Tax Account 056-001-014

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Owners

WISE, WESLEY A & KATIE M TR
250 HOLYOKE DR
SPRING CREEK, NV 89815-5308

(WISE FAMILY TRUST 07072022)

807981

Account Summary

Account ID	056-001-014
Account Type	Real Estate
Location	250 HOLYOKE DR
Balance	$3,400.14
Currently Due	$1,133.38

Account ID

056-001-014

Account Type

Real Estate

Location

250 HOLYOKE DR

Balance

$3,400.14

Currently Due

$1,133.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,415.40
Total	$4,415.40
Paid	$1,015.26
Balance	$3,400.14
Due	$1,133.38
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

$4,415.40

Total

$4,415.40

Paid

$1,015.26

Balance

$3,400.14

Due

$1,133.38

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	$1,015.26	$0.00	$1,015.26	$1,015.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,133.38	$0.00	$1,133.38	$0.00	$1,133.38
3	01/06/2025	01/16/2025	Due	$1,133.38	$0.00	$1,133.38	$0.00	$2,266.76
4	03/03/2025	03/13/2025	Due	$1,133.38	$0.00	$1,133.38	$0.00	$3,400.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,941.89	$0.00	$3,941.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,827.15	$0.00	$3,827.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,906.40	$0.00	$3,906.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.55	$11.82	$349.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$0.00	$325.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$2.67	$266.16	$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	$-1,015.26	$3,400.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$355.32	$4,415.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938466. REASON: AMENDMENT TO RE 2025	$1,015.26	$4,060.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.26	$3,044.82
07/10/2024	BILL	WISE, WESLEY A & KATIE M TR	$4,060.08	$4,060.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-984.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-984.87	$984.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-984.87	$1,969.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.28	$2,954.61
07/12/2023	BILL	WISE, WESLEY A & KATIE M TR	$3,941.89	$3,941.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.19	$956.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.19	$1,912.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-958.58	$2,868.57
07/12/2022	BILL	WISE, WESLEY A & KATIE M	$3,827.15	$3,827.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.10	$976.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.10	$1,952.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.10	$2,928.30
07/14/2021	BILL	WISE, WESLEY A & KATIE M	$3,906.40	$3,906.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.39	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26508	$-264.98	$84.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.44	$349.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.38	$340.93
07/15/2020	BILL	WISE, WESLEY A & KATIE M	$337.55	$337.55
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15662	$-162.02	$0.00
09/30/2019	PAYMENT	AHLIN, JOSHUA L & AMANDA M CHECK NUM: 1369	$-81.01	$162.02
08/20/2019	PAYMENT	AHLIN, JOSHUA L & AMANDA M CHECK NUM: 1365	$-82.19	$243.03
07/10/2019	BILL	AHLIN, JOSHUA L TR ET AL	$325.22	$325.22
03/05/2019	PAYMENT	AHLIN, JOSHUA L & AMANDA M CHECK NUM: 1346	$-80.86	$0.00
01/02/2019	PAYMENT	AHLIN, JOSHUA L & AMANDA M CHECK NUM: 1341	$-80.86	$80.86
08/22/2018	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H29067	$-162.88	$161.72
07/09/2018	BILL	AHLIN, JOSHUA LEE ET AL	$324.60	$324.60
03/01/2018	PAYMENT	AHLIN, JOSHUA L & AMANDA M CHECK NUM: 1295	$-73.71	$0.00
01/02/2018	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H50339	$-73.71	$73.71
10/04/2017	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H19753	$-73.71	$147.42
08/21/2017	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H89839	$-76.46	$221.13
07/07/2017	BILL	AHLIN, JOSHUA LEE ET AL	$297.59	$297.59
03/06/2017	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H49581	$-73.18	$0.00
01/05/2017	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H50929	$-73.18	$73.18
10/03/2016	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H38705	$-73.18	$146.36
08/15/2016	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H32985	$-73.20	$219.54
07/08/2016	BILL	AHLIN, JOSHUA LEE ET AL	$292.74	$292.74
02/29/2016	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H10745	$-70.47	$0.00
01/07/2016	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H21960	$-70.47	$70.47
10/06/2015	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H52861	$-70.47	$140.94
08/05/2015	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H02025	$-70.49	$211.41
