Tax Account 053-006-032
Owners
WHICHELO, DOUGLAS A TR ET AL
481 ASHCROFT DR
SPRING CREEK, NV 89815-6133
WHICHELO, SAMANTHA A TR ET AL
(DOUGLAS & SAMANTHA WHICHELO
FAMILY TRUST DATED 04192019)
753605
Account Summary
| Account ID | 053-006-032 |
|---|---|
| Account Type | Real Estate |
| Location | 481 ASHCROFT DR |
| Balance | $2,451.16 |
| Currently Due | $817.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,181.25 |
| Total | $3,181.25 |
| Paid | $730.09 |
| Balance | $2,451.16 |
| Due | $817.04 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,834.43 | $0.00 | $2,834.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,751.94 | $0.00 | $2,751.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,810.71 | $0.00 | $2,810.71 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,728.76 | $0.00 | $2,728.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,648.67 | $0.00 | $2,648.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,644.86 | $0.00 | $2,644.86 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,368.85 | $0.00 | $2,368.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,386.18 | $0.00 | $2,386.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,316.69 | $0.00 | $2,316.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,250.46 | $0.00 | $2,250.46 | $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 | $-730.09 | $2,451.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $261.85 | $3,181.25 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935996. REASON: AMENDMENT TO RE 2025 | $730.09 | $2,919.40 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-730.09 | $2,189.31 |
| 07/10/2024 | BILL | WHICHELO, DOUGLAS A TR ET AL | $2,919.40 | $2,919.40 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-708.01 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-708.01 | $708.01 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-708.01 | $1,416.02 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-710.40 | $2,124.03 |
| 07/12/2023 | BILL | WHICHELO, DOUGLAS A TR ET AL | $2,834.43 | $2,834.43 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.38 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.38 | $687.38 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.38 | $1,374.76 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-689.80 | $2,062.14 |
| 07/12/2022 | BILL | WHICHELO, DOUGLAS A TR ET AL | $2,751.94 | $2,751.94 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.18 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.18 | $702.18 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-702.18 | $1,404.36 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.17 | $2,106.54 |
| 07/14/2021 | BILL | WHICHELO, DOUGLAS A TR ET AL | $2,810.71 | $2,810.71 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-682.19 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-682.19 | $682.19 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-682.19 | $1,364.38 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-682.19 | $2,046.57 |
| 07/15/2020 | BILL | WHICHELO, DOUGLAS A TR ET AL | $2,728.76 | $2,728.76 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-661.87 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-661.87 | $661.87 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-661.87 | $1,323.74 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-663.06 | $1,985.61 |
| 07/10/2019 | BILL | WHICHELO, DOUGLAS A TR ET AL | $2,648.67 | $2,648.67 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-660.92 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-660.92 | $660.92 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-660.92 | $1,321.84 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-662.10 | $1,982.76 |
| 07/09/2018 | BILL | WHICHELO, DOUGLAS A ET AL | $2,644.86 | $2,644.86 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-591.52 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-591.52 | $591.52 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-591.52 | $1,183.04 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-594.29 | $1,774.56 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $594.29 | $2,368.85 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-594.29 | $1,774.56 |
| 07/07/2017 | BILL | WHICHELO, DOUGLAS A ET AL | $2,368.85 | $2,368.85 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.54 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.54 | $596.54 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.54 | $1,193.08 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.56 | $1,789.62 |
| 07/08/2016 | BILL | WHICHELO, DOUGLAS A ET AL | $2,386.18 | $2,386.18 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.17 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.17 | $579.17 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.17 | $1,158.34 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-579.18 | $1,737.51 |
| 07/08/2015 | BILL | WHICHELO, DOUGLAS A ET AL | $2,316.69 | $2,316.69 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-562.30 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-562.30 | $562.30 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-562.30 | $1,124.60 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.56 | $1,686.90 |
| 07/10/2014 | BILL | WHICHELO, DOUGLAS A ET AL | $2,250.46 | $2,250.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-545.92 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-545.92 | $545.92 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-545.92 | $1,091.84 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-545.94 | $1,637.76 |
| 07/16/2013 | BILL | MCKINNEY, ROBIN D & EMILY A | $2,183.70 | $2,183.70 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-530.02 | $0.00 |
| 11/08/2012 | PAYMENT | STEWART TITLE CHECK NUM: 10-133309 | $-530.02 | $530.02 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.02 | $1,060.04 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.03 | $1,590.06 |
| 07/10/2012 | BILL | MCKINNEY, ROBIN D & EMILY A | $2,120.09 | $2,120.09 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.32 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.32 | $495.32 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.32 | $990.64 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.34 | $1,485.96 |
| 07/14/2011 | BILL | MCKINNEY, ROBIN D & EMILY A | $1,981.30 | $1,981.30 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-503.22 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-503.22 | $503.22 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-503.22 | $1,006.44 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-503.24 | $1,509.66 |
| 07/14/2010 | BILL | MCKINNEY, ROBIN D & EMILY A | $2,012.90 | $2,012.90 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-488.56 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-488.56 | $488.56 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-488.56 | $977.12 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-489.85 | $1,465.68 |
| 07/21/2009 | BILL | MCKINNEY, ROBIN D & EMILY A | $1,955.53 | $1,955.53 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.26 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $473.26 | $473.26 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.26 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.26 | $473.26 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.26 | $946.52 |
| 07/24/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505377788 | $-474.53 | $1,419.78 |
| 07/14/2008 | BILL | STERLING HOMES GROUP LLC | $1,894.31 | $1,894.31 |
| 09/06/2007 | PAYMENT | A & J PROPERTIES, INC CHECK NUM: 6676 | $-86.32 | $0.00 |
| 07/13/2007 | BILL | STERLING HOMES GROUP LLC | $86.32 | $86.32 |
| 08/24/2006 | PAYMENT | HICKS, CARL S JR CHECK NUM: 1378 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | HICKS, CARL S JR | $81.13 | $81.13 |
| 08/22/2005 | PAYMENT | HICKS, CARL S JR CHECK NUM: 1325 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | HICKS, CARL S JR | $81.04 | $81.04 |
| 07/23/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | HICKS, CARL S JR @ | $81.17 | $81.17 |
| 07/29/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | HICKS, CARL S JR @ | $81.15 | $81.15 |
