Tax Account 077-004-014

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Owners

WELLS, DALE M & JEANA BO
600 WESTERN HLS UNIT 7
SPRING CREEK, NV 89815-9722

769115

Account Summary

Account ID	077-004-014
Account Type	Real Estate
Location	585 PIONEER WY
Balance	$823.14
Currently Due	$0.00

Account ID

077-004-014

Account Type

Real Estate

Location

585 PIONEER WY

Balance

$823.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.85
Total	$1,603.85
Paid	$780.71
Balance	$823.14
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

$1,603.85

Total

$1,603.85

Paid

$780.71

Balance

$823.14

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	$369.14	$0.00	$369.14	$369.14	$0.00
2	10/07/2024	10/17/2024	Paid	$411.57	$0.00	$411.57	$411.57	$0.00
3	01/06/2025	01/16/2025	Due	$411.57	$0.00	$411.57	$0.00	$411.57
4	03/03/2025	03/13/2025	Due	$411.57	$0.00	$411.57	$0.00	$823.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.52	$0.00	$1,432.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,390.87	$0.00	$1,390.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,382.98	$0.00	$1,382.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,249.56	$0.00	$1,249.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,235.10	$0.00	$1,235.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,206.09	$0.00	$1,206.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,110.06	$0.00	$1,110.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,075.06	$0.00	$1,075.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,043.75	$0.00	$1,043.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,058.82	$0.00	$1,058.82	$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 -	$-411.57	$823.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.14	$1,234.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.43	$1,603.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938516. REASON: AMENDMENT TO RE 2025	$369.14	$1,475.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.14	$1,106.28
07/10/2024	BILL	WELLS, DALE M & JEANA BO	$1,475.42	$1,475.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.53	$357.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.53	$715.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.93	$1,072.59
07/12/2023	BILL	WELLS, DALE M & JEANA BO	$1,432.52	$1,432.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.12	$347.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.12	$694.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.51	$1,041.36
07/12/2022	BILL	WELLS, DALE M & JEANA BO	$1,390.87	$1,390.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.25	$345.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.25	$690.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.23	$1,035.75
07/14/2021	BILL	WELLS, DALE M & JEANA BO	$1,382.98	$1,382.98
05/14/2021	PAYMENT	ECT CASH	$-3.59	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$3.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.49	$315.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.49	$626.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.50	$938.06
07/15/2020	BILL	WELLS, DALE M & JEANA BO	$1,249.56	$1,249.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$308.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$616.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.66	$925.44
07/10/2019	BILL	PONCIANO, KENNETH A & JOYCE E	$1,235.10	$1,235.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.23	$301.23
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-301.23	$602.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.40	$903.69
07/09/2018	BILL	PONCIANO, KENNETH A & JOYCE E	$1,206.09	$1,206.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.82	$276.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.82	$553.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.60	$830.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.60	$1,110.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.60	$830.46
07/07/2017	BILL	PONCIANO, KENNETH A & JOYCE E	$1,110.06	$1,110.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$268.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$537.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.78	$806.28
07/08/2016	BILL	PONCIANO, KENNETH A & JOYCE E	$1,075.06	$1,075.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$260.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$521.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.96	$782.79
07/08/2015	BILL	PONCIANO, KENNETH A & JOYCE E	$1,043.75	$1,043.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.39	$0.00
11/07/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 00118059182	$-264.39	$264.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.39	$528.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.65	$793.17
07/10/2014	BILL	PONCIANO, KENNETH A & JOYCE E	$1,058.82	$1,058.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$265.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$530.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.43	$796.26
07/16/2013	BILL	PONCIANO, KENNETH A & JOYCE E	$1,061.69	$1,061.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.71	$260.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.71	$521.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.73	$782.13
07/10/2012	BILL	PONCIANO, KENNETH A & JOYCE E	$1,042.86	$1,042.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.43	$258.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.43	$516.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.44	$775.29
07/14/2011	BILL	PONCIANO, KENNETH A & JOYCE E	$1,033.73	$1,033.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.39	$268.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.39	$536.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.41	$805.17
07/14/2010	BILL	PONCIANO, KENNETH A & JOYCE E	$1,073.58	$1,073.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.72	$281.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.72	$563.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.99	$845.16
07/21/2009	BILL	PONCIANO, KENNETH A & JOYCE E	$1,128.15	$1,128.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.88	$275.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.88	$275.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.88	$551.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.17	$827.64
07/14/2008	BILL	PONCIANO, KENNETH A & JOYCE E	$1,104.81	$1,104.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.88	$267.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.88	$535.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.91	$803.64
07/13/2007	BILL	PONCIANO, KENNETH A & JOYCE E	$1,071.55	$1,071.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.07	$224.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.07	$448.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$672.21
07/19/2006	BILL	PONCIANO, KENNETH A &JOYCE E	$896.29	$896.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-235.40	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-235.40	$235.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.40	$470.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.41	$706.20
07/21/2005	BILL	PONCIANO, KENNETH A &JOYCE E	$941.61	$941.61
03/03/2005	PAYMENT	@	$-234.80	$0.00
12/27/2004	PAYMENT	@	$-234.80	$234.80
10/14/2004	PAYMENT	@	$-234.80	$469.60
08/24/2004	PAYMENT	@	$-234.81	$704.40
07/01/2004	BILL	FEDERAL HOME LOAN MORT @	$939.21	$939.21
03/10/2004	PAYMENT	@	$-246.22	$0.00
01/09/2004	PAYMENT	@	$-246.22	$246.22
09/15/2003	PAYMENT	@	$-246.22	$492.44
08/06/2003	PAYMENT	@	$-246.22	$738.66
07/01/2003	BILL	YOUNG, WALTER L & GING @	$984.88	$984.88