Tax Account 051-008-017

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Owners

WOODS, TIMOTHY & BREANNE
195 VIEWCREST DR
SPRING CREEK, NV 89815-5900

Account Summary

Account ID	051-008-017
Account Type	Real Estate
Location	195 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-017

Account Type

Real Estate

Location

195 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,677.22
Total	$2,677.22
Paid	$2,677.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,677.22

Total

$2,677.22

Paid

$2,677.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$618.81	$0.00	$618.81	$618.81	$0.00
2	10/07/2024	10/17/2024	Paid	$686.13	$0.00	$686.13	$686.13	$0.00
3	01/06/2025	01/16/2025	Paid	$686.13	$0.00	$686.13	$686.13	$0.00
4	03/03/2025	03/13/2025	Paid	$686.15	$0.00	$686.15	$686.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.09	$0.00	$2,291.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,121.56	$0.00	$2,121.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,205.76	$0.00	$2,205.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,105.19	$0.00	$2,105.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,031.44	$20.30	$2,051.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,979.52	$0.00	$1,979.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,752.76	$0.00	$1,752.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,619.69	$0.00	$1,619.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,572.52	$0.00	$1,572.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,527.97	$0.00	$1,527.97	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-686.15	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.13	$686.15
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.13	$1,372.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-618.81	$2,058.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.03	$2,677.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938361. REASON: AMENDMENT TO RE 2025	$618.81	$2,474.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.81	$1,855.38
07/10/2024	BILL	WOODS, TIMOTHY & BREANNE	$2,474.19	$2,474.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.17	$572.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.17	$1,144.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.58	$1,716.51
07/12/2023	BILL	WOODS, TIMOTHY	$2,291.09	$2,291.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.79	$529.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.79	$1,059.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-532.19	$1,589.37
07/12/2022	BILL	WOODS, TIMOTHY	$2,121.56	$2,121.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.94	$550.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.94	$1,101.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.94	$1,652.82
07/14/2021	BILL	WOODS, TIMOTHY	$2,205.76	$2,205.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.30	$526.30
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141150	$-526.30	$1,052.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.29	$1,578.90
07/15/2020	BILL	MARTIN, LEONARD T & LINDA D	$2,105.19	$2,105.19
04/27/2020	PAYMENT	NATIONSTAR MORTGAGE & LERETA CHECK NUM: 486749/635	$-527.87	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.30	$527.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$507.57
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 109867	$-507.57	$507.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.57	$1,015.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.73	$1,522.71
07/10/2019	BILL	AHLIN, JOSHUA L & AMANDA M TR	$2,031.44	$2,031.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-494.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.59	$494.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.59	$989.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-495.75	$1,483.77
07/09/2018	BILL	AHLIN, JOSHUA L & AMANDA M	$1,979.52	$1,979.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$437.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$875.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.26	$1,312.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.26	$1,752.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.26	$1,312.50
07/07/2017	BILL	AHLIN, JOSHUA L & AMANDA M	$1,752.76	$1,752.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.92	$404.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.92	$809.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.93	$1,214.76
07/08/2016	BILL	AHLIN, JOSHUA L & AMANDA M	$1,619.69	$1,619.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$393.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$786.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$1,179.39
07/08/2015	BILL	AHLIN, JOSHUA L & AMANDA M	$1,572.52	$1,572.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-381.67	$381.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.67	$763.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$1,145.01
07/10/2014	BILL	AHLIN, JOSHUA L & AMANDA M	$1,527.97	$1,527.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$370.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$741.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.58	$1,111.65
07/16/2013	BILL	AHLIN, JOSHUA L & AMANDA M	$1,482.23	$1,482.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$359.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$719.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.78	$1,079.28
07/10/2012	BILL	AHLIN, JOSHUA L & AMANDA M	$1,439.06	$1,439.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.28	$349.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.28	$698.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$1,047.84
07/14/2011	BILL	AHLIN, JOSHUA L & AMANDA M	$1,397.15	$1,397.15
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122750	$-55.35	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.09	$55.35
10/04/2010	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 2569	$-27.13	$54.26
08/24/2010	PAYMENT	DIGIOVANNI, C SR & T CHECK NUM: 2517	$-27.16	$81.39
07/14/2010	BILL	DIGIOVANNI, CRAIG SR & TONI	$108.55	$108.55
04/12/2010	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 2422	$-1.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.11
03/02/2010	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 2390	$-25.74	$1.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$26.81
01/13/2010	PAYMENT	DEGIOVANNI, CRAIG & TONI CHECK NUM: 2332	$-25.74	$26.77
11/09/2009	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 1017	$-25.74	$52.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/10/2009	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2251	$-27.02	$77.22
07/21/2009	BILL	DIGIOVANNI, CRAIG SR & TONI	$104.24	$104.24
08/22/2008	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 10498	$-92.76	$0.00
07/14/2008	BILL	DIGIOVANNI, CRAIG SR & TONI	$92.76	$92.76
08/28/2007	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 10186	$-86.32	$0.00
07/13/2007	BILL	DIGIOVANNI, CRAIG SR & TONI	$86.32	$86.32
09/07/2006	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 9854	$-81.13	$0.00
07/19/2006	BILL	DIGIOVANNI, CRAIG SR & TONI	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20709	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20709	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/22/2005	VOID	STEWART TITLE CHECK NUM: 20709	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	BURNS, WILLIAM & GRACE	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BURNS, WILLIAM & GRACE @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BURNS, WILLIAM & GRACE @	$81.15	$81.15