07/08/2015	BILL	AHLIN, JOSHUA LEE ET AL	$281.90	$281.90
03/02/2015	PAYMENT	AHLIN, JOSHUA L CREDIT: D BANK: OP INTERNET NUM: H81354	$-65.55	$0.00
01/05/2015	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H47238	$-65.55	$65.55
10/06/2014	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H16659	$-65.55	$131.10
09/04/2014	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 00346P	$-69.51	$196.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$266.16
07/10/2014	BILL	AHLIN, JOSHUA LEE ET AL	$263.49	$263.49
03/04/2014	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H20957	$-60.81	$0.00
01/07/2014	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H00692	$-60.81	$60.81
10/09/2013	PAYMENT	AHLIN, AMANDA CREDIT: D BANK: OP INTERNET NUM: H01782	$-60.81	$121.62
08/19/2013	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: H80371	$-60.84	$182.43
07/16/2013	BILL	AHLIN, JOSHUA LEE ET AL	$243.27	$243.27
03/06/2013	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 534530	$-56.36	$0.00
01/09/2013	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 929235	$-56.36	$56.36
10/03/2012	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 476559	$-56.36	$112.72
08/16/2012	PAYMENT	AHLIN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 599503	$-56.38	$169.08
07/10/2012	BILL	AHLIN, JOSHUA LEE ET AL	$225.46	$225.46
03/12/2012	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 862075	$-52.92	$0.00
01/03/2012	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 333462	$-52.92	$52.92
10/03/2011	PAYMENT	AHLIN, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 485598	$-52.92	$105.84
08/12/2011	PAYMENT	AMANDA AHLIN CREDIT: D BANK: PNP INTERNET NUM: 6906905	$-52.94	$158.76
07/14/2011	BILL	AHLIN, JOSHUA LEE ET AL	$211.70	$211.70
03/07/2011	PAYMENT	JOSHUA LEE AHLIN CREDIT: D BANK: OP INTERNET NUM: 209466	$-50.21	$0.00
01/03/2011	PAYMENT	AMANDA MARIE AHLIN CREDIT: D BANK: OP INTERNET NUM: 171832	$-50.21	$50.21
10/04/2010	PAYMENT	AMANDA MARIE AHLIN CREDIT: D BANK: OP INTERNET NUM: 522563	$-50.21	$100.42
08/20/2010	PAYMENT	AHLIN, JOSHUA L & AMANDA M CHECK NUM: 1024	$-50.23	$150.63
07/14/2010	BILL	AHLIN, JOSHUA LEE ET AL	$200.86	$200.86
03/02/2010	PAYMENT	JOSHUA L AHLIN CREDIT: D BANK: INTERNET PMT	$-47.64	$0.00
01/04/2010	PAYMENT	AMANDA MARIE AHLIN CREDIT: D BANK: INTERNET PMT	$-47.64	$47.64
10/15/2009	PAYMENT	AHLIN, JOSHUA LEE ET AL CHECK NUM: 991	$-47.64	$95.28
08/25/2009	ADJUSTMENT	Duplicate Entry BANK: INTERNET PMT	$48.90	$142.92
08/25/2009	VOID	AMANDA MARIE AHLIN CREDIT: D BANK: INTERNET PMT	$-48.90	$94.02
08/25/2009	PAYMENT	AMANDA MARIE AHLIN CREDIT: D BANK: INTERNET PMT	$-48.90	$142.92
07/21/2009	BILL	AHLIN, JOSHUA LEE ET AL	$191.82	$191.82
02/18/2009	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4750	$-45.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$45.00
01/08/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709	$-43.20	$44.93
10/22/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4621	$-43.20	$88.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.73	$131.33
08/26/2008	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 5277	$-44.49	$129.60
07/14/2008	BILL	WETMORE, MARK ETAL	$174.09	$174.09
03/05/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4361	$-40.76	$0.00
01/03/2008	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4302	$-40.76	$40.76
10/03/2007	PAYMENT	WETMORE, MARK ETAL CHECK NUM: VARIUOS	$-40.76	$81.52
08/08/2007	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 4125	$-40.78	$122.28
07/13/2007	BILL	WETMORE, MARK ETAL	$163.06	$163.06
04/18/2007	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3972	$-39.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.53	$39.84
01/31/2007	PAYMENT	WETMORE, MARK CHECK NUM: 3877	$-41.83	$38.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.99	$80.14
11/01/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3792	$-38.31	$78.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
09/11/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3696	$-38.32	$114.93
07/19/2006	BILL	WETMORE, MARK ETAL	$153.25	$153.25
03/07/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3464	$-38.26	$0.00
01/05/2006	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3387	$-38.27	$38.26
09/23/2005	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3266	$-38.28	$76.53
08/10/2005	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3208	$-38.27	$114.81
07/21/2005	BILL	WETMORE, MARK ETAL	$153.08	$153.08
07/15/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	WETMORE, MARK ETAL @	$153.31	$153.31
08/12/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	LUM, FRANK M D @	$180.33	$180.33