Tax Account 038-004-002

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Owners

TAYLOR, BRENT W TR ET AL
446 TRESCARTES UNIT 4
SPRING CREEK, NV 89815-9730

PRATT, YONG N TR ET AL

(BRENT TAYLOR & YONG PRATT

FAMILY TRUST 12022012)

800484

Account Summary

Account ID	038-004-002
Account Type	Real Estate
Location	170 TRESCARTES AVE
Balance	$922.46
Currently Due	$0.00

Account ID

038-004-002

Account Type

Real Estate

Location

170 TRESCARTES AVE

Balance

$922.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.24
Total	$1,845.24
Paid	$922.78
Balance	$922.46
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

$1,845.24

Total

$1,845.24

Paid

$922.78

Balance

$922.46

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	$461.55	$0.00	$461.55	$461.55	$0.00
2	10/07/2024	10/17/2024	Paid	$461.23	$0.00	$461.23	$461.23	$0.00
3	01/06/2025	01/16/2025	Due	$461.23	$0.00	$461.23	$0.00	$461.23
4	03/03/2025	03/13/2025	Due	$461.23	$0.00	$461.23	$0.00	$922.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.12	$0.00	$1,684.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,559.55	$0.00	$1,559.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,661.15	$0.00	$1,661.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,593.39	$0.00	$1,593.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,537.42	$0.00	$1,537.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,558.50	$0.00	$1,558.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,428.59	$0.00	$1,428.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,460.43	$0.00	$1,460.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,447.37	$0.00	$1,447.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,450.06	$0.00	$1,450.06	$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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-461.23	$922.46
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-461.55	$1,383.69
07/10/2024	BILL	TAYLOR, BRENT W TR ET AL	$1,845.24	$1,845.24
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-420.43	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-420.43	$420.43
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-420.43	$840.86
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-422.83	$1,261.29
07/12/2023	BILL	TAYLOR, BRENT W TR ET AL	$1,684.12	$1,684.12
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-389.29	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-389.29	$389.29
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$389.29	$778.58
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-389.29	$389.29
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-389.29	$778.58
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-391.68	$1,167.87
07/12/2022	BILL	TAYLOR, BRENT W TR ET AL	$1,559.55	$1,559.55
01/18/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 226410	$-414.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.79	$414.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.79	$829.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-416.78	$1,244.37
07/14/2021	BILL	TAYLOR, BRENT W TR ET AL	$1,661.15	$1,661.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-398.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.35	$398.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-398.35	$796.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-398.34	$1,195.05
07/15/2020	BILL	TAYLOR, BRENT W TR ET AL	$1,593.39	$1,593.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-384.06	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.06	$384.06
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.06	$768.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.24	$1,152.18
07/10/2019	BILL	TAYLOR, BRENT W TR ET AL	$1,537.42	$1,537.42
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.33	$389.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.33	$778.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.51	$1,167.99
07/09/2018	BILL	TAYLOR, BRENT W TR ET AL	$1,558.50	$1,558.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.46	$356.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.46	$712.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.21	$1,069.38
07/07/2017	BILL	TAYLOR, BRENT W TR ET AL	$1,428.59	$1,428.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.10	$365.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.10	$730.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-365.13	$1,095.30
07/08/2016	BILL	TAYLOR, BRENT W TR ET AL	$1,460.43	$1,460.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-361.84	$361.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.84	$723.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.85	$1,085.52
07/08/2015	BILL	TAYLOR, BRENT W TR ET AL	$1,447.37	$1,447.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.20	$362.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.20	$724.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-363.46	$1,086.60
07/10/2014	BILL	TAYLOR, BRENT W TR ET AL	$1,450.06	$1,450.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-352.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.72	$352.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.72	$705.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.74	$1,058.16
07/16/2013	BILL	TAYLOR, BRENT W ET AL	$1,410.90	$1,410.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-346.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.47	$346.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.47	$692.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.49	$1,039.41
07/10/2012	BILL	TAYLOR, BRENT W ET AL	$1,385.90	$1,385.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.15	$339.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.15	$678.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.16	$1,017.45
07/14/2011	BILL	JOHNSON, ROGER P & MARGARET H	$1,356.61	$1,356.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.62	$354.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.62	$709.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.64	$1,063.86
07/14/2010	BILL	JOHNSON, ROGER P & MARGARET H	$1,418.50	$1,418.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.08	$353.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.08	$706.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.34	$1,059.24
07/21/2009	BILL	JOHNSON, ROGER P & MARGARET H	$1,413.58	$1,413.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.98	$363.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.98	$727.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.26	$1,091.94
07/14/2008	BILL	JOHNSON, ROGER P & MARGARET H	$1,457.20	$1,457.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.38	$353.38
10/11/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375922	$-353.38	$706.76
08/24/2007	PAYMENT	JOHNSON, ROGER P & MARGARET H CHECK NUM: 2275	$-353.39	$1,060.14
07/13/2007	BILL	JOHNSON, ROGER P & MARGARET H	$1,413.53	$1,413.53
03/13/2007	PAYMENT	JOHNSON, ROGER P & MARGARET H CHECK NUM: 2206	$-699.90	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.72	$699.90
09/20/2006	PAYMENT	JOHNSON, ROGER P & MARGARET H CHECK NUM: 2130	$-343.09	$686.18
08/08/2006	PAYMENT	JOHNSON, ROGER P & MARGARET H CHECK NUM: 2111	$-343.10	$1,029.27
07/19/2006	BILL	JOHNSON, ROGER P & MARGARET H	$1,372.37	$1,372.37
02/28/2006	PAYMENT	JOHNSON, ROGER P & MARGARET H CHECK NUM: 2039	$-333.10	$0.00
12/20/2005	PAYMENT	JOHNSON, ROGER P & MARGARET H CHECK NUM: 2005	$-333.10	$333.10
08/25/2005	PAYMENT	MH JOHNSON CHECK NUM: 1937	$-666.20	$666.20
07/21/2005	BILL	JOHNSON, ROGER P & MARGARET H	$1,332.40	$1,332.40
03/01/2005	PAYMENT	@	$-332.13	$0.00
01/05/2005	PAYMENT	@	$-332.13	$332.13
10/06/2004	PAYMENT	@	$-332.13	$664.26
08/10/2004	PAYMENT	@	$-332.16	$996.39
07/01/2004	BILL	JOHNSON, ROGER P & MAR @	$1,328.55	$1,328.55
02/18/2004	PAYMENT	@	$-356.28	$0.00
01/07/2004	PAYMENT	@	$-356.28	$356.28
10/08/2003	PAYMENT	@	$-356.28	$712.56
08/19/2003	PAYMENT	@	$-356.31	$1,068.84
07/01/2003	BILL	JOHNSON, ROGER P & MAR @	$1,425.15	$1,425.15