Tax Account 040-002-024

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Owners

EATON, TAYLOR J & LANDY W
268 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5825

764279

Account Summary

Account ID	040-002-024
Account Type	Real Estate
Location	268 COUNTRY CLUB CIR
Balance	$784.39
Currently Due	$261.45

Account ID

040-002-024

Account Type

Real Estate

Location

268 COUNTRY CLUB CIR

Balance

$784.39

Currently Due

$261.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,019.03
Total	$1,019.03
Paid	$234.64
Balance	$784.39
Due	$261.45
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

$1,019.03

Total

$1,019.03

Paid

$234.64

Balance

$784.39

Due

$261.45

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	$234.64	$0.00	$234.64	$234.64	$0.00
2	10/07/2024	10/17/2024	Due	$261.45	$0.00	$261.45	$0.00	$261.45
3	01/06/2025	01/16/2025	Due	$261.45	$0.00	$261.45	$0.00	$522.90
4	03/03/2025	03/13/2025	Due	$261.49	$0.00	$261.49	$0.00	$784.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.13	$0.00	$910.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.69	$0.00	$883.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$931.59	$0.00	$931.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$863.71	$0.00	$863.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$837.89	$0.00	$837.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$858.06	$0.00	$858.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$787.17	$0.00	$787.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$802.95	$0.00	$802.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$809.20	$0.00	$809.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$815.97	$0.00	$815.97	$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	$-234.64	$784.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.67	$1,019.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935848. REASON: AMENDMENT TO RE 2025	$234.64	$937.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.64	$702.72
07/10/2024	BILL	EATON, TAYLOR J & LANDY W	$937.36	$937.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.93	$226.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.93	$453.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.34	$680.79
07/12/2023	BILL	EATON, TAYLOR J & LANDY W	$910.13	$910.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$220.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$440.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.35	$660.96
07/12/2022	PAYMENT	EATON, TAYLOR (STALE DATED) CHECK	$-6.38	$877.31
07/12/2022	BILL	EATON, TAYLOR J & LANDY W	$883.69	$883.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$232.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$464.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.39	$697.20
07/14/2021	BILL	EATON, TAYLOR J & LANDY W	$931.59	$931.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.52	$211.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.52	$428.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.53	$646.18
07/15/2020	BILL	EATON, TAYLOR J & LANDY W	$863.71	$863.71
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16337	$-209.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.18	$209.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.18	$418.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.35	$627.54
07/10/2019	BILL	SETTY, KARMEN TR	$837.89	$837.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.22	$214.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.22	$428.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.40	$642.66
07/09/2018	BILL	SETTY, KARMEN TR	$858.06	$858.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.10	$196.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.10	$392.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.87	$588.30
07/07/2017	BILL	SETTY, KARMEN TR	$787.17	$787.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.73	$200.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.73	$401.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-200.76	$602.19
07/08/2016	BILL	SETTY, KARMEN TR	$802.95	$802.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-202.30	$202.30
09/01/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 142012	$-202.30	$404.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.30	$606.90
07/08/2015	BILL	SETTY, KARMEN TR	$809.20	$809.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.67	$203.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.67	$407.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-204.96	$611.01
07/10/2014	BILL	SETTY, KARMEN TR	$815.97	$815.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-199.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.23	$199.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.23	$398.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.24	$597.69
07/16/2013	BILL	SETTY, KARMEN TR	$796.93	$796.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.73	$194.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.73	$389.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.75	$584.19
07/10/2012	BILL	SETTY, KARMEN J	$778.94	$778.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.05	$192.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.05	$384.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.05	$576.15
07/14/2011	BILL	SETTY, KARMEN TR	$768.20	$768.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.84	$191.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.84	$383.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.85	$575.52
07/14/2010	BILL	SETTY, KARMEN TR	$767.37	$767.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.84	$185.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.84	$371.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.12	$557.52
07/21/2009	BILL	SETTY, KARMEN TR	$744.64	$744.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.79	$186.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.79	$373.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.08	$560.37
07/14/2008	BILL	SETTY, KARMEN TR	$748.45	$748.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.51	$181.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.51	$363.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.51	$544.53
07/13/2007	BILL	SETTY, KARMEN TR	$726.04	$726.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.90	$182.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.90	$365.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.93	$548.70
07/19/2006	BILL	SETTY, KARMEN TR	$731.63	$731.63
02/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306686	$-177.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-177.58	$177.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.58	$355.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.58	$532.74
07/21/2005	BILL	SETTY, KARMEN J	$710.32	$710.32
03/04/2005	PAYMENT	@	$-177.14	$0.00
12/29/2004	PAYMENT	@	$-177.14	$177.14
10/14/2004	PAYMENT	@	$-177.14	$354.28
08/24/2004	PAYMENT	@	$-177.17	$531.42
07/01/2004	BILL	SETTY, KARMEN J @	$708.59	$708.59
03/10/2004	PAYMENT	@	$-175.63	$0.00
01/09/2004	PAYMENT	@	$-175.63	$175.63
09/15/2003	PAYMENT	@	$-175.63	$351.26
08/06/2003	PAYMENT	@	$-175.64	$526.89
07/01/2003	BILL	SETTY, KARMEN J @	$702.53	$702.53