Tax Account 006-52C-006

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Owners

ESTES, MICHAEL P & ANGELA J
443 LIPPARELLI LN UNIT 6
SPRING CREEK, NV 89815-9719

Account Summary

Account ID	006-52C-006
Account Type	Real Estate
Location	237 DRY CREEK RD
Balance	$1,828.42
Currently Due	$914.20

Account ID

006-52C-006

Account Type

Real Estate

Location

237 DRY CREEK RD

Balance

$1,828.42

Currently Due

$914.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,557.62
Total	$3,557.62
Paid	$1,729.20
Balance	$1,828.42
Due	$914.20
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

$3,557.62

Total

$3,557.62

Paid

$1,729.20

Balance

$1,828.42

Due

$914.20

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	$815.00	$0.00	$815.00	$815.00	$0.00
2	10/07/2024	10/17/2024	Paid	$914.20	$0.00	$914.20	$914.20	$0.00
3	01/06/2025	01/16/2025	Due	$914.20	$0.00	$914.20	$0.00	$914.20
4	03/03/2025	03/13/2025	Due	$914.22	$0.00	$914.22	$0.00	$1,828.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,163.97	$31.62	$3,195.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,977.60	$0.00	$1,977.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,919.65	$1.97	$1,921.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,934.08	$0.00	$1,934.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,904.29	$0.00	$1,904.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,868.53	$0.00	$1,868.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,477.74	$0.00	$1,477.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,445.47	$0.00	$1,445.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,403.37	$14.03	$1,417.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,406.04	$14.05	$1,420.09	$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	.59
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
10/24/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024102403050506	$-99.59	$1,828.42
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-3.98	$1,928.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$1,931.99
09/27/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024092703085226	$-814.61	$1,928.01
08/30/2024	PAYMENT	ANGELA J ESTES SYS WF - 024081603098394 ORIG: EBOX	$-815.00	$2,742.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.79	$3,557.62
08/30/2024	ADJUSTMENT	ANGELA J ESTES EBOX WF - 024081603098394 VOIDED PAYMENT: 940045. REASON: AMENDMENT TO RE 2025	$815.00	$3,258.83
08/16/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024081603098394	$-815.00	$2,443.83
07/10/2024	BILL	ESTES, MICHAEL P & ANGELA J	$3,258.83	$3,258.83
04/02/2024	PAYMENT	ANGELA J ESTES EBOX WF - 024040203127788	$-822.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.62	$822.01
12/29/2023	PAYMENT	ANGELA J ESTES EBOX WF - 023122903133915	$-790.39	$790.39
10/05/2023	PAYMENT	ANGELA J ESTES EBOX WF - 023100503075327	$-790.39	$1,580.78
08/18/2023	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 023081803108348	$-792.80	$2,371.17
07/12/2023	BILL	ESTES, MICHAEL P & ANGELA J	$3,163.97	$3,163.97
03/03/2023	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 023030303140424	$-493.80	$0.00
12/30/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022123003155579	$-493.80	$493.80
10/03/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022100303124360	$-493.80	$987.60
08/12/2022	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 022081203109831	$-496.20	$1,481.40
07/12/2022	BILL	ESTES, MICHAEL P & ANGELA J	$1,977.60	$1,977.60
01/03/2022	PAYMENT	ESTES, ANGELA CHECK NUM: EBOX PYMT	$-479.42	$0.00
01/03/2022	AMENDMENT	Adjusted to amount paid	$1.97	$479.42
10/04/2021	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 021100403132066	$-479.42	$477.45
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.39	$956.87
08/13/2021	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 021081303140474	$-481.39	$1,438.26
07/14/2021	BILL	ESTES, MICHAEL P & ANGELA J	$1,919.65	$1,919.65
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.08	$0.00
12/31/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020123103248498	$-481.00	$10.08
10/02/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020100203225686	$-481.00	$491.08
08/14/2020	PAYMENT	ANGELA J ESTES CHECK NUM: 020081403167971	$-481.00	$972.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.00	$1,453.08
07/15/2020	BILL	ESTES, MICHAEL P & ANGELA J	$1,934.08	$1,934.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.78	$475.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.78	$951.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.95	$1,427.34
07/10/2019	BILL	ESTES, MICHAEL P & ANGELA J	$1,904.29	$1,904.29
01/04/2019	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 019010403119753	$-466.84	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$466.84
09/28/2018	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 018092803113468	$-466.84	$933.68
08/17/2018	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 018081703070511	$-468.01	$1,400.52
07/09/2018	BILL	ESTES, MICHAEL P & ANGELA J	$1,868.53	$1,868.53
03/02/2018	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 018030203133376	$-368.74	$0.00
12/29/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017122903174886	$-368.74	$368.74
10/02/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017100203106086	$-368.74	$737.48
