Tax Account 077-003-004

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Owners

LEWIS, WYATT
196 EMIGRANT TRL UNIT 11
SPRING CREEK, NV 89815

733793

Account Summary

Account ID	077-003-004
Account Type	Real Estate
Location	292 PIONEER WY
Balance	$1,826.29
Currently Due	$0.00

Account ID

077-003-004

Account Type

Real Estate

Location

292 PIONEER WY

Balance

$1,826.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,567.38
Total	$3,567.38
Paid	$1,741.09
Balance	$1,826.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,567.38

Total

$3,567.38

Paid

$1,741.09

Balance

$1,826.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$827.95	$0.00	$827.95	$827.95	$0.00
2	10/07/2024	10/17/2024	Paid	$913.14	$0.00	$913.14	$913.14	$0.00
3	01/06/2025	01/16/2025	Due	$913.14	$0.00	$913.14	$0.00	$913.14
4	03/03/2025	03/13/2025	Due	$913.15	$0.00	$913.15	$0.00	$1,826.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.60	$0.00	$3,065.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,838.70	$0.00	$2,838.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,874.87	$0.00	$2,874.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,216.35	$0.00	$2,216.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,138.74	$0.00	$2,138.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,129.96	$0.00	$2,129.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$370.72	$3.45	$374.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$367.97	$0.00	$367.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$367.97	$0.00	$367.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.23	$0.00	$369.23	$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 -	$-913.14	$1,826.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-827.95	$2,739.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.72	$3,567.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936037. REASON: AMENDMENT TO RE 2025	$827.95	$3,310.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-827.95	$2,482.71
07/10/2024	BILL	LEWIS, WYATT	$3,310.66	$3,310.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.80	$765.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.80	$1,531.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.20	$2,297.40
07/12/2023	BILL	LEWIS, WYATT	$3,065.60	$3,065.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.07	$709.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.07	$1,418.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-711.49	$2,127.21
07/12/2022	BILL	LEWIS, WYATT	$2,838.70	$2,838.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.22	$718.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.22	$1,436.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.21	$2,154.66
07/14/2021	BILL	LEWIS, WYATT	$2,874.87	$2,874.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-86.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.50	$86.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.50	$618.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.50	$1,151.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.48	$1,683.87
07/15/2020	BILL	LEWIS, WYATT	$2,216.35	$2,216.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.39	$534.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.39	$1,068.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-535.57	$1,603.17
07/10/2019	BILL	LEWIS, WYATT	$2,138.74	$2,138.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-532.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.20	$532.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.20	$1,064.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.36	$1,596.60
07/09/2018	BILL	LEWIS, WYATT	$2,129.96	$2,129.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.99	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2807828	$-91.99	$91.99
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2807827	$-86.30	$183.98
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2809547	$-3.45	$270.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$273.73
09/01/2017	PAYMENT	RELIANT TITLE CHECK NUM: 020079	$-100.44	$270.28
07/07/2017	BILL	A1 BUILDER INVESTMENTS INC	$370.72	$370.72
08/10/2016	PAYMENT	CIRIGLIANO, RASHELLE CHECK NUM: 0034918782	$-367.97	$0.00
07/08/2016	BILL	CIRIGLIANO, THOMAS J & RASHELL	$367.97	$367.97
08/04/2015	PAYMENT	CIRIGLIANO, RASHELLE CHECK NUM: 24214094	$-367.97	$0.00
07/08/2015	BILL	CIRIGLIANO, THOMAS J & RASHELL	$367.97	$367.97
08/15/2014	PAYMENT	CIRIGLIANO, RASHELLE CHECK NUM: 0025580936	$-369.23	$0.00
07/10/2014	BILL	CIRIGLIANO, THOMAS J & RASHELL	$369.23	$369.23
11/26/2013	PAYMENT	CIRIGLIANO, THOMAS JOSEPH CHECK BANK: OP INTERNET NUM: 105894879	$-380.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$380.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$371.65
07/16/2013	BILL	CIRIGLIANO, THOMAS J & RASHELL	$367.97	$367.97
08/14/2012	PAYMENT	CIRIGLIANO, RASHELLE CHECK NUM: 56105686	$-345.53	$0.00
07/10/2012	BILL	CIRIGLIANO, THOMAS J & RASHELL	$345.53	$345.53
08/08/2011	PAYMENT	CIRIGLIANO, THOMAS J & RASHELL CHECK NUM: 2232626370	$-324.43	$0.00
07/14/2011	BILL	CIRIGLIANO, THOMAS J & RASHELL	$324.43	$324.43
08/13/2010	PAYMENT	CIRIGLIANO, THOMAS J & RASHELL CHECK NUM: 191921899	$-307.81	$0.00
07/14/2010	BILL	CIRIGLIANO, THOMAS J & RASHELL	$307.81	$307.81
08/28/2009	PAYMENT	CIRIGLIANO, THOMAS J & RASHELL CHECK NUM: 1091	$-293.31	$0.00
07/21/2009	BILL	CIRIGLIANO, THOMAS J & RASHELL	$293.31	$293.31
07/29/2008	PAYMENT	CIRIGLIANO, THOMAS J & RASHELL CHECK NUM: 1013	$-272.42	$0.00
07/14/2008	BILL	CIRIGLIANO, THOMAS J & RASHELL	$272.42	$272.42
07/25/2007	PAYMENT	CIRIGLIANO, THOMAS J & RASHELL CHECK NUM: 6869	$-255.81	$0.00
07/13/2007	BILL	CIRIGLIANO, THOMAS J & RASHELL	$255.81	$255.81
08/22/2006	PAYMENT	CIRIGLIANO, THOMAS J & RASHELL CHECK NUM: 6460	$-240.42	$0.00
07/19/2006	BILL	CIRIGLIANO, THOMAS J & RASHELL	$240.42	$240.42
08/18/2005	PAYMENT	CIRIGLIANO, THOMAS J & RASHELL CHECK NUM: 7184	$-225.11	$0.00
07/21/2005	BILL	CIRIGLIANO, THOMAS J & RASHELL	$225.11	$225.11
07/30/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	CIRIGLIANO, THOMAS J & @	$225.46	$225.46
08/19/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CIRIGLIANO, THOMAS J & @	$225.42	$225.42