Tax Account 053-006-049

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Owners

WILSON, AARON ET AL
550 POPLAR DR
SPRING CREEK, NV 89815-6144

BOGGS, SABRINA ET AL

820753

Account Summary

Account ID	053-006-049
Account Type	Real Estate
Location	550 POPLAR DR
Balance	$1,598.98
Currently Due	$532.99

Account ID

053-006-049

Account Type

Real Estate

Location

550 POPLAR DR

Balance

$1,598.98

Currently Due

$532.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.22
Total	$2,075.22
Paid	$476.24
Balance	$1,598.98
Due	$532.99
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

$2,075.22

Total

$2,075.22

Paid

$476.24

Balance

$1,598.98

Due

$532.99

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	$476.24	$0.00	$476.24	$476.24	$0.00
2	10/07/2024	10/17/2024	Due	$532.99	$0.00	$532.99	$0.00	$532.99
3	01/06/2025	01/16/2025	Due	$532.99	$0.00	$532.99	$0.00	$1,065.98
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,598.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.90	$0.00	$1,848.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,795.12	$0.00	$1,795.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,677.59	$0.00	$1,677.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,641.88	$0.00	$1,641.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,593.45	$15.92	$1,609.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,597.14	$0.00	$1,597.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.07	$0.00	$1,445.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,366.35	$0.00	$1,366.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,326.55	$0.00	$1,326.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.17	$0.00	$1,289.17	$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 Crk	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	$-476.24	$1,598.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.92	$2,075.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938408. REASON: AMENDMENT TO RE 2025	$476.24	$1,904.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.24	$1,428.06
07/10/2024	BILL	WILSON, AARON ET AL	$1,904.30	$1,904.30
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.39	$0.00
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.03	$394.39
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.03	$878.42
05/20/2024	PAYMENT	STEWART TITLE COMPANY SYS 49677 ORIG: CHECK	$-486.45	$1,362.45
05/20/2024	AMENDMENT	LOW CAP	$-89.64	$1,848.90
05/20/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 49677 VOIDED PAYMENT: 800133. REASON: LOW CAP	$486.45	$1,938.54
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851441. REASON: LOW CAP	$484.03	$1,452.09
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882537. REASON: LOW CAP	$484.03	$968.06
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899148. REASON: LOW CAP	$484.03	$484.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.03	$484.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.03	$968.06
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49677	$-486.45	$1,452.09
07/12/2023	BILL	WILSON, AARON ET AL	$1,938.54	$1,938.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.18	$448.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.18	$896.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.58	$1,344.54
07/12/2022	BILL	HARRINGTON, KEVIN R ET AL	$1,795.12	$1,795.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.90	$418.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.90	$837.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.89	$1,256.70
07/14/2021	BILL	HARRINGTON, KEVIN R ET AL	$1,677.59	$1,677.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.47	$410.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.47	$820.94
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22414	$-410.47	$1,231.41
07/15/2020	BILL	HARRINGTON, KEVIN R ET AL	$1,641.88	$1,641.88
04/07/2020	PAYMENT	WETZEL, TERRY & ANGELA CHECK NUM: 7485	$-15.92	$0.00
03/30/2020	PAYMENT	WETZEL, TERRY & ANGELA CHECK NUM: 7479	$-398.07	$15.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.92	$413.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$398.07
01/10/2020	PAYMENT	WETZEL, TERRY & ANGELA CHECK NUM: 7456	$-398.07	$398.07
09/20/2019	PAYMENT	WETZEL, TERRY & ANGELA CHECK NUM: 7433	$-398.07	$796.14
08/07/2019	PAYMENT	WETZEL, TERRENCE & ANGELA CHECK NUM: 7424	$-399.24	$1,194.21
07/10/2019	BILL	WETZEL, TERRENCE G & ANGELA M	$1,593.45	$1,593.45
07/30/2018	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7893	$-1,597.14	$0.00
07/09/2018	BILL	WETZEL, TERRENCE G & ANGELA M	$1,597.14	$1,597.14
07/21/2017	PAYMENT	WETZEL, TERRY & ANGELA CHECK NUM: 7301	$-1,445.07	$0.00
07/07/2017	BILL	WETZEL, TERRENCE G & ANGELA M	$1,445.07	$1,445.07
07/25/2016	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7675	$-1,366.35	$0.00
07/08/2016	BILL	WETZEL, TERRENCE G & ANGELA M	$1,366.35	$1,366.35
07/27/2015	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7422	$-1,326.55	$0.00
07/08/2015	BILL	WETZEL, TERRENCE G & ANGELA M	$1,326.55	$1,326.55
08/06/2014	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7272	$-1,289.17	$0.00
07/10/2014	BILL	WETZEL, TERRENCE G & ANGELA M	$1,289.17	$1,289.17
08/16/2013	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 7141	$-1,250.39	$0.00
07/16/2013	BILL	WETZEL, TERRENCE G & ANGELA M	$1,250.39	$1,250.39
07/27/2012	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 6978	$-1,213.97	$0.00
07/10/2012	BILL	WETZEL, TERRENCE G & ANGELA M	$1,213.97	$1,213.97
08/10/2011	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 6739	$-1,156.37	$0.00
07/14/2011	BILL	WETZEL, TERRENCE G & ANGELA M	$1,156.37	$1,156.37
08/18/2010	PAYMENT	WETZEL, TERRENCE G & ANGELA M CHECK NUM: 6482	$-1,122.70	$0.00
07/14/2010	BILL	WETZEL, TERRENCE G & ANGELA M	$1,122.70	$1,122.70
08/27/2009	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 6245	$-1,091.26	$0.00
07/21/2009	BILL	WETZEL, TERRENCE G & ANGELA M	$1,091.26	$1,091.26
07/30/2008	PAYMENT	WETZEL, TERRENCE G & ANGELA M CHECK NUM: 5961	$-1,055.22	$0.00
07/14/2008	BILL	WETZEL, TERRENCE G & ANGELA M	$1,055.22	$1,055.22
08/02/2007	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 5639	$-1,023.25	$0.00
07/13/2007	BILL	WETZEL, TERRENCE G & ANGELA M	$1,023.25	$1,023.25
08/31/2006	PAYMENT	WETZEL CONSTRUCTION CHECK NUM: 5277	$-993.45	$0.00
07/19/2006	BILL	WETZEL, TERRENCE G & ANGELA M	$993.45	$993.45
08/16/2005	PAYMENT	WETZEL, TERRENCE G & ANGELA M CHECK NUM: 4944	$-964.51	$0.00
07/21/2005	BILL	WETZEL, TERRENCE G & ANGELA M	$964.51	$964.51
08/19/2004	PAYMENT	@	$-961.88	$0.00
07/01/2004	BILL	WETZEL, TERRENCE G & A @	$961.88	$961.88
03/01/2004	PAYMENT	@	$-238.29	$0.00
01/08/2004	PAYMENT	@	$-238.29	$238.29
09/30/2003	PAYMENT	@	$-238.29	$476.58
07/31/2003	PAYMENT	@	$-238.32	$714.87
07/01/2003	BILL	WETZEL, TERRENCE G & A @	$953.19	$953.19