Tax Account 027-011-001

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Owners

ROSENLUND, NOLAN
797 HOLIDAY DR
SPRING CREEK, NV 89815-6215

823813

Account Summary

Account ID	027-011-001
Account Type	Real Estate
Location	1240 DODGE AVE
Balance	$816.64
Currently Due	$0.00

Account ID

027-011-001

Account Type

Real Estate

Location

1240 DODGE AVE

Balance

$816.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.69
Total	$1,603.69
Paid	$787.05
Balance	$816.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,603.69

Total

$1,603.69

Paid

$787.05

Balance

$816.64

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.75	$0.00	$378.75	$378.75	$0.00
2	10/07/2024	10/17/2024	Paid	$408.30	$0.00	$408.30	$408.30	$0.00
3	01/06/2025	01/16/2025	Due	$408.30	$0.00	$408.30	$0.00	$408.30
4	03/03/2025	03/13/2025	Due	$408.34	$0.00	$408.34	$0.00	$816.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.89	$0.00	$1,401.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,298.22	$0.00	$1,298.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,319.57	$0.00	$1,319.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,294.88	$0.00	$1,294.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,273.20	$0.00	$1,273.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,242.82	$0.00	$1,242.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,103.23	$0.00	$1,103.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,025.15	$0.00	$1,025.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.05	$0.00	$1,032.05	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.30	$816.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-378.75	$1,224.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.83	$1,603.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935835. REASON: AMENDMENT TO RE 2025	$378.75	$1,513.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.75	$1,135.11
07/10/2024	BILL	ROSENLUND, NOLAN	$1,513.86	$1,513.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.87	$349.87
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50601	$-349.87	$699.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.28	$1,049.61
07/12/2023	BILL	LANDON, NANCY ET AL	$1,401.89	$1,401.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.95	$323.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.95	$647.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.37	$971.85
07/12/2022	BILL	LANDON, NANCY ET AL	$1,298.22	$1,298.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$329.40
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63052030	$-329.40	$658.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.37	$988.20
07/14/2021	BILL	LANDON, NANCY ET AL	$1,319.57	$1,319.57
05/14/2021	PAYMENT	ECT CASH	$-0.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.51	$0.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.51	$324.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.51	$647.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.51	$971.37
07/15/2020	BILL	LANDON, NANCY ET AL	$1,294.88	$1,294.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.01	$318.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.01	$636.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.17	$954.03
07/10/2019	BILL	MURDOCH, DAVID J ET AL	$1,273.20	$1,273.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$310.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$620.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-311.59	$931.23
07/09/2018	BILL	MURDOCH, DAVID J ET AL	$1,242.82	$1,242.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.08	$284.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.08	$568.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.83	$852.24
07/07/2017	BILL	GREEN, MICHAEL A & SHEILA M	$1,139.07	$1,139.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.80	$275.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.80	$551.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-275.83	$827.40
07/08/2016	BILL	GREEN, MICHAEL A & SHEILA M	$1,103.23	$1,103.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-256.28	$256.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.28	$512.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.31	$768.84
07/08/2015	BILL	GREEN, MICHAEL A & SHEILA M	$1,025.15	$1,025.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.69	$257.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.69	$515.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-258.98	$773.07
07/10/2014	BILL	GREEN, MICHAEL A & SHEILA M	$1,032.05	$1,032.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-253.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$253.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$507.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.79	$761.34
07/16/2013	BILL	GREEN, MICHAEL A & SHEILA M	$1,015.13	$1,015.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.67	$249.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.67	$499.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.68	$749.01
07/10/2012	BILL	GREEN, MICHAEL A & SHEILA M	$998.69	$998.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.40	$0.00
12/14/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127629	$-242.40	$242.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$484.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$727.20
07/14/2011	BILL	GREEN, MICHAEL A & SHIELA	$969.60	$969.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.73	$252.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.73	$505.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.75	$758.19
07/14/2010	BILL	GREEN, MICHAEL A & SHIELA	$1,010.94	$1,010.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.75	$209.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.75	$419.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.04	$629.25
07/21/2009	BILL	GREEN, MICHAEL A & SHIELA	$840.29	$840.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$204.95	$204.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.95	$204.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.95	$409.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.21	$614.85
07/14/2008	BILL	GREEN, MICHAEL A & SHIELA	$821.06	$821.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.98	$198.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.98	$397.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.98	$596.94
07/13/2007	BILL	GREEN, MICHAEL A & SHIELA	$795.92	$795.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.19	$196.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.19	$392.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.22	$588.57
07/19/2006	BILL	GREEN, MICHAEL A	$784.79	$784.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-175.00	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-175.00	$175.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.00	$350.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.03	$525.00
07/21/2005	BILL	GREEN, MICHAEL A	$700.03	$700.03
03/03/2005	PAYMENT	@	$-174.57	$0.00
01/03/2005	PAYMENT	@	$-174.57	$174.57
10/01/2004	PAYMENT	@	$-174.57	$349.14
08/16/2004	PAYMENT	@	$-174.58	$523.71
07/01/2004	BILL	GREEN, MICHAEL A @	$698.29	$698.29
02/26/2004	PAYMENT	@	$-189.99	$0.00
01/09/2004	PAYMENT	@	$-189.99	$189.99
10/05/2003	PAYMENT	@	$-189.99	$379.98
08/19/2003	PAYMENT	@	$-190.01	$569.97
07/01/2003	BILL	GREEN, MICHAEL A @	$759.98	$759.98