Tax Account 074-008-043

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Owners

WEBB, JOHN C TR
315 LOOKOUT DR
SPRING CREEK, NV 89815-5414

(JOHN C WEBB TRUST 10112022)

811915

Account Summary

Account ID	074-008-043
Account Type	Real Estate
Location	315 LOOKOUT DR
Balance	$2,512.53
Currently Due	$837.44

Account ID

074-008-043

Account Type

Real Estate

Location

315 LOOKOUT DR

Balance

$2,512.53

Currently Due

$837.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.62
Total	$3,259.62
Paid	$747.09
Balance	$2,512.53
Due	$837.44
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

$3,259.62

Total

$3,259.62

Paid

$747.09

Balance

$2,512.53

Due

$837.44

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	$747.09	$0.00	$747.09	$747.09	$0.00
2	10/07/2024	10/17/2024	Due	$837.44	$0.00	$837.44	$0.00	$837.44
3	01/06/2025	01/16/2025	Due	$837.44	$0.00	$837.44	$0.00	$1,674.88
4	03/03/2025	03/13/2025	Due	$837.65	$0.00	$837.65	$0.00	$2,512.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,900.50	$0.00	$2,900.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,820.38	$0.00	$2,820.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,020.09	$0.00	$3,020.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,955.89	$0.00	$2,955.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,869.79	$0.00	$2,869.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,786.19	$0.00	$2,786.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,464.58	$0.00	$2,464.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,205.61	$44.12	$2,249.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,141.37	$74.94	$2,216.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,079.00	$93.56	$2,172.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-747.09	$2,512.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.10	$3,259.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936035. REASON: AMENDMENT TO RE 2025	$747.09	$2,987.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.09	$2,240.43
07/10/2024	BILL	WEBB, JOHN C TR	$2,987.52	$2,987.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-725.12	$725.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-725.12	$1,450.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.14	$2,175.36
07/12/2023	BILL	WEBB, JOHN C TR	$2,900.50	$2,900.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.09	$705.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.09	$1,410.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-705.11	$2,115.27
07/12/2022	BILL	WEBB, JOHN CHARLES	$2,820.38	$2,820.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.02	$755.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.02	$1,510.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.03	$2,265.06
07/14/2021	BILL	WEBB, JOHN CHARLES	$3,020.09	$3,020.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.97	$738.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.97	$1,477.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.98	$2,216.91
07/15/2020	BILL	WEBB, JOHN CHARLES	$2,955.89	$2,955.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.44	$717.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.44	$1,434.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-717.47	$2,152.32
07/10/2019	BILL	WEBB, JOHN CHARLES	$2,869.79	$2,869.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-696.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.54	$696.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.54	$1,393.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.57	$2,089.62
07/09/2018	BILL	WEBB, JOHN CHARLES	$2,786.19	$2,786.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.14	$616.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.14	$1,232.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.16	$1,848.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.16	$2,464.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.16	$1,848.42
07/07/2017	BILL	WEBB, JOHN CHARLES	$2,464.58	$2,464.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.40	$0.00
01/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037250	$-1,124.86	$551.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.06	$1,676.26
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-22.06	$1,654.20
08/30/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7945	$-551.41	$1,676.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.06	$2,227.67
07/08/2016	BILL	BAWCOM, DAVID R & TAMARA K	$2,205.61	$2,205.61
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-1,108.16	$0.00
12/30/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6544	$-1,108.15	$1,108.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.53	$2,216.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.41	$2,162.78
07/08/2015	BILL	BAWCOM, DAVID R & TAMARA K	$2,141.37	$2,141.37
04/03/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 007385	$-540.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.79	$540.54
01/08/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7272	$-1,632.02	$519.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.98	$2,151.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.79	$2,099.79
07/10/2014	BILL	BAWCOM, DAVID R & TAMARA K	$2,079.00	$2,079.00
10/22/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6203	$-1,534.01	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.18	$1,534.01
08/08/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6965	$-504.61	$1,513.83
07/16/2013	BILL	BAWCOM, DAVID R & TAMARA K	$2,018.44	$2,018.44
12/31/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6668	$-1,489.33	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.60	$1,489.33
08/15/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6507	$-489.93	$1,469.73
07/10/2012	BILL	BAWCOM, DAVID R & TAMARA K	$1,959.66	$1,959.66
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-974.72	$0.00
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-974.73	$974.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.09	$1,949.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.84	$1,902.36
07/14/2011	BILL	BAWCOM, DAVID R & TAMARA K	$1,883.52	$1,883.52
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-914.32	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-978.35	$914.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.72	$1,892.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.29	$1,846.95
07/14/2010	BILL	BAWCOM, DAVID R & TAMARA K	$1,828.66	$1,828.66
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-919.45	$0.00
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 5318	$-919.46	$919.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.45	$1,838.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.81	$1,794.46
07/21/2009	BILL	BAWCOM, DAVID R & TAMARA K	$1,776.65	$1,776.65
12/23/2008	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2392	$-429.84	$0.00
11/20/2008	PAYMENT	BAWCOM, DAVID R CREDIT: D	$-876.87	$429.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.19	$1,306.71
08/04/2008	PAYMENT	BAWCOM, DAVID R CREDIT: D	$-431.11	$1,289.52
07/14/2008	BILL	BAWCOM, DAVID R & TAMARA K	$1,720.63	$1,720.63
07/17/2007	PAYMENT	BAWCOM, DAVID R TAMARA K CREDIT: D	$-1,669.28	$0.00
07/13/2007	BILL	BAWCOM, DAVID R & TAMARA K	$1,669.28	$1,669.28
01/05/2007	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 3835	$-1,231.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.21	$1,231.69
08/23/2006	PAYMENT	BAWCOM, DAVID R TAMARA K CREDIT: D	$-405.18	$1,215.48
07/19/2006	BILL	BAWCOM, DAVID R & TAMARA K	$1,620.66	$1,620.66
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-791.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$791.59
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-797.80	$791.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.74	$1,589.20
07/21/2005	BILL	BAWCOM, DAVID R & TAMARA K	$1,573.46	$1,573.46
03/24/2005	PAYMENT	@	$-392.23	$0.00
01/04/2005	PAYMENT	@	$-392.23	$392.23
09/22/2004	PAYMENT	@	$-392.23	$784.46
08/18/2004	PAYMENT	@	$-407.95	$1,176.69
07/01/2004	PENALTY	Penalty 04-05	$15.69	$1,584.64
07/01/2004	BILL	BAWCOM, DAVID R & TAMA @	$1,568.95	$1,568.95
09/03/2003	PAYMENT	@	$-1,554.48	$0.00
07/01/2003	BILL	BAWCOM, DAVID R & TAMA @	$1,554.48	$1,554.48