Tax Account 006-30C-017

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Owners

WESTMORELAND, QUINN C & AMBER K
2777 CORRAL LN
SPRING CREEK, NV 89815

704055

Account Summary

Account ID	006-30C-017
Account Type	Real Estate
Location	2777 CORRAL LN SPRING CREEK
Balance	$2,667.17
Currently Due	$0.00

Account ID

006-30C-017

Account Type

Real Estate

Location

2777 CORRAL LN
SPRING CREEK

Balance

$2,667.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,195.58
Total	$5,195.58
Paid	$2,528.41
Balance	$2,667.17
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

$5,195.58

Total

$5,195.58

Paid

$2,528.41

Balance

$2,667.17

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	$1,194.83	$0.00	$1,194.83	$1,194.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,333.58	$0.00	$1,333.58	$1,333.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,333.58	$0.00	$1,333.58	$0.00	$1,333.58
4	03/03/2025	03/13/2025	Due	$1,333.59	$0.00	$1,333.59	$0.00	$2,667.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,614.93	$0.00	$4,614.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,480.59	$0.00	$4,480.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,148.45	$0.00	$4,148.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,117.81	$0.00	$4,117.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,996.66	$0.00	$3,996.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,996.48	$0.00	$3,996.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,427.90	$0.00	$3,427.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,455.06	$0.00	$3,455.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,278.39	$0.00	$3,278.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,260.17	$0.00	$3,260.17	$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 Crk	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 -	$-1,333.58	$2,667.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,194.83	$4,000.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.37	$5,195.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934909. REASON: AMENDMENT TO RE 2025	$1,194.83	$4,778.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,194.83	$3,583.38
07/10/2024	BILL	WESTMORELAND, QUINN C & AMBER K	$4,778.21	$4,778.21
06/03/2024	PAYMENT	QC WESTMORE SYS 9070 - 035605986 ORIG: ACH	$-985.20	$0.00
06/03/2024	PAYMENT	QC WESTMORE SYS 9070 - 035376697 ORIG: ACH	$-1,209.11	$985.20
06/03/2024	PAYMENT	QC WESTMORE SYS 9070 - 035079127 ORIG: ACH	$-1,209.11	$2,194.31
06/03/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-1,211.51	$3,403.42
06/03/2024	AMENDMENT	LOW CAP	$-223.91	$4,614.93
06/03/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804140. REASON: LOW CAP	$1,211.51	$4,838.84
06/03/2024	ADJUSTMENT	QC WESTMORE ACH 9070 - 035079127 VOIDED PAYMENT: 854867. REASON: LOW CAP	$1,209.11	$3,627.33
06/03/2024	ADJUSTMENT	QC WESTMORE ACH 9070 - 035376697 VOIDED PAYMENT: 865148. REASON: LOW CAP	$1,209.11	$2,418.22
06/03/2024	ADJUSTMENT	QC WESTMORE ACH 9070 - 035605986 VOIDED PAYMENT: 889811. REASON: LOW CAP	$1,209.11	$1,209.11
02/23/2024	PAYMENT	QC WESTMORE ACH 9070 - 035605986	$-1,209.11	$0.00
12/28/2023	PAYMENT	QC WESTMORE ACH 9070 - 035376697	$-1,209.11	$1,209.11
09/29/2023	PAYMENT	QC WESTMORE ACH 9070 - 035079127	$-1,209.11	$2,418.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,211.51	$3,627.33
07/12/2023	BILL	WESTMORELAND, QUINN C & AMBER	$4,838.84	$4,838.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,119.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,119.55	$1,119.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,119.55	$2,239.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,121.94	$3,358.65
07/12/2022	BILL	WESTMORELAND, QUINN C & AMBER	$4,480.59	$4,480.59
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,036.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,036.62	$1,036.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,036.62	$2,073.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,038.59	$3,109.86
07/14/2021	BILL	WESTMORELAND, QUINN C & AMBER	$4,148.45	$4,148.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,011.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-931.77	$1,011.94
08/25/2020	PAYMENT	SERVICELINK ESCROW TRUST ACCOU CHECK NUM: 0060961547	$-1,138.81	$1,943.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,035.29	$3,082.52
07/15/2020	BILL	WESTMORELAND, QUINN C & AMBER	$4,117.81	$4,117.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-998.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.87	$998.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.87	$1,997.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,000.05	$2,996.61
