Tax Account 054-011-007

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Owners

WILKERSON, JAMIE ET AL
342 TRESCARTES AVE
SPRING CREEK, NV 89815-6521

CARLSON, GLEN ANDREW ET AL

800672

Account Summary

Account ID	054-011-007
Account Type	Real Estate
Location	342 TRESCARTES AVE
Balance	$2,285.33
Currently Due	$0.00

Account ID

054-011-007

Account Type

Real Estate

Location

342 TRESCARTES AVE

Balance

$2,285.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,968.36
Total	$2,968.36
Paid	$683.03
Balance	$2,285.33
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

$2,968.36

Total

$2,968.36

Paid

$683.03

Balance

$2,285.33

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	$683.03	$0.00	$683.03	$683.03	$0.00
2	10/07/2024	10/17/2024	Due	$761.77	$0.00	$761.77	$0.00	$761.77
3	01/06/2025	01/16/2025	Due	$761.77	$0.00	$761.77	$0.00	$1,523.54
4	03/03/2025	03/13/2025	Due	$761.79	$0.00	$761.79	$0.00	$2,285.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.75	$0.00	$2,588.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,513.42	$0.00	$2,513.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$9.74	$289.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.03	$2,285.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.32	$2,968.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936520. REASON: AMENDMENT TO RE 2025	$683.03	$2,731.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.03	$2,048.01
07/10/2024	BILL	WILKERSON, JAMIE ET AL	$2,731.04	$2,731.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.59	$646.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.59	$1,293.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$1,939.77
07/12/2023	BILL	WILKERSON, JAMIE ET AL	$2,588.75	$2,588.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.75	$627.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.75	$1,255.50
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42008	$-630.17	$1,883.25
07/12/2022	BILL	WILKERSON, JAMIE ET AL	$2,513.42	$2,513.42
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37311	$-218.39	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.96	$218.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.78	$211.43
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32662	$-71.55	$208.65
07/14/2021	BILL	HADFIELD TED L TR ET AL	$280.20	$280.20
08/20/2020	PAYMENT	HADFIELD, CATHERINE M & TED L CHECK NUM: 1083	$-268.51	$0.00
07/15/2020	BILL	HADFIELD TED L TR ET AL	$268.51	$268.51
08/12/2019	PAYMENT	HADFIELD, CATHERINE M & TED L CHECK NUM: 1059	$-258.58	$0.00
07/10/2019	BILL	HADFIELD TED L TR ET AL	$258.58	$258.58
08/23/2018	PAYMENT	HADFIELD, TED L CREDIT: D BANK: OP INTERNET NUM: 06690D	$-245.86	$0.00
07/09/2018	BILL	HADFIELD TED L TR ET AL	$245.86	$245.86
08/07/2017	PAYMENT	HADFIELD TED L & CATHERINE M CHECK NUM: 351	$-225.85	$0.00
07/07/2017	BILL	HADFIELD TED L TR ET AL	$225.85	$225.85
07/27/2016	PAYMENT	HADFIELD, CATHERINE M & TED L CHECK NUM: 1092	$-221.00	$0.00
07/08/2016	BILL	HADFIELD TED L TR ET AL	$221.00	$221.00
10/07/2015	PAYMENT	HADFIELD, TED L CREDIT: D BANK: OP INTERNET NUM: 05981D	$-165.75	$0.00
08/17/2015	PAYMENT	HADFIELD, TED L. CREDIT: D BANK: OP INTERNET NUM: 07598D	$-55.25	$165.75
07/08/2015	BILL	HADFIELD TED L TR ET AL	$221.00	$221.00
08/04/2014	PAYMENT	HADFIELD TED L TR ET AL CHECK NUM: 261	$-221.93	$0.00
07/10/2014	BILL	HADFIELD TED L TR ET AL	$221.93	$221.93
08/06/2013	PAYMENT	HADFIELD, TED L & CATHERINE M CHECK NUM: 0244	$-220.72	$0.00
07/16/2013	BILL	HADFIELD TED L TR ET AL	$220.72	$220.72
07/20/2012	PAYMENT	TED L HADFIELD CHECK BANK: WF INTERNET NUM: 012072003065901	$-219.54	$0.00
07/10/2012	BILL	HADFIELD TED L TR ET AL	$219.54	$219.54
08/23/2011	PAYMENT	HADFIELD CATHERINE M CHECK NUM: 130	$-219.59	$0.00
07/14/2011	BILL	HADFIELD TED L TR ET AL	$219.59	$219.59
08/26/2010	PAYMENT	HADFIELD,TED L & CATHERINE M CHECK NUM: 0247	$-209.42	$0.00
07/14/2010	BILL	HADFIELD TED L TR ET AL	$209.42	$209.42
08/06/2009	PAYMENT	HADFIELD TED L TR ET AL CHECK NUM: 183	$-199.95	$0.00
07/21/2009	BILL	HADFIELD TED L TR ET AL	$199.95	$199.95
08/05/2008	PAYMENT	HADFIELD TED L TR ET AL CHECK NUM: 111	$-181.63	$0.00
07/14/2008	BILL	HADFIELD TED L TR ET AL	$181.63	$181.63
07/31/2007	PAYMENT	HADFIELD, TED L & CATHERINE M CHECK NUM: 1612	$-180.37	$0.00
07/13/2007	BILL	HADFIELD, TED L & CATHERINE M	$180.37	$180.37
04/20/2007	PAYMENT	HADFIELD, TED L & CATHERINE M CHECK NUM: 1577	$-437.94	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.50	$437.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.62	$436.44
03/02/2007	INTEREST	Monthly Interest	$1.50	$423.82
02/01/2007	INTEREST	Monthly Interest	$1.50	$422.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$420.82
01/02/2007	INTEREST	Monthly Interest	$1.50	$412.71
12/01/2006	INTEREST	Monthly Interest	$1.50	$411.21
11/01/2006	INTEREST	Monthly Interest	$1.50	$409.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$408.21
10/02/2006	INTEREST	Monthly Interest	$1.50	$403.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$402.20
09/05/2006	INTEREST	Monthly Interest	$1.50	$400.40
08/02/2006	INTEREST	Monthly Interest	$1.50	$398.90
07/19/2006	BILL	HADFIELD, TED L & CATHERINE M	$180.30	$397.40
07/03/2006	INTEREST	Monthly Interest	$1.50	$217.10
06/01/2006	INTEREST	Monthly Interest	$1.50	$215.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$214.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$207.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	HADFIELD, TED L & CATHERINE M	$180.09	$180.09
03/21/2005	PAYMENT	@	$-194.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.43	$194.80
07/01/2004	BILL	HADFIELD, TED L & CATH @	$180.37	$180.37
08/22/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	HADFIELD, TED L & CATH @	$180.33	$180.33