Tax Account 052-010-017

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Owners

WOLF, WILLIAM & KERI
169 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

743096

Account Summary

Account ID	052-010-017
Account Type	Real Estate
Location	169 COUNTRY CLUB PKWY
Balance	$1,212.74
Currently Due	$0.00

Account ID

052-010-017

Account Type

Real Estate

Location

169 COUNTRY CLUB PKWY

Balance

$1,212.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.58
Total	$2,360.58
Paid	$1,147.84
Balance	$1,212.74
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

$2,360.58

Total

$2,360.58

Paid

$1,147.84

Balance

$1,212.74

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	$541.47	$0.00	$541.47	$541.47	$0.00
2	10/07/2024	10/17/2024	Paid	$606.37	$0.00	$606.37	$606.37	$0.00
3	01/06/2025	01/16/2025	Due	$606.37	$0.00	$606.37	$0.00	$606.37
4	03/03/2025	03/13/2025	Due	$606.37	$0.00	$606.37	$0.00	$1,212.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.97	$0.00	$2,101.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,040.82	$0.00	$2,040.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,057.37	$0.00	$2,057.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,057.77	$0.00	$2,057.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,997.23	$0.00	$1,997.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,947.28	$0.00	$1,947.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,724.23	$0.00	$1,724.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,671.33	$0.00	$1,671.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,600.44	$0.00	$1,600.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,555.10	$0.00	$1,555.10	$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 -	$-606.37	$1,212.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-541.47	$1,819.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.63	$2,360.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932242. REASON: AMENDMENT TO RE 2025	$541.47	$2,164.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.47	$1,623.48
07/10/2024	BILL	WOLF, WILLIAM & KERI	$2,164.95	$2,164.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.89	$524.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.89	$1,049.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.30	$1,574.67
07/12/2023	BILL	WOLF, WILLIAM & KERI	$2,101.97	$2,101.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$509.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$1,019.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.02	$1,528.80
07/12/2022	BILL	WOLF, WILLIAM & KERI	$2,040.82	$2,040.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.85	$513.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.85	$1,027.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.82	$1,541.55
07/14/2021	BILL	WOLF, WILLIAM & KERI	$2,057.37	$2,057.37
05/14/2021	PAYMENT	ECT CASH	$-3.94	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.46	$3.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.46	$517.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.46	$1,030.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.45	$1,544.32
07/15/2020	BILL	WOLF, WILLIAM & KERI	$2,057.77	$2,057.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.01	$499.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.01	$998.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-500.20	$1,497.03
07/10/2019	BILL	WOLF, WILLIAM & KERI	$1,997.23	$1,997.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-486.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.53	$486.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-486.53	$973.06
07/16/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038195	$-487.69	$1,459.59
07/09/2018	BILL	RICHINS, BRAD JR	$1,947.28	$1,947.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.37	$430.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.37	$860.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.12	$1,291.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.12	$1,724.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.12	$1,291.11
07/07/2017	BILL	RICHINS, BRAD JR	$1,724.23	$1,724.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.83	$417.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.83	$835.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.84	$1,253.49
07/08/2016	BILL	RICHINS, BRAD JR	$1,671.33	$1,671.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.11	$400.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.11	$800.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.11	$1,200.33
07/08/2015	BILL	RICHINS, BRAD JR	$1,600.44	$1,600.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.46	$388.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.46	$776.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$1,165.38
07/10/2014	BILL	RICHINS, BRAD JR	$1,555.10	$1,555.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$377.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$754.28
07/18/2013	PAYMENT	STEART TITLE CHECK NUM: 11012501	$-377.15	$1,131.42
07/16/2013	BILL	RICHINS, BRAD JR	$1,508.57	$1,508.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$349.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$699.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$1,048.59
07/10/2012	BILL	BANNING, JAMES A & HAILEY M	$1,398.12	$1,398.12
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-97.34	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$97.34	$97.34
04/29/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383078	$-112.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$112.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	CROGHAN, FLOYD E & COLLEEN J	$92.36	$92.36
10/07/2009	PAYMENT	CROGHAN, FLOYD E & COLLEEN J CHECK NUM: MO	$-88.89	$0.00
10/07/2009	AMENDMENT	REMOV PEN TO SMALL	$-3.56	$88.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	CROGHAN, FLOYD E & COLLEEN J	$88.89	$88.89
08/20/2008	PAYMENT	DAN & KENETTE CROGHAN CHECK NUM: 5641	$-78.52	$0.00
07/14/2008	BILL	CROGHAN, FLOYD E & COLLEEN J	$78.52	$78.52
07/20/2007	PAYMENT	CROGHAN, FLOYD E & COLLEEN J CHECK NUM: 5294	$-72.89	$0.00
07/13/2007	BILL	CROGHAN, FLOYD E & COLLEEN J	$72.89	$72.89
08/15/2006	PAYMENT	CROGHAN, FLOYD E & COLLEEN J CHECK NUM: 4779	$-68.51	$0.00
07/19/2006	BILL	CROGHAN, FLOYD E & COLLEEN J	$68.51	$68.51
08/31/2005	PAYMENT	CROGHAN, FLOYD E & COLLEEN J CHECK NUM: 4259	$-68.43	$0.00
07/21/2005	BILL	CROGHAN, FLOYD E & COLLEEN J	$68.43	$68.43
07/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CROGHAN, FLOYD E & COL @	$68.54	$68.54
08/22/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CROGHAN, FLOYD E & COL @	$68.53	$68.53