Tax Account 048-008-033

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Owners

WOOD, JARED J & CORI
487 LILAC DR
SPRING CREEK, NV 89815-5533

751106

Account Summary

Account ID	048-008-033
Account Type	Real Estate
Location	487 LILAC DR
Balance	$899.40
Currently Due	$0.00

Account ID

048-008-033

Account Type

Real Estate

Location

487 LILAC DR

Balance

$899.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.84
Total	$1,748.84
Paid	$849.44
Balance	$899.40
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

$1,748.84

Total

$1,748.84

Paid

$849.44

Balance

$899.40

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	$399.76	$0.00	$399.76	$399.76	$0.00
2	10/07/2024	10/17/2024	Paid	$449.68	$0.00	$449.68	$449.68	$0.00
3	01/06/2025	01/16/2025	Due	$449.68	$0.00	$449.68	$0.00	$449.68
4	03/03/2025	03/13/2025	Due	$449.72	$0.00	$449.72	$0.00	$899.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.61	$0.00	$1,551.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,506.49	$0.00	$1,506.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,462.25	$0.00	$1,462.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,419.57	$0.00	$1,419.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,377.62	$0.00	$1,377.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,376.88	$0.00	$1,376.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,109.96	$0.00	$1,109.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,074.96	$0.00	$1,074.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,043.66	$0.00	$1,043.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,014.51	$0.00	$1,014.51	$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 -	$-449.68	$899.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.76	$1,349.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.76	$1,748.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938929. REASON: AMENDMENT TO RE 2025	$399.76	$1,598.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.76	$1,198.32
07/10/2024	BILL	WOOD, JARED J & CORI	$1,598.08	$1,598.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.30	$387.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.30	$774.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.71	$1,161.90
07/12/2023	BILL	WOOD, JARED J & CORI	$1,551.61	$1,551.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.02	$376.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.02	$752.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.43	$1,128.06
07/12/2022	BILL	WOOD, JARED J & CORI	$1,506.49	$1,506.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$365.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$730.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$1,095.21
07/14/2021	BILL	WOOD, JARED J & CORI	$1,462.25	$1,462.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.89	$354.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.89	$709.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.90	$1,064.67
07/15/2020	BILL	WOOD, JARED J & CORI	$1,419.57	$1,419.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.11	$344.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.11	$688.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.29	$1,032.33
07/10/2019	BILL	WOOD, JARED J & CORI	$1,377.62	$1,377.62
01/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8046	$-343.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.93	$343.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-343.93	$687.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.09	$1,031.79
07/09/2018	BILL	CARON, SEAN ET AL	$1,376.88	$1,376.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$276.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$553.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$830.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.56	$1,109.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.56	$830.40
07/07/2017	BILL	FINLEY, CHRISTINA	$1,109.96	$1,109.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.74	$268.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.74	$537.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.74	$806.22
07/08/2016	BILL	FINLEY, CHRISTINA	$1,074.96	$1,074.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.91	$260.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.91	$521.82
07/21/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 161107	$-260.93	$782.73
07/08/2015	BILL	FINLEY, RAYMOND JR & CHRISTINA	$1,043.66	$1,043.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$253.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$506.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.58	$759.93
07/10/2014	BILL	FINLEY, RAYMOND JR & CHRISTINA	$1,014.51	$1,014.51
09/16/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.74	$0.00
09/16/2013	AMENDMENT	Incorrectly billed gazebo(s)	$-7,070.92	$983.74
09/16/2013	ADJUSTMENT	Striked off - Refund NUM: WIRE	$2,013.68	$8,054.66
08/19/2013	VOID	CORELOGIC CHECK NUM: WIRE	$-2,013.68	$6,040.98
07/16/2013	BILL	FINLEY, RAYMOND JR & CHRISTINA	$8,054.66	$8,054.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.57	$222.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.57	$445.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.59	$667.71
07/10/2012	BILL	FINLEY, RAYMOND JR & CHRISTINA	$890.30	$890.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.09	$216.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.09	$432.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.09	$648.27
07/14/2011	BILL	FINLEY, RAYMOND JR & CHRISTINA	$864.36	$864.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.79	$209.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.79	$419.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.80	$629.37
07/14/2010	BILL	FINLEY, RAYMOND JR & CHRISTINA	$839.17	$839.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.68	$203.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.68	$407.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.94	$611.04
07/21/2009	BILL	FINLEY, RAYMOND JR & CHRISTINA	$815.98	$815.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.67	$196.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.67	$196.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.67	$393.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.94	$590.01
07/14/2008	BILL	FINLEY, RAYMOND JR & CHRISTINA	$787.95	$787.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.04	$182.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.04	$364.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.07	$546.12
07/13/2007	BILL	FINLEY, RAYMOND JR & CHRISTINA	$728.19	$728.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-176.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-176.74	$176.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-176.74	$353.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-176.77	$530.22
07/19/2006	BILL	FINLEY, RAYMOND JR & CHRISTINA	$706.99	$706.99
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.60	$171.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.60	$343.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.60	$514.80
07/21/2005	BILL	COWAN, KYLE & KRISTEN	$686.40	$686.40
03/04/2005	PAYMENT	@	$-171.15	$0.00
12/29/2004	PAYMENT	@	$-171.15	$171.15
10/14/2004	PAYMENT	@	$-171.15	$342.30
08/24/2004	PAYMENT	@	$-171.18	$513.45
07/01/2004	BILL	COWAN, KYLE & KRISTEN @	$684.63	$684.63
02/26/2004	PAYMENT	@	$-169.70	$0.00
01/09/2004	PAYMENT	@	$-169.70	$169.70
10/05/2003	PAYMENT	@	$-169.70	$339.40
08/19/2003	PAYMENT	@	$-169.73	$509.10
07/01/2003	BILL	WILLIAMS, ZOIE M. @	$678.83	$678.83