Tax Account 077-004-016

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Owners

VOLKMANN, JACQUELINE A
600 WESTERN HLS UNIT 6
SPRING CREEK, NV 89815-9722

Account Summary

Account ID	077-004-016
Account Type	Real Estate
Location	543 PIONEER WY
Balance	$1,082.42
Currently Due	$0.00

Account ID

077-004-016

Account Type

Real Estate

Location

543 PIONEER WY

Balance

$1,082.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.67
Total	$1,405.67
Paid	$323.25
Balance	$1,082.42
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

$1,405.67

Total

$1,405.67

Paid

$323.25

Balance

$1,082.42

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	$323.25	$0.00	$323.25	$323.25	$0.00
2	10/07/2024	10/17/2024	Due	$360.80	$0.00	$360.80	$0.00	$360.80
3	01/06/2025	01/16/2025	Due	$360.80	$0.00	$360.80	$0.00	$721.60
4	03/03/2025	03/13/2025	Due	$360.82	$0.00	$360.82	$0.00	$1,082.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.46	$0.00	$1,254.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,217.99	$0.00	$1,217.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,214.00	$0.00	$1,214.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,205.11	$1.49	$1,206.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,182.72	$0.00	$1,182.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,163.06	$0.00	$1,163.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,060.53	$0.00	$1,060.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.97	$0.00	$1,026.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$987.33	$0.00	$987.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$998.66	$0.00	$998.66	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-323.25	$1,082.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.66	$1,405.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935311. REASON: AMENDMENT TO RE 2025	$323.25	$1,292.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.25	$968.76
07/10/2024	BILL	VOLKMANN, JACQUELINE A	$1,292.01	$1,292.01
02/23/2024	PAYMENT	JA VOLKMANN ACH 9070 - 039600425	$-313.01	$0.00
12/28/2023	PAYMENT	JA VOLKMANN ACH 9070 - 039527778	$-313.01	$313.01
09/29/2023	PAYMENT	JA VOLKMANN ACH 9070 - 039421349	$-313.01	$626.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.43	$939.03
07/12/2023	BILL	VOLKMANN, JACQUELINE A	$1,254.46	$1,254.46
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.90	$303.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.90	$607.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.29	$911.70
07/12/2022	BILL	VOLKMANN, JACQUELINE A	$1,217.99	$1,217.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.00	$303.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.00	$606.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.00	$909.00
07/14/2021	BILL	VOLKMANN, JACQUELINE A	$1,214.00	$1,214.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-301.65	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-301.65	$301.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-301.65	$603.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-301.65	$904.95
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.49	$1,206.60
07/15/2020	BILL	VOLKMANN, JACQUELINE A	$1,205.11	$1,205.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-295.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.39	$295.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.39	$590.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.55	$886.17
07/10/2019	BILL	VOLKMANN, JACQUELINE A	$1,182.72	$1,182.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.47	$290.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-290.47	$580.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.65	$871.41
07/09/2018	BILL	VOLKMANN, JACQUELINE A	$1,163.06	$1,163.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.44	$264.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.44	$528.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.21	$793.32
07/07/2017	BILL	VOLKMANN, JACQUELINE A	$1,060.53	$1,060.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.74	$256.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.74	$513.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-256.75	$770.22
07/08/2016	BILL	VOLKMANN, JACQUELINE A	$1,026.97	$1,026.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-246.83	$246.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.83	$493.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.84	$740.49
07/08/2015	BILL	VOLKMANN, JACQUELINE A	$987.33	$987.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.35	$249.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.35	$498.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-250.61	$748.05
07/10/2014	BILL	VOLKMANN, JACQUELINE A	$998.66	$998.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-249.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.94	$249.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.94	$499.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.96	$749.82
07/16/2013	BILL	VOLKMANN, JACQUELINE A	$999.78	$999.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.54	$245.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.54	$491.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.56	$736.62
07/10/2012	BILL	VOLKMANN, JACQUELINE A	$982.18	$982.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.38	$242.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.38	$484.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.41	$727.14
07/14/2011	BILL	VOLKMANN, JACQUELINE A	$969.55	$969.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.35	$233.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.35	$466.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.36	$700.05
07/14/2010	BILL	VOLKMANN, JACQUELINE A	$933.41	$933.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.45	$248.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.45	$496.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.74	$745.35
07/21/2009	BILL	VOLKMANN, JACQUELINE A	$995.09	$995.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.41	$241.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.41	$482.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.69	$724.23
07/14/2008	BILL	VOLKMANN, JACQUELINE A	$966.92	$966.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.38	$234.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.38	$468.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.38	$703.14
07/13/2007	BILL	VOLKMANN, JACQUELINE A	$937.52	$937.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.55	$227.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.55	$455.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.58	$682.65
07/19/2006	BILL	VOLKMANN, JACQUELINE A	$910.23	$910.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.93	$220.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.93	$441.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.93	$662.79
07/21/2005	BILL	VOLKMANN, JACQUELINE A	$883.72	$883.72
03/04/2005	PAYMENT	@	$-220.43	$0.00
12/29/2004	PAYMENT	@	$-220.43	$220.43
08/30/2004	PAYMENT	@	$-449.71	$440.86
07/01/2004	PENALTY	Penalty 04-05	$8.82	$890.57
07/01/2004	BILL	BIRDEAU, WALTER E & JU @	$881.75	$881.75
02/23/2004	PAYMENT	@	$-903.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$66.94	$903.69
07/01/2003	BILL	BIRDEAU, WALTER E & JU @	$836.75	$836.75