.96	$148.99
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-49.00	$147.03
07/15/2020	BILL	WOOD, DEVEN C & ELIZABETH	$196.03	$196.03
08/27/2019	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4288	$-188.62	$0.00
07/10/2019	BILL	PIZER, RONALD JOHN	$188.62	$188.62
07/27/2018	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4235	$-179.36	$0.00
07/09/2018	BILL	PIZER, RONALD JOHN	$179.36	$179.36
08/02/2017	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4183	$-156.20	$0.00
07/07/2017	BILL	PIZER, RONALD JOHN	$156.20	$156.20
08/22/2016	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4123	$-144.91	$0.00
07/08/2016	BILL	PIZER, RONALD JOHN	$144.91	$144.91
08/17/2015	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4059	$-136.18	$0.00
07/08/2015	BILL	PIZER, RONALD JOHN	$136.18	$136.18
08/26/2014	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4008	$-127.94	$0.00
07/10/2014	BILL	PIZER, RONALD JOHN	$127.94	$127.94
08/27/2013	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3425	$-117.50	$0.00
07/16/2013	BILL	PIZER, RONALD JOHN	$117.50	$117.50
08/06/2012	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3415	$-108.89	$0.00
07/10/2012	BILL	PIZER, RONALD JOHN	$108.89	$108.89
08/22/2011	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3372	$-102.23	$0.00
07/14/2011	BILL	PIZER, RONALD JOHN	$102.23	$102.23
08/31/2010	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3158	$-96.98	$0.00
07/14/2010	BILL	PIZER, RONALD JOHN	$96.98	$96.98
07/28/2009	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3101	$-93.27	$0.00
07/21/2009	BILL	PIZER, RONALD JOHN	$93.27	$93.27
07/29/2008	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1431	$-82.59	$0.00
07/14/2008	BILL	PIZER, RONALD JOHN	$82.59	$82.59
07/31/2007	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1393	$-76.74	$0.00
07/13/2007	BILL	PIZER, RONALD JOHN	$76.74	$76.74
09/08/2006	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1370	$-72.12	$0.00
07/19/2006	BILL	PIZER, RONALD JOHN	$72.12	$72.12
09/02/2005	PAYMENT	LARANIO, TIMOTHY D & ANNA K CHECK NUM: 1013	$-72.04	$0.00
07/21/2005	BILL	LARANIO, TIMOTHY D & ANNA K	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LARANIO, TIMOTHY D & A @	$72.15	$72.15
09/09/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LARANIO, TIMOTHY D & A @	$72.13	$72.13