Tax Account 028-017-005

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Owners

DUBRUTZ, TONY F & DARLA D
289 LOWER SOUTH FRK UNIT 8
SPRING CREEK, NV 89815-9720

Account Summary

Account ID	028-017-005
Account Type	Real Estate
Location	3362 WAXWING ST
Balance	$561.23
Currently Due	$0.00

Account ID

028-017-005

Account Type

Real Estate

Location

3362 WAXWING ST

Balance

$561.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.20
Total	$1,094.20
Paid	$532.97
Balance	$561.23
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

$1,094.20

Total

$1,094.20

Paid

$532.97

Balance

$561.23

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	$252.36	$0.00	$252.36	$252.36	$0.00
2	10/07/2024	10/17/2024	Paid	$280.61	$0.00	$280.61	$280.61	$0.00
3	01/06/2025	01/16/2025	Due	$280.61	$0.00	$280.61	$0.00	$280.61
4	03/03/2025	03/13/2025	Due	$280.62	$0.00	$280.62	$0.00	$561.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.22	$0.00	$979.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$950.77	$0.00	$950.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$966.64	$0.00	$966.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$984.29	$0.34	$984.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$970.99	$0.00	$970.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$950.37	$0.00	$950.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$869.93	$0.00	$869.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$841.92	$0.00	$841.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$817.40	$0.00	$817.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$831.24	$0.00	$831.24	$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 -	$-280.61	$561.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-252.36	$841.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.66	$1,094.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933211. REASON: AMENDMENT TO RE 2025	$252.36	$1,008.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.36	$756.18
07/10/2024	BILL	DUBRUTZ, TONY F & DARLA D	$1,008.54	$1,008.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$244.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$488.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.62	$732.60
07/12/2023	BILL	DUBRUTZ, TONY F & DARLA D	$979.22	$979.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.09	$237.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.09	$474.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.50	$711.27
07/12/2022	BILL	DUBRUTZ, TONY F & DARLA D	$950.77	$950.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.16	$241.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.16	$482.32
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.16	$723.48
07/14/2021	BILL	DUBRUTZ, TONY F & DARLA D	$966.64	$966.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-246.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.16	$246.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.16	$492.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.15	$738.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$984.63
07/15/2020	BILL	DUBRUTZ, TONY F & DARLA D	$984.29	$984.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-242.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.45	$242.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.45	$484.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.64	$727.35
07/10/2019	BILL	DUBRUTZ, TONY F & DARLA D	$970.99	$970.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.30	$237.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-237.30	$474.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.47	$711.90
07/09/2018	BILL	DUBRUTZ, TONY F & DARLA D	$950.37	$950.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.79	$216.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.79	$433.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.56	$650.37
07/07/2017	BILL	DUBRUTZ, TONY F & DARLA D	$869.93	$869.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.48	$210.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.48	$420.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-210.48	$631.44
07/08/2016	BILL	DUBRUTZ, TONY F & DARLA D	$841.92	$841.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.35	$204.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.35	$408.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.35	$613.05
07/08/2015	BILL	DUBRUTZ, TONY F & DARLA D	$817.40	$817.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.49	$207.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.49	$414.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-208.77	$622.47
07/10/2014	BILL	DUBRUTZ, TONY F & DARLA D	$831.24	$831.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-206.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.03	$206.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.03	$412.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$618.09
07/16/2013	BILL	DUBRUTZ, TONY F & DARLA D	$824.14	$824.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.15	$204.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.15	$408.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.16	$612.45
07/10/2012	BILL	DUBRUTZ, TONY F & DARLA D	$816.61	$816.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.20	$198.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.20	$396.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.23	$594.60
07/14/2011	BILL	DUBRUTZ, TONY F & DARLA D	$792.83	$792.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.72	$187.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.72	$375.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.74	$563.16
07/14/2010	BILL	DUBRUTZ, TONY F & DARLA D	$750.90	$750.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.61	$197.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.61	$395.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.89	$592.83
07/21/2009	BILL	DUBRUTZ, TONY F & DARLA D	$791.72	$791.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.86	$191.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.86	$383.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.13	$575.58
07/14/2008	BILL	DUBRUTZ, TONY F & DARLA D	$768.71	$768.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.27	$186.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.27	$372.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.30	$558.81
07/13/2007	BILL	DUBRUTZ, TONY F & DARLA D	$745.11	$745.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.85	$180.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.85	$361.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.87	$542.55
07/19/2006	BILL	DUBRUTZ, TONY F & DARLA D	$723.42	$723.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-175.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-175.58	$175.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.58	$351.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.61	$526.74
07/21/2005	BILL	DUBRUTZ, TONY F & DARLA D	$702.35	$702.35
03/04/2005	PAYMENT	@	$-175.15	$0.00
12/29/2004	PAYMENT	@	$-175.15	$175.15
09/15/2004	PAYMENT	@	$-175.15	$350.30
08/16/2004	PAYMENT	@	$-175.15	$525.45
07/01/2004	BILL	DUBRUTZ, TONY F & DARL @	$700.60	$700.60
03/02/2004	PAYMENT	@	$-190.83	$0.00
01/13/2004	PAYMENT	@	$-190.83	$190.83
10/08/2003	PAYMENT	@	$-190.83	$381.66
08/19/2003	PAYMENT	@	$-190.84	$572.49
07/01/2003	BILL	DUBRUTZ, TONY F & DARL @	$763.33	$763.33