Tax Account 023-019-007

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Owners

NEISESS, DAVID A & CYNTHIA
PO BOX 8050
SPRING CREEK, NV 89815-0001

664733~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-019-007
Account Type	Real Estate
Location	384 ROCKIN CHAIR RD
Balance	$1,738.87
Currently Due	$0.00

Account ID

023-019-007

Account Type

Real Estate

Location

384 ROCKIN CHAIR RD

Balance

$1,738.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.38
Total	$3,380.38
Paid	$1,641.51
Balance	$1,738.87
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

$3,380.38

Total

$3,380.38

Paid

$1,641.51

Balance

$1,738.87

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	$772.08	$0.00	$772.08	$772.08	$0.00
2	10/07/2024	10/17/2024	Paid	$869.43	$0.00	$869.43	$869.43	$0.00
3	01/06/2025	01/16/2025	Due	$869.43	$0.00	$869.43	$0.00	$869.43
4	03/03/2025	03/13/2025	Due	$869.44	$0.00	$869.44	$0.00	$1,738.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,997.42	$0.00	$2,997.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,715.63	$0.00	$2,715.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,818.02	$0.00	$2,818.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,735.95	$0.00	$2,735.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,656.26	$0.00	$2,656.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,647.39	$0.00	$2,647.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,359.21	$0.00	$2,359.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,372.79	$0.00	$2,372.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,315.11	$0.00	$2,315.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,247.68	$0.00	$2,247.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-869.43	$1,738.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-772.08	$2,608.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.05	$3,380.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933404. REASON: AMENDMENT TO RE 2025	$772.08	$3,087.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.08	$2,315.25
07/10/2024	BILL	NEISESS, DAVID A & CYNTHIA	$3,087.33	$3,087.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.35	$749.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.35	$1,498.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.37	$2,248.05
07/12/2023	BILL	NEISESS, DAVID A & CYNTHIA	$2,997.42	$2,997.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.90	$678.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.90	$1,357.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.93	$2,036.70
07/12/2022	BILL	NEISESS, DAVID A & CYNTHIA	$2,715.63	$2,715.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.50	$704.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.50	$1,409.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.52	$2,113.50
07/14/2021	BILL	NEISESS, DAVID A & CYNTHIA	$2,818.02	$2,818.02
01/25/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 039600	$-683.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-683.98	$683.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-683.98	$1,367.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-684.01	$2,051.94
07/15/2020	BILL	NEISESS, DAVID A & CYNTHIA	$2,735.95	$2,735.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-664.06	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.06	$664.06
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.06	$1,328.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.08	$1,992.18
07/10/2019	BILL	NEISESS, DAVID A & CYNTHIA	$2,656.26	$2,656.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.84	$661.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.84	$1,323.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.87	$1,985.52
07/09/2018	BILL	NEISESS, DAVID A & CYNTHIA	$2,647.39	$2,647.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.80	$589.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.80	$1,179.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.81	$1,769.40
07/07/2017	BILL	NEISESS, DAVID A & CYNTHIA	$2,359.21	$2,359.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.19	$593.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.19	$1,186.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-593.22	$1,779.57
07/08/2016	BILL	NEISESS, DAVID A & CYNTHIA	$2,372.79	$2,372.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-578.77	$578.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.77	$1,157.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.80	$1,736.31
07/08/2015	BILL	NEISESS, DAVID A & CYNTHIA	$2,315.11	$2,315.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.92	$561.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.92	$1,123.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-561.92	$1,685.76
07/10/2014	BILL	NEISESS, DAVID A & CYNTHIA	$2,247.68	$2,247.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-545.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.55	$545.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.55	$1,091.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.57	$1,636.65
07/16/2013	BILL	NEISESS, DAVID A & CYNTHIA	$2,182.22	$2,182.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-529.66	$0.00
12/06/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388128	$-1,080.51	$529.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.19	$1,610.17
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-529.68	$1,588.98
07/10/2012	BILL	Y&T INVESTMENTS LLC	$2,118.66	$2,118.66
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-505.62	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-505.62	$505.62
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-505.62	$1,011.24
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-505.64	$1,516.86
07/14/2011	BILL	Y&T INVESTMENTS LLC	$2,022.50	$2,022.50
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-492.43	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-492.43	$492.43
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-492.43	$984.86
08/26/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3074	$-492.43	$1,477.29
07/14/2010	BILL	Y&T INVESTMENTS LLC	$1,969.72	$1,969.72
05/13/2010	PAYMENT	Y&T INVESTMENT CHECK NUM: 2957	$-1,186.85	$0.00
05/03/2010	INTEREST	Monthly Interest	$2.68	$1,186.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,184.17
04/01/2010	INTEREST	Monthly Interest	$2.68	$1,177.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.49	$1,174.49
03/01/2010	INTEREST	Monthly Interest	$2.68	$1,126.00
02/01/2010	INTEREST	Monthly Interest	$2.68	$1,123.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.17	$1,120.64
01/05/2010	INTEREST	Monthly Interest	$2.68	$1,089.47
12/01/2009	INTEREST	Monthly Interest	$2.68	$1,086.79
11/02/2009	INTEREST	Monthly Interest	$2.68	$1,084.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.32	$1,081.43
10/01/2009	INTEREST	Monthly Interest	$2.68	$1,064.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.93	$1,061.43
09/01/2009	INTEREST	Monthly Interest	$2.68	$1,054.50
08/03/2009	INTEREST	Monthly Interest	$2.68	$1,051.82
07/21/2009	BILL	CREAMER, CHANCE W	$692.69	$1,049.14
07/01/2009	INTEREST	Monthly Interest	$2.68	$356.45
06/01/2009	INTEREST	Monthly Interest	$2.68	$353.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$351.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.08	$344.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.43	$328.01
12/23/2008	PAYMENT	CREAMER, CHANCE W CREDIT: D	$-344.09	$321.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.08	$665.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.43	$649.59
07/14/2008	BILL	CREAMER, CHANCE W	$643.16	$643.16
02/29/2008	PAYMENT	CREAMER, CHANCE W CHECK NUM: 000	$-556.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.20	$556.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.89	$533.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.16	$520.81
07/13/2007	BILL	CREAMER, CHANCE W	$515.65	$515.65
05/15/2007	PAYMENT	Stewart Title CHECK NUM: 27933	$-583.34	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$583.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.08	$576.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.55	$541.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.53	$518.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.01	$506.18
07/19/2006	BILL	BUNDY, DAVID S ET AL	$501.17	$501.17
05/26/2006	PAYMENT	DAVID BUNDY CHECK NUM: 1588	$-396.47	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$396.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.12	$389.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.73	$368.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.69	$356.62
08/23/2005	PAYMENT	BARBARA BUNDY CHECK NUM: 1097	$-117.33	$351.93
07/21/2005	BILL	SNYDER, ERIC V	$469.26	$469.26
01/06/2005	PAYMENT	@	$-234.86	$0.00
09/21/2004	PAYMENT	@	$-117.43	$234.86
07/26/2004	PAYMENT	@	$-117.44	$352.29
07/01/2004	BILL	SNYDER, ERIC V @	$469.73	$469.73
01/02/2004	PAYMENT	@	$-234.56	$0.00
08/12/2003	PAYMENT	@	$-234.57	$234.56
07/01/2003	BILL	SNYDER, ERIC V @	$469.13	$469.13