Tax Account 047-016-008

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Owners

BOUDINOT, NICKIE L
977 OAKMONT DR
SPRING CREEK, NV 89815-7216

682951~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-016-008
Account Type	Real Estate
Location	977 OAKMONT DR
Balance	$1,972.93
Currently Due	$657.64

Account ID

047-016-008

Account Type

Real Estate

Location

977 OAKMONT DR

Balance

$1,972.93

Currently Due

$657.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.78
Total	$2,556.78
Paid	$583.85
Balance	$1,972.93
Due	$657.64
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

$2,556.78

Total

$2,556.78

Paid

$583.85

Balance

$1,972.93

Due

$657.64

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	$583.85	$0.00	$583.85	$583.85	$0.00
2	10/07/2024	10/17/2024	Due	$657.64	$0.00	$657.64	$0.00	$657.64
3	01/06/2025	01/16/2025	Due	$657.64	$0.00	$657.64	$0.00	$1,315.28
4	03/03/2025	03/13/2025	Due	$657.65	$0.00	$657.65	$0.00	$1,972.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.56	$0.00	$2,266.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,200.61	$0.00	$2,200.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,238.15	$0.00	$2,238.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,172.88	$0.00	$2,172.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,108.99	$0.00	$2,108.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,108.02	$0.00	$2,108.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,833.03	$0.00	$1,833.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,842.91	$0.00	$1,842.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,808.41	$0.00	$1,808.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,757.00	$0.00	$1,757.00	$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	$-583.85	$1,972.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.28	$2,556.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935064. REASON: AMENDMENT TO RE 2025	$583.85	$2,334.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.85	$1,750.65
07/10/2024	BILL	BOUDINOT, NICKIE L	$2,334.50	$2,334.50
02/23/2024	PAYMENT	NL BOUDINOT ACH 9070 - 035605986	$-566.04	$0.00
12/28/2023	PAYMENT	NL BOUDINOT ACH 9070 - 035376697	$-566.04	$566.04
09/29/2023	PAYMENT	NL BOUDINOT ACH 9070 - 035079127	$-566.04	$1,132.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.44	$1,698.12
07/12/2023	BILL	BOUDINOT, NICKIE L	$2,266.56	$2,266.56
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.55	$549.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.55	$1,099.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.96	$1,648.65
07/12/2022	BILL	BOUDINOT, NICKIE L	$2,200.61	$2,200.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.04	$559.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.04	$1,118.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-561.03	$1,677.12
07/14/2021	BILL	BOUDINOT, NICKIE L	$2,238.15	$2,238.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-543.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-543.22	$543.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-543.22	$1,086.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-543.22	$1,629.66
07/15/2020	BILL	BOUDINOT, NICKIE L	$2,172.88	$2,172.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-526.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.95	$526.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.95	$1,053.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.14	$1,580.85
07/10/2019	BILL	BOUDINOT, NICKIE L	$2,108.99	$2,108.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.71	$526.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.71	$1,053.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.89	$1,580.13
07/09/2018	BILL	BOUDINOT, NICKIE L	$2,108.02	$2,108.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.57	$457.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.57	$915.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.32	$1,372.71
07/07/2017	BILL	BOUDINOT, NICKIE L	$1,833.03	$1,833.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.72	$460.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.72	$921.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-460.75	$1,382.16
07/08/2016	BILL	BOUDINOT, NICKIE L	$1,842.91	$1,842.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.10	$452.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.10	$904.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.11	$1,356.30
07/08/2015	BILL	BOUDINOT, NICKIE L	$1,808.41	$1,808.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.93	$438.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.93	$877.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-440.21	$1,316.79
07/10/2014	BILL	BOUDINOT, NICKIE L	$1,757.00	$1,757.00
01/21/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391973	$-426.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.15	$426.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.15	$852.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.16	$1,278.45
07/16/2013	BILL	WILSON, ANDY R & HILIARY N	$1,704.61	$1,704.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.32	$405.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.32	$810.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.33	$1,215.96
07/10/2012	BILL	WILSON, ANDY R & HILIARY N	$1,621.29	$1,621.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.51	$393.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.51	$787.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.54	$1,180.53
07/14/2011	BILL	WILSON, ANDY R & HILIARY N	$1,574.07	$1,574.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.08	$390.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.08	$780.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.10	$1,170.24
07/14/2010	BILL	WILSON, ANDY R & HILIARY N	$1,560.34	$1,560.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.72	$378.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.72	$757.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.00	$1,136.16
07/21/2009	BILL	WILSON, ANDY R & HILIARY N	$1,516.16	$1,516.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.62	$366.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.62	$733.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.89	$1,099.86
07/14/2008	BILL	WILSON, ANDY R & HILIARY N	$1,467.75	$1,467.75
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 28817	$-76.74	$0.00
07/13/2007	BILL	WILSON, ANDY R & HILLARY N	$76.74	$76.74
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-72.12	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$72.12	$72.12
09/12/2005	PAYMENT	HOLT, SHARON A CHECK NUM: 5557	$-72.04	$0.00
07/21/2005	BILL	HOLT, SHARON A	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOLT, SHARON A @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOLT, SHARON A @	$72.13	$72.13