Tax Account 077-003-022

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Owners

MCCARTY, MICHAEL V & SHERRI T
449 WESTERN HLS UNIT 14
SPRING CREEK, NV 89815-9718

721822

Account Summary

Account ID	077-003-022
Account Type	Real Estate
Location	262 WAGON TRAIL DR
Balance	$298.24
Currently Due	$0.00

Account ID

077-003-022

Account Type

Real Estate

Location

262 WAGON TRAIL DR

Balance

$298.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,779.20
Total	$3,779.20
Paid	$3,480.96
Balance	$298.24
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

$3,779.20

Total

$3,779.20

Paid

$3,480.96

Balance

$298.24

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	$870.45	$0.00	$870.45	$870.45	$0.00
2	10/07/2024	10/17/2024	Paid	$969.58	$0.00	$969.58	$969.58	$0.00
3	01/06/2025	01/16/2025	Paid	$969.58	$0.00	$969.58	$969.58	$0.00
4	03/03/2025	03/13/2025	Due	$969.59	$0.00	$969.59	$671.35	$298.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,298.34	$0.00	$3,298.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,202.34	$32.10	$3,234.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,248.68	$0.00	$3,248.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,210.56	$0.00	$3,210.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,116.44	$0.00	$3,116.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,094.32	$0.00	$3,094.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,795.96	$0.00	$2,795.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,784.14	$0.00	$2,784.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,703.04	$0.00	$2,703.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,625.57	$0.00	$2,625.57	$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	2.21	.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
08/30/2024	PAYMENT	MCCARTY, MICHAEL V & SHERRI T SYS 6178 ORIG: CHECK	$-3,480.96	$298.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.24	$3,779.20
08/30/2024	ADJUSTMENT	MCCARTY, MICHAEL V & SHERRI T CHECK 6178 VOIDED PAYMENT: 920977. REASON: AMENDMENT TO RE 2025	$3,480.96	$3,480.96
08/02/2024	PAYMENT	MCCARTY, MICHAEL V & SHERRI T CHECK 6178	$-3,480.96	$0.00
07/10/2024	BILL	MCCARTY, MICHAEL V & SHERRI T	$3,480.96	$3,480.96
03/04/2024	PAYMENT	MCCARTY, MICHAEL V & SHERRI T CHECK 6144	$-823.98	$0.00
09/12/2023	PAYMENT	MCCARTY, MICHAEL V & SHERRI T CHECK 6104	$-823.98	$823.98
08/07/2023	PAYMENT	MCCARTY, MICHAEL V & SHERRI T CHECK NUM: 6084	$-1,650.38	$1,647.96
07/12/2023	BILL	MCCARTY, MICHAEL V & SHERRI T	$3,298.34	$3,298.34
09/07/2022	PAYMENT	MCCA CHECK BANK: OP INTERNET NUM: NBX4WL4PL	$-3,234.44	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$32.10	$3,234.44
07/12/2022	BILL	MCCARTY, MICHAEL V & SHERRI T	$3,202.34	$3,202.34
08/17/2021	PAYMENT	MCCARTY, MICHAEL V & SHERRI T CHECK NUM: 5918	$-3,248.68	$0.00
07/14/2021	BILL	MCCARTY, MICHAEL V & SHERRI T	$3,248.68	$3,248.68
11/02/2020	PAYMENT	MCCARTY, MICHAEL V & SHERRI T CHECK NUM: 5881	$-1,605.28	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.64	$1,605.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.64	$2,407.92
07/15/2020	BILL	MCCARTY, MICHAEL V & SHERRI T	$3,210.56	$3,210.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.82	$778.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.82	$1,557.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-779.98	$2,336.46
07/10/2019	BILL	MCCARTY, MICHAEL V & SHERRI T	$3,116.44	$3,116.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-773.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.29	$773.29
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-773.29	$1,546.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.45	$2,319.87
07/09/2018	BILL	MCCARTY, MICHAEL V & SHERRI T	$3,094.32	$3,094.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.30	$698.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.30	$1,396.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.06	$2,094.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$701.06	$2,795.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-701.06	$2,094.90
07/07/2017	BILL	MCCARTY, MICHAEL V & SHERRI T	$2,795.96	$2,795.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-696.03	$696.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.03	$1,392.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.05	$2,088.09
07/08/2016	BILL	MCCARTY, MICHAEL V & SHERRI T	$2,784.14	$2,784.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.76	$675.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.76	$1,351.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.76	$2,027.28
07/08/2015	BILL	MCCARTY, MICHAEL V & SHERRI T	$2,703.04	$2,703.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.07	$656.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.07	$1,312.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.36	$1,968.21
07/10/2014	BILL	MCCARTY, MICHAEL V & SHERRI T	$2,625.57	$2,625.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.97	$636.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.97	$1,273.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.97	$1,910.91
07/16/2013	BILL	MCCARTY, MICHAEL V & SHERRI T	$2,547.88	$2,547.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-618.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-618.41	$618.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-618.41	$1,236.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-618.44	$1,855.23
07/10/2012	BILL	MCCARTY, MICHAEL V & SHERRI T	$2,473.67	$2,473.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-600.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-600.40	$600.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-600.40	$1,200.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-600.42	$1,801.20
07/14/2011	BILL	MCCARTY, MICHAEL V & SHERRI T	$2,401.62	$2,401.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-607.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-607.58	$607.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-607.58	$1,215.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-607.60	$1,822.74
07/14/2010	BILL	MCCARTY, MICHAEL V	$2,430.34	$2,430.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-492.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-492.61	$492.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-492.61	$985.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-493.89	$1,477.83
07/21/2009	BILL	MCCARTY, MICHAEL V	$1,971.72	$1,971.72
02/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 1010647	$-478.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-478.27	$478.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-478.27	$956.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-479.53	$1,434.81
07/14/2008	BILL	MCCARTY, MICHAEL V	$1,914.34	$1,914.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-464.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-464.34	$464.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-464.34	$928.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-464.35	$1,393.02
07/13/2007	BILL	MCCARTY, MICHAEL V	$1,857.37	$1,857.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-450.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-450.82	$450.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-450.82	$901.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-450.82	$1,352.46
07/19/2006	BILL	MCCARTY, MICHAEL V	$1,803.28	$1,803.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-422.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-422.11	$422.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-422.11	$844.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-422.13	$1,266.33
07/21/2005	BILL	MCCARTY, MICHAEL V	$1,688.46	$1,688.46
02/16/2005	PAYMENT	@	$-422.64	$0.00
12/15/2004	PAYMENT	@	$-422.64	$422.64
10/05/2004	PAYMENT	@	$-422.64	$845.28
07/27/2004	PAYMENT	@	$-422.65	$1,267.92
07/01/2004	BILL	MCCARTY, MICHAEL V @	$1,690.57	$1,690.57
01/20/2004	PAYMENT	@	$-86.49	$0.00
01/02/2004	PAYMENT	@	$-86.49	$86.49
10/13/2003	PAYMENT	@	$-86.49	$172.98
09/03/2003	PAYMENT	@	$-86.51	$259.47
07/01/2003	BILL	MCCARTY, MICHAEL V & S @	$345.98	$345.98