Tax Account 052-012-021

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Owners

WOO, DONALD K
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

Account Summary

Account ID	052-012-021
Account Type	Real Estate
Location	327 SPRING CREEK PKWY
Balance	$2,577.41
Currently Due	$859.13

Account ID

052-012-021

Account Type

Real Estate

Location

327 SPRING CREEK PKWY

Balance

$2,577.41

Currently Due

$859.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,347.17
Total	$3,347.17
Paid	$769.76
Balance	$2,577.41
Due	$859.13
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

$3,347.17

Total

$3,347.17

Paid

$769.76

Balance

$2,577.41

Due

$859.13

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	$769.76	$0.00	$769.76	$769.76	$0.00
2	10/07/2024	10/17/2024	Due	$859.13	$0.00	$859.13	$0.00	$859.13
3	01/06/2025	01/16/2025	Due	$859.13	$0.00	$859.13	$0.00	$1,718.26
4	03/03/2025	03/13/2025	Due	$859.15	$0.00	$859.15	$0.00	$2,577.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.27	$0.00	$2,988.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,767.09	$0.00	$2,767.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,905.44	$0.00	$2,905.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,853.53	$0.00	$2,853.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,753.78	$0.00	$2,753.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,760.31	$0.00	$2,760.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,461.07	$0.00	$2,461.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,478.92	$0.00	$2,478.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,489.10	$0.00	$2,489.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,425.81	$0.00	$2,425.81	$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	327 SPRING CREEK PWWY LLC SYS 1327 ORIG: CHECK	$-769.76	$2,577.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.33	$3,347.17
08/30/2024	ADJUSTMENT	327 SPRING CREEK PWWY LLC CHECK 1327 VOIDED PAYMENT: 946477. REASON: AMENDMENT TO RE 2025	$769.76	$3,077.84
08/23/2024	PAYMENT	327 SPRING CREEK PWWY LLC CHECK 1327	$-769.76	$2,308.08
07/10/2024	BILL	WOO, DONALD K	$3,077.84	$3,077.84
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4159	$-746.47	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4142	$-746.47	$746.47
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4104	$-746.47	$1,492.94
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4089	$-748.86	$2,239.41
07/12/2023	BILL	WOO, DONALD K	$2,988.27	$2,988.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.17	$691.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.17	$1,382.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-693.58	$2,073.51
07/12/2022	BILL	WOO, DONALD K	$2,767.09	$2,767.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.86	$725.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.86	$1,451.72
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-727.86	$2,177.58
07/14/2021	BILL	WOO, DONALD K	$2,905.44	$2,905.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.38	$713.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.38	$1,426.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.39	$2,140.14
07/15/2020	BILL	WOO, DONALD K	$2,853.53	$2,853.53
02/21/2020	PAYMENT	WOO, DONALD K CHECK NUM: ACH	$-688.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-688.15	$688.15
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-688.15	$1,376.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-689.33	$2,064.45
07/10/2019	BILL	WOO, DONALD K	$2,753.78	$2,753.78
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-689.78	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-689.78	$689.78
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-689.78	$1,379.56
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-690.97	$2,069.34
07/09/2018	BILL	WOO, DONALD K	$2,760.31	$2,760.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.58	$614.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.58	$1,229.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.33	$1,843.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.33	$2,461.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.33	$1,843.74
07/07/2017	BILL	WOO, DONALD K	$2,461.07	$2,461.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.73	$619.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.73	$1,239.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.73	$1,859.19
07/08/2016	BILL	WOO, DONALD K	$2,478.92	$2,478.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.27	$622.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.27	$1,244.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.29	$1,866.81
07/08/2015	BILL	WOO, DONALD K	$2,489.10	$2,489.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.13	$606.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.13	$1,212.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.42	$1,818.39
07/10/2014	BILL	WOO, DONALD K	$2,425.81	$2,425.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.16	$581.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.16	$1,162.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.17	$1,743.48
07/16/2013	BILL	WOO, DONALD K	$2,324.65	$2,324.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.53	$559.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.53	$1,119.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.55	$1,678.59
07/10/2012	BILL	WOO, DONALD K	$2,238.14	$2,238.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$543.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$1,086.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.23	$1,629.60
07/14/2011	BILL	WOO, DONALD K	$2,172.83	$2,172.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.54	$570.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.54	$1,141.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.54	$1,711.62
07/14/2010	BILL	WOO, DONALD K	$2,282.16	$2,282.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.40	$565.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.40	$1,130.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.68	$1,696.20
07/21/2009	BILL	WOO, DONALD K	$2,262.88	$2,262.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$540.49	$540.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.49	$540.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.49	$1,080.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.77	$1,621.47
07/14/2008	BILL	WOO, DONALD K	$2,163.24	$2,163.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.67	$523.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.67	$1,047.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.67	$1,571.01
07/13/2007	BILL	WOO, DONALD K	$2,094.68	$2,094.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.22	$511.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.22	$1,022.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.25	$1,533.66
07/19/2006	BILL	WOO, DONALD K	$2,044.91	$2,044.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-496.33	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-496.33	$496.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-496.33	$992.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-496.36	$1,488.99
07/21/2005	BILL	WOO, DONALD K	$1,985.35	$1,985.35
03/02/2005	PAYMENT	@	$-494.92	$0.00
01/20/2005	PAYMENT	@	$-494.92	$494.92
10/06/2004	PAYMENT	@	$-494.92	$989.84
08/05/2004	PAYMENT	@	$-514.72	$1,484.76
07/01/2004	PENALTY	Penalty 04-05	$19.80	$1,999.48
07/01/2004	BILL	SCHMIDT, JENNIE M TR @	$1,979.68	$1,979.68
03/08/2004	PAYMENT	@	$-490.38	$0.00
01/09/2004	PAYMENT	@	$-490.38	$490.38
10/07/2003	PAYMENT	@	$-490.38	$980.76
08/21/2003	PAYMENT	@	$-490.38	$1,471.14
07/01/2003	BILL	SCHMIDT, JENNIE M TR @	$1,961.52	$1,961.52