Tax Account 051-005-023

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Owners

WOODEN, LORI L
528 CROYDON DR
SPRING CREEK, NV 89815-5919

618178

Account Summary

Account ID	051-005-023
Account Type	Real Estate
Location	528 CROYDON DR
Balance	$1,822.47
Currently Due	$607.49

Account ID

051-005-023

Account Type

Real Estate

Location

528 CROYDON DR

Balance

$1,822.47

Currently Due

$607.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.40
Total	$2,365.40
Paid	$542.93
Balance	$1,822.47
Due	$607.49
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

$2,365.40

Total

$2,365.40

Paid

$542.93

Balance

$1,822.47

Due

$607.49

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	$542.93	$0.00	$542.93	$542.93	$0.00
2	10/07/2024	10/17/2024	Due	$607.49	$0.00	$607.49	$0.00	$607.49
3	01/06/2025	01/16/2025	Due	$607.49	$0.00	$607.49	$0.00	$1,214.98
4	03/03/2025	03/13/2025	Due	$607.49	$0.00	$607.49	$0.00	$1,822.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.38	$0.00	$2,107.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,046.07	$0.00	$2,046.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,058.80	$0.00	$2,058.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,998.73	$0.00	$1,998.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,939.91	$0.00	$1,939.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,942.13	$0.00	$1,942.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,738.30	$0.00	$1,738.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,733.34	$0.00	$1,733.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,690.47	$0.00	$1,690.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,642.50	$0.00	$1,642.50	$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	$-542.93	$1,822.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.88	$2,365.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934484. REASON: AMENDMENT TO RE 2025	$542.93	$2,170.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.93	$1,627.59
07/10/2024	BILL	WOODEN, LORI L	$2,170.52	$2,170.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.24	$526.24
09/29/2023	PAYMENT	LL WOODEN ACH 9070 - 039421349	$-526.24	$1,052.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.66	$1,578.72
07/12/2023	BILL	WOODEN, LORI L	$2,107.38	$2,107.38
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.92	$510.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.92	$1,021.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.31	$1,532.76
07/12/2022	BILL	WOODEN, LORI L	$2,046.07	$2,046.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.20	$514.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.20	$1,028.40
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.20	$1,542.60
07/14/2021	BILL	WOODEN, LORI L	$2,058.80	$2,058.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-499.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-499.68	$499.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-499.68	$999.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-499.69	$1,499.04
07/15/2020	BILL	WOODEN, LORI L	$1,998.73	$1,998.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-484.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.68	$484.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.68	$969.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.87	$1,454.04
07/10/2019	BILL	WOODEN, LORI L	$1,939.91	$1,939.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.24	$485.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-485.24	$970.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.41	$1,455.72
07/09/2018	BILL	WOODEN, LORI L	$1,942.13	$1,942.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$433.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$867.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.66	$1,301.64
07/07/2017	BILL	WOODEN, LORI L	$1,738.30	$1,738.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.33	$433.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.33	$866.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-433.35	$1,299.99
07/08/2016	BILL	WOODEN, LORI L	$1,733.34	$1,733.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-422.61	$422.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.61	$845.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.64	$1,267.83
07/08/2015	BILL	WOODEN, LORI L	$1,690.47	$1,690.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.31	$410.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.31	$820.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-411.57	$1,230.93
07/10/2014	BILL	WOODEN, LORI L	$1,642.50	$1,642.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-398.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.36	$398.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.36	$796.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.37	$1,195.08
07/16/2013	BILL	WOODEN, LORI L	$1,593.45	$1,593.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-386.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.75	$386.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.75	$773.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.78	$1,160.25
07/10/2012	BILL	WOODEN, LORI L	$1,547.03	$1,547.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.49	$375.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.49	$750.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.49	$1,126.47
07/14/2011	BILL	WOODEN, LORI L	$1,501.96	$1,501.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.55	$364.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.55	$729.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.56	$1,093.65
07/14/2010	BILL	WOODEN, LORI L	$1,458.21	$1,458.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.93	$353.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-353.93	$707.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-355.20	$1,061.79
07/21/2009	BILL	WEEKS, ZEBULUN & DAISY	$1,416.99	$1,416.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.54	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.54	$342.54
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.54	$685.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-343.83	$1,027.62
07/14/2008	BILL	WEEKS, ZEBULUN & DAISY	$1,371.45	$1,371.45
04/18/2008	PAYMENT	CREST HEIGHTS COMPANY OF NV CHECK NUM: 1967	$-105.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$105.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BAILEY, JOSEPH & DIANA	$86.32	$86.32
08/14/2006	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 3161	$-81.13	$0.00
07/19/2006	BILL	SCHWARZ, GEORGE A & RUBY	$81.13	$81.13
08/10/2005	PAYMENT	RUBY SCHWARZ CHECK NUM: 2940	$-81.04	$0.00
07/21/2005	BILL	SCHWARZ, GEORGE A & RUBY	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SCHWARZ, GEORGE A & RU @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SCHWARZ, GEORGE A & RU @	$81.15	$81.15