08/18/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017081803071926	$-371.52	$1,106.22
07/07/2017	BILL	ESTES, MICHAEL P & ANGELA J	$1,477.74	$1,477.74
03/06/2017	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 017030603071641	$-361.36	$0.00
12/30/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016123003162604	$-361.36	$361.36
10/03/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016100303106083	$-361.36	$722.72
08/15/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016081503074389	$-361.39	$1,084.08
07/08/2016	BILL	ESTES, MICHAEL P & ANGELA J	$1,445.47	$1,445.47
04/05/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016040503111709	$-364.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.03	$364.87
01/04/2016	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 016010403099290	$-350.84	$350.84
10/15/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015101503074861	$-350.84	$701.68
08/17/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015081703057815	$-350.85	$1,052.52
07/08/2015	BILL	ESTES, MICHAEL P & ANGELA J	$1,403.37	$1,403.37
03/27/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015032703085696	$-365.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.05	$365.24
01/05/2015	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 015010503114326	$-351.19	$351.19
10/06/2014	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 014100603071563	$-351.19	$702.38
08/18/2014	PAYMENT	ANGELA J ESTES CHECK BANK: WF INTERNET NUM: 014081803057621	$-352.47	$1,053.57
07/10/2014	BILL	ESTES, MICHAEL P & ANGELA J	$1,406.04	$1,406.04
03/11/2014	PAYMENT	ESTES, ANGELA CHECK NUM: 014031109064634	$-13.90	$0.00
03/11/2014	AMENDMENT	TOO SMALL TO REFUND	$0.03	$13.90
03/03/2014	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 014030309016546	$-347.47	$13.87
02/25/2014	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 014022509056564	$-347.44	$361.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.90	$708.78
10/07/2013	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 013100709016914	$-347.44	$694.88
08/19/2013	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 013081909014880	$-347.47	$1,042.32
07/16/2013	BILL	ESTES, MICHAEL P & ANGELA J	$1,389.79	$1,389.79
03/04/2013	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 013030209020417	$-338.21	$0.00
01/07/2013	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 013010509017632	$-338.21	$338.21
10/01/2012	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 012092909017964	$-338.21	$676.42
08/20/2012	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 012081809012842	$-338.21	$1,014.63
07/10/2012	BILL	ESTES, MICHAEL P & ANGELA J	$1,352.84	$1,352.84
03/05/2012	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 012030309025597	$-339.55	$0.00
01/03/2012	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 011123109016506	$-339.55	$339.55
10/03/2011	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 011100309018179	$-339.55	$679.10
08/15/2011	PAYMENT	ESTES ANGELA CHECK BANK: WF INTERNET NUM: 011081509014871	$-339.57	$1,018.65
07/14/2011	BILL	ESTES, MICHAEL P & ANGELA J	$1,358.22	$1,358.22
03/29/2011	PAYMENT	ANGELA ESTES CREDIT: D BANK: OP INTERNET NUM: 02811D	$-360.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.86	$360.40
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.54	$346.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.54	$693.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.57	$1,039.62
07/14/2010	BILL	ESTES, MICHAEL P & ANGELA J	$1,386.19	$1,386.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.15	$358.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.15	$716.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.42	$1,074.45
07/21/2009	BILL	ESTES, MICHAEL P & ANGELA J	$1,433.87	$1,433.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.72	$347.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.72	$347.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.72	$695.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.98	$1,043.16
07/14/2008	BILL	ESTES, MICHAEL P & ANGELA J	$1,392.14	$1,392.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.59	$337.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.59	$675.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.59	$1,012.77
07/13/2007	BILL	ESTES, MICHAEL P & ANGELA J	$1,350.36	$1,350.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.75	$327.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.75	$655.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.78	$983.25
07/19/2006	BILL	ESTES, MICHAEL P & ANGELA J	$1,311.03	$1,311.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-349.94	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-349.94	$349.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-349.94	$699.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-349.98	$1,049.82
07/21/2005	BILL	ESTES, MICHAEL P & ANGELA J	$1,399.80	$1,399.80
03/03/2005	PAYMENT	@	$-267.91	$0.00
01/03/2005	PAYMENT	@	$-267.91	$267.91
10/01/2004	PAYMENT	@	$-267.91	$535.82
08/16/2004	PAYMENT	@	$-394.87	$803.73
07/01/2004	BILL	ESTES, MICHAEL P & ANG @	$1,198.60	$1,198.60
02/26/2004	PAYMENT	@	$-288.27	$0.00
01/09/2004	PAYMENT	@	$-288.27	$288.27
10/05/2003	PAYMENT	@	$-288.27	$576.54
08/19/2003	PAYMENT	@	$-415.25	$864.81
07/01/2003	BILL	ESTES, MICHAEL P & ANG @	$1,280.06	$1,280.06