Tax Account 040-002-015

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Owners

DAVIS, TRAVIS L & STEVIE
265 COUNTRY CLUB PL
SPRING CREEK, NV 89815-5853

767393

Account Summary

Account ID	040-002-015
Account Type	Real Estate
Location	265 COUNTRY CLUB PLC
Balance	$1,928.44
Currently Due	$642.81

Account ID

040-002-015

Account Type

Real Estate

Location

265 COUNTRY CLUB PLC

Balance

$1,928.44

Currently Due

$642.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.02
Total	$2,503.02
Paid	$574.58
Balance	$1,928.44
Due	$642.81
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

$2,503.02

Total

$2,503.02

Paid

$574.58

Balance

$1,928.44

Due

$642.81

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	$574.58	$0.00	$574.58	$574.58	$0.00
2	10/07/2024	10/17/2024	Due	$642.81	$0.00	$642.81	$0.00	$642.81
3	01/06/2025	01/16/2025	Due	$642.81	$0.00	$642.81	$0.00	$1,285.62
4	03/03/2025	03/13/2025	Due	$642.82	$0.00	$642.82	$0.00	$1,928.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.43	$0.00	$2,230.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,165.54	$0.00	$2,165.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,219.37	$0.00	$2,219.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,154.63	$0.00	$2,154.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,091.27	$0.00	$2,091.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,094.61	$0.00	$2,094.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,879.48	$0.00	$1,879.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,899.80	$0.00	$1,899.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,844.46	$0.00	$1,844.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,791.99	$0.00	$1,791.99	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.58	$1,928.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.75	$2,503.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934354. REASON: AMENDMENT TO RE 2025	$574.58	$2,297.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.58	$1,722.69
07/10/2024	BILL	DAVIS, TRAVIS L & STEVIE	$2,297.27	$2,297.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.01	$557.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.01	$1,114.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.40	$1,671.03
07/12/2023	BILL	DAVIS, TRAVIS L & STEVIE	$2,230.43	$2,230.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$540.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$1,081.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.20	$1,622.34
07/12/2022	BILL	DAVIS, TRAVIS L & STEVIE	$2,165.54	$2,165.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.35	$554.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.35	$1,108.70
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.32	$1,663.05
07/14/2021	BILL	DAVIS, TRAVIS L & STEVIE	$2,219.37	$2,219.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.66	$538.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.66	$1,077.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.65	$1,615.98
07/15/2020	BILL	DAVIS, TRAVIS L & STEVIE	$2,154.63	$2,154.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-522.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$522.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$1,045.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.71	$1,567.56
07/10/2019	BILL	WALKER, STUART L	$2,091.27	$2,091.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.36	$523.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.36	$1,046.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.53	$1,570.08
07/09/2018	BILL	WALKER, STUART L	$2,094.61	$2,094.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.18	$469.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.18	$938.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.94	$1,407.54
07/07/2017	BILL	WALKER, STUART L	$1,879.48	$1,879.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.95	$474.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.95	$949.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-474.95	$1,424.85
07/08/2016	BILL	WALKER, STUART L	$1,899.80	$1,899.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-461.11	$461.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.11	$922.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.13	$1,383.33
07/08/2015	BILL	WALKER, STUART L	$1,844.46	$1,844.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.68	$447.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.68	$895.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-448.95	$1,343.04
07/10/2014	BILL	WALKER, STUART L	$1,791.99	$1,791.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-434.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.64	$434.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.64	$869.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.66	$1,303.92
07/16/2013	BILL	WALKER, STUART L	$1,738.58	$1,738.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.98	$421.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.98	$843.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.00	$1,265.94
07/10/2012	BILL	WALKER, STUART L	$1,687.94	$1,687.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-406.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-406.31	$406.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-406.31	$812.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-406.34	$1,218.93
07/14/2011	BILL	WALKER, STUART L	$1,625.27	$1,625.27
03/29/2011	PAYMENT	WALKER, STUART L CREDIT: D	$-12.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.47	$12.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-403.70	$11.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.45	$415.50
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-403.70	$415.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$818.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-403.70	$818.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$1,222.01
07/14/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 474437524	$-393.23	$1,221.59
07/14/2010	BILL	WALKER, STUART L	$1,614.82	$1,614.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-391.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-391.94	$391.94
12/22/2009	PAYMENT	Auto Restore Payment CHECK NUM: 05048	$-391.94	$783.88
12/22/2009	PAYMENT	Auto Restore Payment CHECK NUM: 8315278	$-393.23	$1,175.82
12/22/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 05048	$391.94	$1,569.05
12/22/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 8315278	$393.23	$1,177.11
12/22/2009	ADJUSTMENT	PARCEL PAID IN ERROR BY WFB NUM: WIRE	$393.23	$783.88
09/29/2009	VOID	BAC TAX SERVICES CORP CHECK NUM: 05048	$-391.94	$390.65
08/06/2009	VOID	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-393.23	$782.59
08/04/2009	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.23	$1,175.82
07/21/2009	BILL	WALKER, STUART L	$1,569.05	$1,569.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-379.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-379.45	$379.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-379.45	$758.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-380.73	$1,138.35
07/14/2008	BILL	WALKER, STUART L	$1,519.08	$1,519.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-368.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-368.40	$368.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-368.40	$736.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-368.42	$1,105.20
07/13/2007	BILL	WALKER, STUART L	$1,473.62	$1,473.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-357.67	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-357.67	$357.67
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-357.67	$715.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-357.68	$1,073.01
07/19/2006	BILL	WALKER, STUART L	$1,430.69	$1,430.69
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-334.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-334.90	$334.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-334.90	$669.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-334.90	$1,004.70
07/21/2005	BILL	WALKER, STUART L	$1,339.60	$1,339.60
02/16/2005	PAYMENT	@	$-333.94	$0.00
12/15/2004	PAYMENT	@	$-333.94	$333.94
10/05/2004	PAYMENT	@	$-333.94	$667.88
07/27/2004	PAYMENT	@	$-333.94	$1,001.82
07/01/2004	BILL	WALKER, STUART L @	$1,335.76	$1,335.76
02/04/2004	PAYMENT	@	$-330.91	$0.00
12/18/2003	PAYMENT	@	$-330.91	$330.91
09/22/2003	PAYMENT	@	$-330.91	$661.82
08/11/2003	PAYMENT	@	$-330.92	$992.73
07/01/2003	BILL	WALKER, STUART L @	$1,323.65	$1,323.65