Tax Account 049-002-001

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Owners

RAUNIER, OLIVIER ET AL
754 WESTCOTT DR
SPRING CREEK, NV 89815-6939

SIGRITZ-RAVNIER, KANDY A ET AL

699841

Account Summary

Account ID	049-002-001
Account Type	Real Estate
Location	754 WESTCOTT DR
Balance	$2,730.51
Currently Due	$1,338.60

Account ID

049-002-001

Account Type

Real Estate

Location

754 WESTCOTT DR

Balance

$2,730.51

Currently Due

$1,338.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.79
Total	$2,730.51
Paid	$0.00
Balance	$2,730.51
Due	$1,338.60
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

$2,705.79

Total

$2,730.51

Paid

$0.00

Balance

$2,730.51

Due

$1,338.60

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	Past due	$617.93	$24.72	$617.93	$0.00	$642.65
2	10/07/2024	10/17/2024	Due	$695.95	$0.00	$695.95	$0.00	$1,338.60
3	01/06/2025	01/16/2025	Due	$695.95	$0.00	$695.95	$0.00	$2,034.55
4	03/03/2025	03/13/2025	Due	$695.96	$0.00	$695.96	$0.00	$2,730.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.64	$132.01	$2,530.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,185.89	$174.68	$2,360.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,230.43	$334.70	$2,565.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,165.38	$21.60	$2,186.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,313.70	$0.00	$1,313.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.06	$0.00	$1,321.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,150.76	$0.00	$1,150.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,134.69	$0.00	$1,134.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,101.63	$0.00	$1,101.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,026.03	$0.00	$1,026.03	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$235.27	$2,730.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.72	$2,495.24
07/10/2024	BILL	RAUNIER, OLIVIER ET AL	$2,470.52	$2,470.52
03/27/2024	PAYMENT	OLIVIER RAUNIER ONLINE	$-623.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.96	$623.02
01/30/2024	PAYMENT	OLIVIER RAUNIER ONLINE	$-623.02	$599.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.96	$1,222.08
11/27/2023	PAYMENT	"OLIVIER RAUNIER" ONLINE	$-1,284.61	$1,198.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.03	$2,482.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.06	$2,422.70
07/12/2023	BILL	RAUNIER, OLIVIER ET AL	$2,398.64	$2,398.64
04/04/2023	PAYMENT	RAUNIER, OLIVIER CREDIT: D BANK: OP INTERNET NUM: 061217	$-1,812.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$98.26	$1,812.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$54.59	$1,714.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.83	$1,659.44
08/23/2022	PAYMENT	RAUNIER, OLIVIER CREDIT: D BANK: OP INTERNET NUM: 074812	$-548.28	$1,637.61
07/12/2022	BILL	RAUNIER, OLIVIER ET AL	$2,185.89	$2,185.89
04/26/2022	PAYMENT	RAUNIER, OLIVIER CREDIT: D BANK: OP INTERNET NUM: 06482B	$-2,565.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$156.13	$2,565.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$100.40	$2,409.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.81	$2,308.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.36	$2,252.79
07/14/2021	BILL	RAUNIER, OLIVIER ET AL	$2,230.43	$2,230.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.06	$0.00
04/13/2021	PAYMENT	OLIVIER RAUNIER CHECK NUM: 021041318064040	$-561.68	$5.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.60	$566.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.08	$545.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.08	$1,085.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.08	$1,625.30
07/15/2020	BILL	RAUNIER, OLIVIER ET AL	$2,165.38	$2,165.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.13	$328.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.13	$656.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.31	$984.39
07/10/2019	BILL	RAUNIER, OLIVIER ET AL	$1,313.70	$1,313.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.97	$329.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.97	$659.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$989.91
07/09/2018	BILL	RAUNIER, OLIVIER ET AL	$1,321.06	$1,321.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.00	$287.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.00	$574.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.76	$861.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.76	$1,150.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.76	$861.00
