Tax Account 023-017-005

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Owners

WANNER, DONALD LOUIS ET AL
168 PLEASANT VALLEY RD UNIT 5
SPRING CREEK, NV 89815-9723

PARK-WANNER, DEBORAH K ET AL

794477

Account Summary

Account ID	023-017-005
Account Type	Real Estate
Location	309 LAZY T LN
Balance	$547.59
Currently Due	$0.00

Account ID

023-017-005

Account Type

Real Estate

Location

309 LAZY T LN

Balance

$547.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.02
Total	$705.02
Paid	$157.43
Balance	$547.59
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

$705.02

Total

$705.02

Paid

$157.43

Balance

$547.59

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	$157.43	$0.00	$157.43	$157.43	$0.00
2	10/07/2024	10/17/2024	Due	$182.53	$0.00	$182.53	$0.00	$182.53
3	01/06/2025	01/16/2025	Due	$182.53	$0.00	$182.53	$0.00	$365.06
4	03/03/2025	03/13/2025	Due	$182.53	$0.00	$182.53	$0.00	$547.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.69	$0.00	$610.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$592.90	$0.00	$592.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$634.65	$0.00	$634.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$617.24	$2.59	$619.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$613.48	$0.00	$613.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$623.26	$0.00	$623.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$568.65	$0.00	$568.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$575.52	$0.00	$575.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$558.76	$0.00	$558.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$542.48	$0.00	$542.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-157.43	$547.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.02	$705.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934938. REASON: AMENDMENT TO RE 2025	$157.43	$629.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-157.43	$471.57
07/10/2024	BILL	WANNER, DONALD LOUIS ET AL	$629.00	$629.00
02/23/2024	PAYMENT	DK PARK-WAN ACH 9070 - 035605986	$-152.67	$0.00
12/28/2023	PAYMENT	DK PARK-WAN ACH 9070 - 035376697	$-152.67	$152.67
09/29/2023	PAYMENT	DK PARK-WAN ACH 9070 - 035079127	$-152.67	$305.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.68	$458.01
07/12/2023	BILL	WANNER, DONALD LOUIS ET AL	$610.69	$610.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.22	$148.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.22	$296.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.24	$444.66
07/12/2022	BILL	WANNER, DONALD LOUIS ET AL	$592.90	$592.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.66	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.66	$158.66
08/17/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK NUM: 107077	$-158.66	$317.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.67	$475.98
07/14/2021	BILL	WANNER, DON L	$634.65	$634.65
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-154.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-154.95	$154.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-154.95	$309.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-154.98	$464.85
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.59	$619.83
07/15/2020	BILL	WANNER, DON L	$617.24	$617.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-153.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.37	$153.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.37	$306.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.37	$460.11
07/10/2019	BILL	WANNER, DON L	$613.48	$613.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.81	$155.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.81	$311.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.83	$467.43
07/09/2018	BILL	WANNER, DON L	$623.26	$623.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.16	$142.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.16	$284.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.17	$426.48
07/07/2017	BILL	WANNER, DON L	$568.65	$568.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.88	$143.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.88	$287.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-143.88	$431.64
07/08/2016	BILL	WANNER, DON L	$575.52	$575.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-139.69	$139.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.69	$279.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.69	$419.07
07/08/2015	BILL	WANNER, DON L	$558.76	$558.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.62	$135.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.62	$271.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-135.62	$406.86
07/10/2014	BILL	WANNER, DON L	$542.48	$542.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-131.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.66	$131.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.66	$263.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.69	$394.98
07/16/2013	BILL	WANNER, DON L	$526.67	$526.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.83	$127.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.83	$255.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.84	$383.49
07/10/2012	BILL	WANNER, DON L	$511.33	$511.33
04/03/2012	PAYMENT	WILLIAMS, FREDERICK A CREDIT: D BANK: OP INTERNET NUM: 061027	$-552.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.61	$552.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.61	$518.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$496.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.80	$484.93
07/14/2011	BILL	WILLIAMS, FREDERICK AKRISTINE	$480.13	$480.13
03/31/2011	PAYMENT	WILL CHECK BANK: OP INTERNET NUM: 95817278	$-536.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.63	$536.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.98	$503.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.65	$482.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.66	$470.81
07/14/2010	BILL	WILLIAMS, FREDERICK AKRISTINE	$466.15	$466.15
04/15/2010	PAYMENT	WILLIAMS, KRISTINE CREDIT: D	$-520.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.68	$520.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.37	$488.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.32	$468.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.53	$457.11
07/21/2009	BILL	WILLIAMS, FREDERICK AKRISTINE	$452.58	$452.58
02/02/2009	PAYMENT	WILLIAMS, KRISTINE S CREDIT: D	$-474.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.77	$474.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.99	$454.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.39	$443.79
07/14/2008	BILL	WILLIAMS, FREDERICK AKRISTINE	$439.40	$439.40
04/28/2008	PAYMENT	WILLIAMS, FREDERICK AKRISTINE CREDIT: D	$-490.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.86	$490.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.20	$460.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.67	$441.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.27	$430.87
07/13/2007	BILL	WILLIAMS, FREDERICK AKRISTINE	$426.60	$426.60
05/01/2007	PAYMENT	WILLIAMS, FREDERICK AKRISTINE CHECK NUM: 1437	$-476.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.99	$476.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.64	$447.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.35	$428.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$418.31
07/19/2006	BILL	WILLIAMS, FREDERICK AKRISTINE	$414.17	$414.17
04/11/2006	PAYMENT	WILLIAMS, FREDERICK AKRISTINE CHECK NUM: 1946	$-462.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.15	$462.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.10	$434.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.05	$416.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$406.13
07/21/2005	BILL	WILLIAMS, FREDERICK AKRISTINE	$402.11	$402.11
03/16/2005	PAYMENT	@	$-100.29	$0.00
01/19/2005	PAYMENT	@	$-100.29	$100.29
10/12/2004	PAYMENT	@	$-100.29	$200.58
08/16/2004	PAYMENT	@	$-100.35	$300.87
07/01/2004	PENALTY	Penalty 04-05	$0.03	$401.22
07/01/2004	BILL	WILLIAMS, FREDERICK A @	$401.19	$401.19
03/02/2004	PAYMENT	@	$-99.50	$0.00
01/13/2004	PAYMENT	@	$-99.50	$99.50
10/08/2003	PAYMENT	@	$-99.50	$199.00
08/19/2003	PAYMENT	@	$-99.52	$298.50
07/01/2003	BILL	WILLIAMS, FREDERICK A @	$398.02	$398.02