Tax Account 040-002-041

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Owners

DAVIS, DAVID C & KAREN
251 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

722872

Account Summary

Account ID	040-002-041
Account Type	Real Estate
Location	251 COUNTRY CLUB PKWY
Balance	$1,853.10
Currently Due	$617.70

Account ID

040-002-041

Account Type

Real Estate

Location

251 COUNTRY CLUB PKWY

Balance

$1,853.10

Currently Due

$617.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.73
Total	$2,410.73
Paid	$557.63
Balance	$1,853.10
Due	$617.70
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

$2,410.73

Total

$2,410.73

Paid

$557.63

Balance

$1,853.10

Due

$617.70

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	$557.63	$0.00	$557.63	$557.63	$0.00
2	10/07/2024	10/17/2024	Due	$617.70	$0.00	$617.70	$0.00	$617.70
3	01/06/2025	01/16/2025	Due	$617.70	$0.00	$617.70	$0.00	$1,235.40
4	03/03/2025	03/13/2025	Due	$617.70	$0.00	$617.70	$0.00	$1,853.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.68	$0.00	$2,064.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,911.92	$0.00	$1,911.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,843.17	$0.00	$1,843.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,771.69	$0.00	$1,771.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,709.53	$0.00	$1,709.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,721.28	$0.00	$1,721.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,553.33	$0.00	$1,553.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,576.66	$0.00	$1,576.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,565.28	$0.00	$1,565.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,541.19	$0.00	$1,541.19	$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	$-557.63	$1,853.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.08	$2,410.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934961. REASON: AMENDMENT TO RE 2025	$557.63	$2,229.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.63	$1,672.02
07/10/2024	BILL	DAVIS, DAVID C & KAREN	$2,229.65	$2,229.65
02/23/2024	PAYMENT	K DAVIS ACH 9070 - 035605986	$-515.57	$0.00
12/28/2023	PAYMENT	K DAVIS ACH 9070 - 035376697	$-515.57	$515.57
09/29/2023	PAYMENT	K DAVIS ACH 9070 - 035079127	$-515.57	$1,031.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.97	$1,546.71
07/12/2023	BILL	DAVIS, DAVID C & KAREN	$2,064.68	$2,064.68
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.38	$477.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.38	$954.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.78	$1,432.14
07/12/2022	BILL	DAVIS, DAVID C & KAREN	$1,911.92	$1,911.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.44	$460.30
08/02/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 825	$-974.43	$868.74
07/14/2021	BILL	DAVIS, DAVID C & KAREN	$1,843.17	$1,843.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-442.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.92	$442.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-442.92	$885.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-442.93	$1,328.76
07/15/2020	BILL	DAVIS, DAVID C & KAREN	$1,771.69	$1,771.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-427.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.09	$427.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.09	$854.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.26	$1,281.27
07/10/2019	BILL	DAVIS, DAVID C & KAREN	$1,709.53	$1,709.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$430.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$860.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.19	$1,290.09
07/09/2018	BILL	DAVIS, DAVID C & KAREN	$1,721.28	$1,721.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.64	$387.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.64	$775.28
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040968	$-390.41	$1,162.92
07/07/2017	BILL	DAVIS, DAVID C & KAREN	$1,553.33	$1,553.33
07/26/2016	PAYMENT	MORREALE REAL ESTATE SERVICES CHECK NUM: 91754	$-1,576.66	$0.00
07/08/2016	BILL	RELO DIRECT GOVT SERVICES LLC	$1,576.66	$1,576.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-391.32	$391.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.32	$782.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.32	$1,173.96
07/08/2015	BILL	TURNER, WILLIAM A & TRACY A	$1,565.28	$1,565.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$384.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$769.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-386.25	$1,154.94
07/10/2014	BILL	TURNER, WILLIAM A & TRACY A	$1,541.19	$1,541.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-373.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.76	$373.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.76	$747.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.79	$1,121.28
07/16/2013	BILL	TURNER, WILLIAM A & TRACY A	$1,495.07	$1,495.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.88	$362.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.88	$725.76
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003904099	$-362.88	$1,088.64
07/10/2012	BILL	TURNER, WILLIAM A & TRACY A	$1,451.52	$1,451.52
08/09/2011	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1040	$-1,434.32	$0.00
07/14/2011	BILL	ISPISUA, HENRY E & WENDY W TR	$1,434.32	$1,434.32
01/14/2011	PAYMENT	ISPISUA, HENRY E & WENDY W CHECK NUM: 2075	$-361.88	$0.00
12/06/2010	PAYMENT	ISPISUA, WENDY W CHECK NUM: 1034	$-361.88	$361.88
08/05/2010	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1037	$-723.78	$723.76
07/14/2010	BILL	ISPISUA, HENRY E & WENDY W TR	$1,447.54	$1,447.54
03/25/2010	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 2013	$-1.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.45
01/13/2010	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3892	$-351.34	$1.39
11/24/2009	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3880	$-351.34	$352.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$704.07
10/15/2009	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3868	$-351.34	$704.02
10/15/2009	ADJUSTMENT	entered wrong amount NUM: 3868	$351.34	$1,055.36
10/15/2009	VOID	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3868	$-351.34	$704.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1,055.36
08/25/2009	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3854	$-351.34	$1,055.31
07/21/2009	BILL	ISPISUA, HENRY E & WENDY W TR	$1,406.65	$1,406.65
09/30/2008	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3774	$-680.06	$0.00
09/09/2008	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3766	$-340.03	$680.06
08/13/2008	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3756	$-341.32	$1,020.09
07/14/2008	BILL	ISPISUA, HENRY E & WENDY W TR	$1,361.41	$1,361.41
08/10/2007	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 1008	$-1,320.53	$0.00
07/13/2007	BILL	ISPISUA, HENRY E & WENDY W TR	$1,320.53	$1,320.53
10/11/2006	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3581	$-677.96	$0.00
07/28/2006	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3556	$-677.98	$677.96
07/19/2006	BILL	ISPISUA, HENRY E & WENDY W TR	$1,355.94	$1,355.94
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-329.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-329.11	$329.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-329.11	$658.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-329.12	$987.33
07/21/2005	BILL	ISPISUA, HENRY E & WENDY W TR	$1,316.45	$1,316.45
02/16/2005	PAYMENT	@	$-328.20	$0.00
12/15/2004	PAYMENT	@	$-328.20	$328.20
10/05/2004	PAYMENT	@	$-328.20	$656.40
07/27/2004	PAYMENT	@	$-328.23	$984.60
07/01/2004	BILL	ISPISUA, HENRY E & WEN @	$1,312.83	$1,312.83
02/04/2004	PAYMENT	@	$-325.24	$0.00
12/18/2003	PAYMENT	@	$-325.24	$325.24
09/22/2003	PAYMENT	@	$-325.24	$650.48
08/11/2003	PAYMENT	@	$-325.26	$975.72
07/01/2003	BILL	ISPISUA, HENRY E & WEN @	$1,300.98	$1,300.98