07/07/2017	BILL	RAUNIER, OLIVIER ET AL	$1,150.76	$1,150.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.67	$283.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.67	$567.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.68	$851.01
07/08/2016	BILL	RAUNIER, OLIVIER ET AL	$1,134.69	$1,134.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.40	$275.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.40	$550.80
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025112	$-275.43	$826.20
07/08/2015	BILL	RAUNIER, OLIVIER ET AL	$1,101.63	$1,101.63
03/03/2015	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10293	$-256.19	$0.00
01/06/2015	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10277	$-256.19	$256.19
10/06/2014	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10242	$-256.19	$512.38
08/18/2014	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10219	$-257.46	$768.57
07/10/2014	BILL	RISLEY, HARRY H & CAROLYN M	$1,026.03	$1,026.03
02/28/2014	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10150	$-248.72	$0.00
01/03/2014	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10124	$-248.72	$248.72
10/07/2013	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10080	$-248.72	$497.44
08/20/2013	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 10055	$-248.75	$746.16
07/16/2013	BILL	RISLEY, HARRY H & CAROLYN M	$994.91	$994.91
03/04/2013	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 09971	$-235.66	$0.00
01/08/2013	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 9937	$-235.66	$235.66
10/02/2012	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 09882	$-235.66	$471.32
08/21/2012	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 9862	$-235.68	$706.98
07/10/2012	BILL	RISLEY, HARRY H & CAROLYN M	$942.66	$942.66
03/06/2012	PAYMENT	RISLEY, CAROLYN M CREDIT: D BANK: OP INTERNET NUM: 816089	$-228.80	$0.00
01/03/2012	PAYMENT	RISLEY, HARRY H & CAROLYN M CHECK NUM: 9742	$-228.80	$228.80
10/03/2011	PAYMENT	RISLEY, CAROLYUN M CHECK NUM: 1569	$-228.80	$457.60
08/15/2011	PAYMENT	RISLEY, CAROLYN M CHECK NUM: 1561	$-228.81	$686.40
07/14/2011	BILL	RISLEY, HARRY H & CAROLYN M	$915.21	$915.21
04/13/2011	PAYMENT	HARRY & CAROLYN RISLEY CHECK NUM: 9621	$-231.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.89	$231.03
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.14	$222.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.14	$444.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.14	$666.42
07/14/2010	BILL	RISLEY, HARRY H & CAROLYN M	$888.56	$888.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.67	$215.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.67	$431.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.93	$647.01
07/21/2009	BILL	RISLEY, HARRY H & CAROLYN M	$863.94	$863.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.31	$208.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.31	$416.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.58	$624.93
07/14/2008	BILL	RISLEY, HARRY H & CAROLYN M	$834.51	$834.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.24	$202.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.24	$404.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.27	$606.72
07/13/2007	BILL	RISLEY, HARRY H & CAROLYN M	$808.99	$808.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.35	$196.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.35	$392.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.38	$589.05
07/19/2006	BILL	RISLEY, HARRY H & CAROLYN M	$785.43	$785.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-190.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-190.63	$190.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-190.63	$381.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-190.66	$571.89
07/21/2005	BILL	RISLEY, HARRY H & CAROLYN M	$762.55	$762.55
03/04/2005	PAYMENT	@	$-190.16	$0.00
12/29/2004	PAYMENT	@	$-190.16	$190.16
10/14/2004	PAYMENT	@	$-190.16	$380.32
08/24/2004	PAYMENT	@	$-190.16	$570.48
07/01/2004	BILL	RISLEY, HARRY H & CARO @	$760.64	$760.64
03/10/2004	PAYMENT	@	$-188.57	$0.00
01/09/2004	PAYMENT	@	$-188.57	$188.57
08/15/2003	PAYMENT	@	$-188.57	$377.14
08/06/2003	PAYMENT	@	$-188.60	$565.71
07/01/2003	BILL	RISLEY, HARRY H & CARO @	$754.31	$754.31