Tax Account 053-008-016

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Owners

WOODARD, RICKY L & PAMELA F
383 THOROUGHBRED DR
SPRING CREEK, NV 89815-5736

Account Summary

Account ID	053-008-016
Account Type	Real Estate
Location	383 THOROUGHBRED DR
Balance	$774.63
Currently Due	$0.00

Account ID

053-008-016

Account Type

Real Estate

Location

383 THOROUGHBRED DR

Balance

$774.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.29
Total	$1,508.29
Paid	$733.66
Balance	$774.63
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

$1,508.29

Total

$1,508.29

Paid

$733.66

Balance

$774.63

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	$346.35	$0.00	$346.35	$346.35	$0.00
2	10/07/2024	10/17/2024	Paid	$387.31	$0.00	$387.31	$387.31	$0.00
3	01/06/2025	01/16/2025	Due	$387.31	$0.00	$387.31	$0.00	$387.31
4	03/03/2025	03/13/2025	Due	$387.32	$0.00	$387.32	$0.00	$774.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,304.83	$0.00	$1,304.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,332.14	$0.00	$1,332.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,293.24	$0.00	$1,293.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,254.97	$0.00	$1,254.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.49	$0.00	$1,261.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,138.82	$0.00	$1,138.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,150.09	$0.00	$1,150.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,125.87	$0.00	$1,125.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,106.44	$0.00	$1,106.44	$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 -	$-387.31	$774.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.35	$1,161.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.15	$1,508.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932990. REASON: AMENDMENT TO RE 2025	$346.35	$1,384.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.35	$1,037.79
07/10/2024	BILL	WOODARD, RICKY L & PAMELA F	$1,384.14	$1,384.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.37	$335.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.37	$670.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.79	$1,006.11
07/12/2023	BILL	WOODARD, RICKY L & PAMELA F	$1,343.90	$1,343.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$325.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$651.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.00	$976.83
07/12/2022	BILL	WOODARD, RICKY L & PAMELA F	$1,304.83	$1,304.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.54	$332.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.54	$665.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.52	$997.62
07/14/2021	BILL	WOODARD, RICKY L & PAMELA F	$1,332.14	$1,332.14
12/24/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 252489	$-323.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.31	$323.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.31	$646.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.31	$969.93
07/15/2020	BILL	WOODARD, RICKY L & PAMELA F	$1,293.24	$1,293.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.45	$313.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.45	$626.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.62	$940.35
07/10/2019	BILL	WOODARD, RICKY L & PAMELA F	$1,254.97	$1,254.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.08	$0.00
12/28/2018	PAYMENT	CORELOGIC CHECK NUM: 85049070	$-315.08	$315.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.08	$630.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.25	$945.24
07/09/2018	BILL	WOODARD, RICKY L & PAMELA F	$1,261.49	$1,261.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.01	$284.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.01	$568.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$852.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.79	$1,138.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.79	$852.03
07/07/2017	BILL	WOODARD, RICKY L & PAMELA F	$1,138.82	$1,138.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$287.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$575.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$862.56
07/08/2016	BILL	WOODARD, RICKY L & PAMELA F	$1,150.09	$1,150.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$281.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$562.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$844.38
07/08/2015	BILL	WOODARD, RICKY L & PAMELA F	$1,125.87	$1,125.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.29	$0.00
12/01/2014	PAYMENT	WFB LENDER SERVICES, LLC CHECK NUM: 0000108887	$-276.29	$276.29
09/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026829826	$-276.29	$552.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-277.57	$828.87
07/10/2014	BILL	WOODARD, RICKY L & PAMELA F	$1,106.44	$1,106.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.24	$268.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.24	$536.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.26	$804.72
07/16/2013	BILL	WOODARD, RICKY L & PAMELA F	$1,072.98	$1,072.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.43	$260.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.43	$520.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.44	$781.29
07/10/2012	BILL	WOODARD, RICKY L & PAMELA F	$1,041.73	$1,041.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.11	$246.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.11	$492.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.11	$738.33
07/14/2011	BILL	WOODARD, RICKY L & PAMELA F	$984.44	$984.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.64	$242.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.64	$485.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.65	$727.92
07/14/2010	BILL	WOODARD, RICKY L & PAMELA F	$970.57	$970.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.57	$0.00
12/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380589	$-235.57	$235.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.57	$471.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.85	$706.71
07/21/2009	BILL	WOODARD, RICKY L & PAMELA F	$943.56	$943.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.64	$227.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.64	$455.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.90	$682.92
07/14/2008	BILL	WOODARD, RICKY L & PAMELA F	$911.82	$911.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.01	$221.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.01	$442.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.02	$663.03
07/13/2007	BILL	WOODARD, RICKY L & PAMELA F	$884.05	$884.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.57	$214.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.57	$429.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.59	$643.71
07/19/2006	BILL	WOODARD, RICKY L & PAMELA F	$858.30	$858.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-208.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-208.32	$208.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.32	$416.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.34	$624.96
07/21/2005	BILL	WOODARD, RICKY L & PAMELA F	$833.30	$833.30
03/04/2005	PAYMENT	@	$-207.74	$0.00
12/29/2004	PAYMENT	@	$-207.74	$207.74
10/14/2004	PAYMENT	@	$-207.74	$415.48
08/24/2004	PAYMENT	@	$-207.77	$623.22
07/01/2004	BILL	WOODARD, RICKY L & PAM @	$830.99	$830.99
03/10/2004	PAYMENT	@	$-205.90	$0.00
01/09/2004	PAYMENT	@	$-205.90	$205.90
09/03/2003	PAYMENT	@	$-205.90	$411.80
08/18/2003	PAYMENT	@	$-205.91	$617.70
07/01/2003	BILL	SEDEY, JAMES L JR & @	$823.61	$823.61