Tax Account 049-020-001

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Owners

SMITH, MICHAEL D & PAULA H
616 WOLF CREEK DR
SPRING CREEK, NV 89815-7241

Account Summary

Account ID	049-020-001
Account Type	Real Estate
Location	616 WOLF CREEK DR
Balance	$3,422.93
Currently Due	$1,140.97

Account ID

049-020-001

Account Type

Real Estate

Location

616 WOLF CREEK DR

Balance

$3,422.93

Currently Due

$1,140.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,440.49
Total	$4,440.49
Paid	$1,017.56
Balance	$3,422.93
Due	$1,140.97
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

$4,440.49

Total

$4,440.49

Paid

$1,017.56

Balance

$3,422.93

Due

$1,140.97

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	$1,017.56	$0.00	$1,017.56	$1,017.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,140.97	$0.00	$1,140.97	$0.00	$1,140.97
3	01/06/2025	01/16/2025	Due	$1,140.97	$0.00	$1,140.97	$0.00	$2,281.94
4	03/03/2025	03/13/2025	Due	$1,140.99	$0.00	$1,140.99	$0.00	$3,422.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,950.55	$0.00	$3,950.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,782.80	$0.00	$3,782.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,944.65	$0.00	$3,944.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,851.14	$0.00	$3,851.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,738.36	$0.00	$3,738.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,137.04	$0.00	$3,137.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,839.73	$0.00	$2,839.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,870.34	$0.00	$2,870.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,817.27	$0.00	$2,817.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,747.39	$0.00	$2,747.39	$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	$-1,017.56	$3,422.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$371.48	$4,440.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932934. REASON: AMENDMENT TO RE 2025	$1,017.56	$4,069.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.56	$3,051.45
07/10/2024	BILL	SMITH, MICHAEL D & PAULA H	$4,069.01	$4,069.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-987.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-987.04	$987.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-987.04	$1,974.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.43	$2,961.12
07/12/2023	BILL	SMITH, MICHAEL D & PAULA H	$3,950.55	$3,950.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.10	$945.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.10	$1,890.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.50	$2,835.30
07/12/2022	BILL	SMITH, MICHAEL D & PAULA H	$3,782.80	$3,782.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.67	$985.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.67	$1,971.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.64	$2,957.01
07/14/2021	BILL	SMITH, MICHAEL D & PAULA H	$3,944.65	$3,944.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-962.79	$962.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-962.79	$1,925.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-962.77	$2,888.37
07/15/2020	BILL	SMITH, MICHAEL D & PAULA H	$3,851.14	$3,851.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-934.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.30	$934.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-934.30	$1,868.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-935.46	$2,802.90
07/10/2019	BILL	SMITH, MICHAEL D & PAULA H	$3,738.36	$3,738.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.97	$783.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.97	$1,567.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.13	$2,351.91
07/09/2018	BILL	SMITH, MICHAEL D & PAULA H	$3,137.04	$3,137.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.24	$709.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.24	$1,418.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.01	$2,127.72
07/07/2017	BILL	SMITH, MICHAEL D & PAULA H	$2,839.73	$2,839.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.58	$717.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.58	$1,435.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-717.60	$2,152.74
07/08/2016	BILL	SMITH, MICHAEL D & PAULA H	$2,870.34	$2,870.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-704.31	$704.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.31	$1,408.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.34	$2,112.93
07/08/2015	BILL	SMITH, MICHAEL D & PAULA H	$2,817.27	$2,817.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.53	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.53	$686.53
09/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5076347	$-686.53	$1,373.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-687.80	$2,059.59
07/10/2014	BILL	SMITH, MICHAEL D & PAULA H	$2,747.39	$2,747.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-666.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.53	$666.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.53	$1,333.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.55	$1,999.59
07/16/2013	BILL	SMITH, MICHAEL D & PAULA H	$2,666.14	$2,666.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-647.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.12	$647.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.12	$1,294.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.13	$1,941.36
07/10/2012	BILL	SMITH, MICHAEL D & PAULA H	$2,588.49	$2,588.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-629.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-629.41	$629.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-629.41	$1,258.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-629.41	$1,888.23
07/14/2011	BILL	SMITH, MICHAEL D & PAULA H	$2,517.64	$2,517.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-645.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-645.65	$645.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-645.65	$1,291.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-645.68	$1,936.95
07/14/2010	BILL	SMITH, MICHAEL D & PAULA H	$2,582.63	$2,582.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-635.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-635.01	$635.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-635.01	$1,270.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-636.29	$1,905.03
07/21/2009	BILL	SMITH, MICHAEL D & PAULA H	$2,541.32	$2,541.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-650.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-650.24	$650.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-650.24	$1,300.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-651.51	$1,950.72
07/14/2008	BILL	SMITH, MICHAEL D & PAULA H	$2,602.23	$2,602.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-657.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-657.16	$657.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-657.16	$1,314.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-657.19	$1,971.48
07/13/2007	BILL	SMITH, MICHAEL D & PAULA H	$2,628.67	$2,628.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-638.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-638.02	$638.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-638.02	$1,276.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-638.04	$1,914.06
07/19/2006	BILL	SMITH, MICHAEL D & PAULA H	$2,552.10	$2,552.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-619.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-619.44	$619.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-619.44	$1,238.88
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304121	$-619.45	$1,858.32
07/21/2005	BILL	MCGUINNESS, WILLAJEAN	$2,477.77	$2,477.77
03/14/2005	PAYMENT	@	$-617.57	$0.00
01/10/2005	PAYMENT	@	$-617.57	$617.57
10/08/2004	PAYMENT	@	$-617.57	$1,235.14
08/11/2004	PAYMENT	@	$-617.57	$1,852.71
07/01/2004	BILL	MCGUINNESS, WILLAJEAN @	$2,470.28	$2,470.28
03/08/2004	PAYMENT	@	$-611.71	$0.00
01/07/2004	PAYMENT	@	$-611.71	$611.71
10/08/2003	PAYMENT	@	$-611.71	$1,223.42
08/19/2003	PAYMENT	@	$-611.74	$1,835.13
07/01/2003	BILL	MCGUINNESS, WILLAJEAN @	$2,446.87	$2,446.87