Tax Account 006-520-031

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Owners

CORNER, D GEORGE
461 LAMOILLE CANYON RD UNIT 16
SPRING CREEK, NV 89815-9721

795548

Account Summary

Account ID	006-520-031
Account Type	Real Estate
Location	1440 PENNY LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-520-031

Account Type

Real Estate

Location

1440 PENNY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,448.30
Total	$4,448.30
Paid	$4,448.30
Balance	$0.00
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

$4,448.30

Total

$4,448.30

Paid

$4,448.30

Balance

$0.00

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	$1,023.40	$0.00	$1,023.40	$1,023.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.63	$0.00	$1,141.63	$1,141.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.63	$0.00	$1,141.63	$1,141.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,141.64	$0.00	$1,141.64	$1,141.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,889.92	$38.90	$3,928.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,774.51	$37.74	$3,812.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,661.55	$0.00	$3,661.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,635.38	$0.00	$3,635.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,449.99	$0.00	$3,449.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,666.39	$0.00	$2,666.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,361.95	$0.00	$2,361.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,284.13	$0.00	$2,284.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,226.70	$0.00	$2,226.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,802.89	$0.00	$2,802.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	11.25	11.25	.00	.00
2023-2024	S31	Humboldt Water	9.75	9.75	.00	.00
2022-2023	S31	Humboldt Water	9.75	9.75	.00	.00
2021-2022	S31	Humboldt Water	9.75	9.75	.00	.00
2020-2021	S31	Humboldt Water	9.00	9.00	.00	.00
2019-2020	S31	Humboldt Water	8.25	8.25	.00	.00
2018-2019	S31	Humboldt Water	7.50	7.50	.00	.00
2017-2018	S31	Humboldt Water	4.50	4.50	.00	.00
2016-2017	S31	Humboldt Water	4.50	4.50	.00	.00
2015-2016	S31	Humboldt Water	4.50	4.50	.00	.00
2014-2015	S31	Humboldt Water	4.50	4.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	CORNER, D GEORGE CHECK 12186	$-4,448.30	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-40.94	$4,448.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$355.54	$4,489.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.94	$4,133.70
07/10/2024	BILL	CORNER, D GEORGE	$4,092.76	$4,092.76
10/31/2023	PAYMENT	CORNER, JEFFERY AARON CARD	$-2,956.31	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.90	$2,956.31
08/17/2023	PAYMENT	CORNER, D GEORGE CHECK NUM: 12150	$-972.51	$2,917.41
07/12/2023	BILL	CORNER, D GEORGE	$3,889.92	$3,889.92
04/04/2023	PAYMENT	CORNER, JEFFREY A CREDIT: D	$-981.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.74	$981.36
01/03/2023	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 023010303113251	$-943.62	$943.62
10/03/2022	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 022100303124325	$-943.62	$1,887.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.65	$2,830.86
07/12/2022	BILL	CORNER, D GEORGE	$3,774.51	$3,774.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.38	$915.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.38	$1,830.76
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.41	$2,746.14
07/14/2021	BILL	CORNER, D GEORGE & MARY ANN	$3,661.55	$3,661.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-888.52	$81.28
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-888.52	$969.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-888.52	$1,858.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-888.54	$2,746.84
07/15/2020	BILL	CORNER, D GEORGE & MARY ANN	$3,635.38	$3,635.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-862.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.49	$862.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.49	$1,724.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.52	$2,587.47
07/10/2019	BILL	CORNER, D GEORGE & MARY ANN	$3,449.99	$3,449.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.59	$666.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-666.59	$1,333.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.62	$1,999.77
07/09/2018	BILL	CORNER, D GEORGE & MARY ANN	$2,666.39	$2,666.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.48	$590.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.48	$1,180.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.51	$1,771.44
07/07/2017	BILL	CORNER, D GEORGE & MARY ANN	$2,361.95	$2,361.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.02	$571.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.02	$1,142.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-571.07	$1,713.06
07/08/2016	BILL	CORNER, D GEORGE & MARY ANN	$2,284.13	$2,284.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-556.67	$556.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.67	$1,113.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.69	$1,670.01
07/08/2015	BILL	CORNER, D GEORGE & MARY ANN	$2,226.70	$2,226.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.71	$700.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.71	$1,401.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-700.76	$2,102.13
07/10/2014	BILL	CORNER, D GEORGE & MARY ANN	$2,802.89	$2,802.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-680.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.34	$680.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.34	$1,360.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.37	$2,041.02
07/16/2013	BILL	CORNER, D GEORGE & MARY ANN	$2,721.39	$2,721.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-660.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.56	$660.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.56	$1,321.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.59	$1,981.68
07/10/2012	BILL	CORNER, D GEORGE & MARY ANN	$2,642.27	$2,642.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.35	$641.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-641.35	$1,282.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.39	$1,924.05
07/14/2011	BILL	CORNER, D GEORGE & MARY ANN	$2,565.44	$2,565.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.39	$659.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.39	$1,318.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.41	$1,978.17
07/14/2010	BILL	CORNER, D GEORGE & MARY ANN	$2,637.58	$2,637.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-672.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-672.29	$672.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-672.29	$1,344.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-672.32	$2,016.87
07/21/2009	BILL	CORNER, D GEORGE & MARY ANN	$2,689.19	$2,689.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-656.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-656.68	$656.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-656.68	$1,313.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-656.69	$1,970.04
07/14/2008	BILL	CORNER, D GEORGE & MARY ANN	$2,626.73	$2,626.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-637.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-637.57	$637.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-637.57	$1,275.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-637.58	$1,912.71
07/13/2007	BILL	CORNER, D GEORGE & MARY ANN	$2,550.29	$2,550.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.98	$618.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-618.98	$1,237.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-619.03	$1,856.94
07/19/2006	BILL	CORNER, D GEORGE & MARY ANN	$2,475.97	$2,475.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-600.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-600.94	$600.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-600.94	$1,201.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-601.00	$1,802.82
07/21/2005	BILL	CORNER, D GEORGE & MARY ANN	$2,403.82	$2,403.82
03/04/2005	PAYMENT	@	$-598.76	$0.00
12/29/2004	PAYMENT	@	$-598.76	$598.76
10/14/2004	PAYMENT	@	$-598.76	$1,197.52
08/24/2004	PAYMENT	@	$-598.76	$1,796.28
07/01/2004	BILL	CORNER, D GEORGE & MAR @	$2,395.04	$2,395.04
03/10/2004	PAYMENT	@	$-595.51	$0.00
01/09/2004	PAYMENT	@	$-595.51	$595.51
09/15/2003	PAYMENT	@	$-595.51	$1,191.02
08/06/2003	PAYMENT	@	$-595.52	$1,786.53
07/01/2003	BILL	CORNER, D GEORGE & MAR @	$2,382.05	$2,382.05