07/10/2019	BILL	WESTMORELAND, QUINN C & AMBER	$3,996.66	$3,996.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-998.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.83	$998.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-998.83	$1,997.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.99	$2,996.49
07/09/2018	BILL	WESTMORELAND, QUINN C & AMBER	$3,996.48	$3,996.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.28	$856.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.28	$1,712.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.06	$2,568.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$859.06	$3,427.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-859.06	$2,568.84
07/07/2017	BILL	WESTMORELAND, QUINN C & AMBER	$3,427.90	$3,427.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.76	$863.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.76	$1,727.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.78	$2,591.28
07/08/2016	BILL	WESTMORELAND, QUINN C & AMBER	$3,455.06	$3,455.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.59	$0.00
10/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027345	$-819.59	$819.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.59	$1,639.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.62	$2,458.77
07/08/2015	BILL	WESTMORELAND, QUINN C TR ET AL	$3,278.39	$3,278.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-814.72	$814.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.72	$1,629.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.01	$2,444.16
07/10/2014	BILL	WESTMORELAND, QUINN C TR ET AL	$3,260.17	$3,260.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.95	$784.95
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-784.95	$1,569.90
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-784.97	$2,354.85
07/16/2013	BILL	WESTMORELAND, JESSIE	$3,139.82	$3,139.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.64	$746.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.64	$1,493.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.67	$2,239.92
07/10/2012	BILL	DEIHL, ROBERT A	$2,986.59	$2,986.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.95	$649.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.95	$1,299.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.96	$1,949.85
07/14/2011	BILL	DEIHL, ROBERT A	$2,599.81	$2,599.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-629.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-629.06	$629.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-629.06	$1,258.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-629.07	$1,887.18
07/14/2010	BILL	DEIHL, ROBERT A	$2,516.25	$2,516.25
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539387	$-606.63	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-606.63	$606.63
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-606.63	$1,213.26
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-607.89	$1,819.89
07/21/2009	BILL	DEIHL, ROBERT A & JANET J	$2,427.78	$2,427.78
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-663.38	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-663.38	$663.38
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-663.38	$1,326.76
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-664.67	$1,990.14
07/14/2008	BILL	DEIHL, ROBERT A & JANET J	$2,654.81	$2,654.81
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-644.06	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-644.06	$644.06
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-644.06	$1,288.12
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-644.07	$1,932.18
07/13/2007	BILL	DEIHL, ROBERT A & JANET J	$2,576.25	$2,576.25
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-625.30	$0.00
12/18/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1405869	$-625.30	$625.30
11/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 3082	$-1,338.16	$1,250.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$62.53	$2,588.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.01	$2,526.23
07/19/2006	BILL	DEIHL, ROBERT A & JANET J	$2,501.22	$2,501.22
03/06/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 622307	$-607.09	$0.00
01/13/2006	PAYMENT	WILLIAM S EARNHARDT CHECK NUM: 459549	$-607.09	$607.09
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-607.09	$1,214.18
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-607.10	$1,821.27
07/21/2005	BILL	DEIHL, ROBERT A & JANET J	$2,428.37	$2,428.37
02/23/2005	PAYMENT	@	$-605.52	$0.00
01/05/2005	PAYMENT	@	$-605.52	$605.52
10/01/2004	PAYMENT	@	$-605.52	$1,211.04
08/16/2004	PAYMENT	@	$-605.54	$1,816.56
07/01/2004	BILL	DEIHL, ROBERT A & JANE @	$2,422.10	$2,422.10
02/26/2004	PAYMENT	@	$-600.38	$0.00
01/09/2004	PAYMENT	@	$-600.38	$600.38
10/05/2003	PAYMENT	@	$-600.38	$1,200.76
08/19/2003	PAYMENT	@	$-600.39	$1,801.14
07/01/2003	BILL	DEIHL, ROBERT A & JANE @	$2,401.53	$2,401.53