Tax Account 055-002-032

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Owners

MCCARTY, MATTHEW G & LORA F
598 FLOWING WELLS LN
SPRING CREEK, NV 89815-5631

682861~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	055-002-032
Account Type	Real Estate
Location	598 FLOWING WELLS LN
Balance	$2,203.52
Currently Due	$0.00

Account ID

055-002-032

Account Type

Real Estate

Location

598 FLOWING WELLS LN

Balance

$2,203.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,290.42
Total	$4,290.42
Paid	$2,086.90
Balance	$2,203.52
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

$4,290.42

Total

$4,290.42

Paid

$2,086.90

Balance

$2,203.52

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	$985.15	$0.00	$985.15	$985.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.75	$0.00	$1,101.75	$1,101.75	$0.00
3	01/06/2025	01/16/2025	Due	$1,101.75	$0.00	$1,101.75	$0.00	$1,101.75
4	03/03/2025	03/13/2025	Due	$1,101.77	$0.00	$1,101.77	$0.00	$2,203.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.95	$0.00	$3,824.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,631.25	$0.00	$3,631.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,725.16	$0.00	$3,725.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,616.57	$0.00	$3,616.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,510.63	$0.00	$3,510.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,458.91	$0.00	$3,458.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,061.37	$0.00	$3,061.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,969.53	$0.00	$2,969.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,907.44	$0.00	$2,907.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,824.02	$0.00	$2,824.02	$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 -	$-1,101.75	$2,203.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.15	$3,305.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$350.78	$4,290.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932998. REASON: AMENDMENT TO RE 2025	$985.15	$3,939.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.15	$2,954.49
07/10/2024	BILL	MCCARTY, MATTHEW G & LORA F	$3,939.64	$3,939.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-955.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.64	$955.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.64	$1,911.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.03	$2,866.92
07/12/2023	BILL	MCCARTY, MATTHEW G & LORA F	$3,824.95	$3,824.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.21	$907.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.21	$1,814.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.62	$2,721.63
07/12/2022	BILL	MCCARTY, MATTHEW G & LORA F	$3,631.25	$3,631.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.79	$930.79
08/11/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00289589	$-932.79	$1,861.58
08/11/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00289590	$-930.79	$2,794.37
07/14/2021	BILL	MCCARTY, MATTHEW G & LORA F	$3,725.16	$3,725.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.14	$904.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.14	$1,808.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-904.15	$2,712.42
07/15/2020	BILL	MCCARTY, MATTHEW G & LORA F	$3,616.57	$3,616.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.36	$0.00
01/13/2020	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK NUM: 0005276270	$-877.36	$877.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.36	$1,754.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-878.55	$2,632.08
07/10/2019	BILL	MCCARTY, MATTHEW G & LORA F	$3,510.63	$3,510.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-864.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.43	$864.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.43	$1,728.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.62	$2,593.29
07/09/2018	BILL	MCCARTY, MATTHEW G & LORA F	$3,458.91	$3,458.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.65	$764.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.65	$1,529.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.42	$2,293.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$767.42	$3,061.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-767.42	$2,293.95
07/07/2017	BILL	MCCARTY, MATTHEW G & LORA F	$3,061.37	$3,061.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.38	$742.38
09/22/2016	PAYMENT	PENNYMAC CHECK NUM: 0001780434	$-742.39	$1,484.76
07/29/2016	PAYMENT	SERVICELINK CHECK NUM: 0410011697	$-742.38	$2,227.15
07/08/2016	BILL	MCCARTY, MATTHEW G & LORA F	$2,969.53	$2,969.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.86	$726.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.86	$1,453.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.86	$2,180.58
07/08/2015	BILL	MCCARTY, MATTHEW G & LORA F	$2,907.44	$2,907.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.69	$705.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.69	$1,411.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.95	$2,117.07
07/10/2014	BILL	MCCARTY, MATTHEW G & LORA F	$2,824.02	$2,824.02
01/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016058	$-99.25	$0.00
01/16/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.95	$99.25
09/17/2013	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 8331	$-48.65	$97.30
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012645	$-48.66	$145.95
07/16/2013	BILL	HOOVER, LYNETTE M	$194.61	$194.61
04/05/2013	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 3379	$-149.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.11	$149.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.51	$141.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.80	$137.04
07/24/2012	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 3233	$-45.11	$135.24
07/10/2012	BILL	HOOVER, LYNETTE M	$180.35	$180.35
04/23/2012	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 3168	$-14.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.54	$14.08
03/08/2012	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 3145	$-169.34	$13.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.62	$182.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	HOOVER, LYNETTE M	$169.34	$169.34
08/13/2010	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 2841	$-160.67	$0.00
07/14/2010	BILL	HOOVER, LYNETTE M	$160.67	$160.67
08/25/2009	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 2664	$-153.69	$0.00
07/21/2009	BILL	HOOVER, LYNETTE M	$153.69	$153.69
02/13/2009	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 2574	$-149.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$149.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	HOOVER, LYNETTE M	$138.67	$138.67
08/27/2007	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 2274	$-129.63	$0.00
07/13/2007	BILL	HOOVER, LYNETTE M	$129.63	$129.63
08/31/2006	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 2041	$-121.83	$0.00
07/19/2006	BILL	HOOVER, LYNETTE M	$121.83	$121.83
03/13/2006	PAYMENT	HOOVER, LYNETTE M CHECK NUM: 1967	$-131.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$131.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$125.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	HOOVER, LYNETTE M	$121.69	$121.69
07/28/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	HOOVER, LYNETTE M @	$121.88	$121.88
08/26/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	HOOVER, LYNETTE M @	$121.85	$121.85