Tax Account 040-004-004

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Owners

HOWARD, DEBORAH B
302 NORTHGLEN DR
SPRING CREEK, NV 89815-6018

781370

Account Summary

Account ID	040-004-004
Account Type	Real Estate
Location	302 NORTHGLEN DR
Balance	$1,927.24
Currently Due	$642.41

Account ID

040-004-004

Account Type

Real Estate

Location

302 NORTHGLEN DR

Balance

$1,927.24

Currently Due

$642.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.67
Total	$2,501.67
Paid	$574.43
Balance	$1,927.24
Due	$642.41
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

$2,501.67

Total

$2,501.67

Paid

$574.43

Balance

$1,927.24

Due

$642.41

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	$574.43	$0.00	$574.43	$574.43	$0.00
2	10/07/2024	10/17/2024	Due	$642.41	$0.00	$642.41	$0.00	$642.41
3	01/06/2025	01/16/2025	Due	$642.41	$0.00	$642.41	$0.00	$1,284.82
4	03/03/2025	03/13/2025	Due	$642.42	$0.00	$642.42	$0.00	$1,927.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.07	$0.00	$2,230.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,165.19	$0.00	$2,165.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,242.66	$0.00	$2,242.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,177.25	$0.00	$2,177.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,113.23	$0.00	$2,113.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,120.34	$0.00	$2,120.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,927.32	$0.00	$1,927.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,912.81	$0.00	$1,912.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,879.75	$0.00	$1,879.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,835.03	$0.00	$1,835.03	$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	$-574.43	$1,927.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.76	$2,501.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932805. REASON: AMENDMENT TO RE 2025	$574.43	$2,296.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.43	$1,722.48
07/10/2024	BILL	HOWARD, DEBORAH B	$2,296.91	$2,296.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.92	$556.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.92	$1,113.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.31	$1,670.76
07/12/2023	BILL	HOWARD, DEBORAH B	$2,230.07	$2,230.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.70	$540.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.70	$1,081.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.09	$1,622.10
07/12/2022	BILL	HOWARD, DEBORAH B	$2,165.19	$2,165.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.17	$560.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.17	$1,120.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.15	$1,680.51
07/14/2021	BILL	HOWARD, DEBORAH B	$2,242.66	$2,242.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-544.31	$544.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-544.31	$1,088.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-544.32	$1,632.93
07/15/2020	BILL	HOWARD, DEBORAH B	$2,177.25	$2,177.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-528.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.01	$528.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.01	$1,056.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.20	$1,584.03
07/10/2019	BILL	HOWARD, DEBORAH	$2,113.23	$2,113.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.79	$529.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.79	$1,059.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.97	$1,589.37
07/09/2018	BILL	HOWARD, DEBORAH	$2,120.34	$2,120.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.14	$481.14
10/11/2017	PAYMENT	Auto Restore Payment CHECK NUM: 11042980	$-481.14	$962.28
10/11/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 11042980	$481.14	$1,443.42
10/11/2017	ADJUSTMENT	Wells Fargo requested refund NUM: WIRE	$481.14	$962.28
09/25/2017	VOID	STEWART TITLE CO CHECK NUM: 11042980	$-481.14	$481.14
09/19/2017	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.14	$962.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.90	$1,443.42
07/07/2017	BILL	HOWARD, WILLIAM & DEBOORAH	$1,927.32	$1,927.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.20	$478.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.20	$956.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-478.21	$1,434.60
07/08/2016	BILL	HOWARD, WILLIAM & DEBOORAH	$1,912.81	$1,912.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.93	$469.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.93	$939.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.96	$1,409.79
07/08/2015	BILL	HOWARD, WILLIAM & DEBOORAH	$1,879.75	$1,879.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.44	$458.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.44	$916.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-459.71	$1,375.32
07/10/2014	BILL	HOWARD, WILLIAM & DEBOORAH	$1,835.03	$1,835.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-445.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.09	$445.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.09	$890.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.09	$1,335.27
07/16/2013	BILL	HOWARD, WILLIAM & DEBOORAH	$1,780.36	$1,780.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.12	$432.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.12	$864.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.14	$1,296.36
07/10/2012	BILL	HOWARD, WILLIAM & DEBOORAH	$1,728.50	$1,728.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.66	$417.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.66	$835.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.69	$1,252.98
07/14/2011	BILL	HOWARD, WILLIAM & DEBOORAH	$1,670.67	$1,670.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.02	$426.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.02	$852.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.04	$1,278.06
07/14/2010	BILL	HOWARD, WILLIAM & DEBOORAH	$1,704.10	$1,704.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.62	$413.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.62	$827.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.88	$1,240.86
07/21/2009	BILL	HOWARD, WILLIAM & DEBOORAH	$1,655.74	$1,655.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.49	$400.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.49	$800.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.77	$1,201.47
07/14/2008	BILL	HOWARD, WILLIAM & DEBOORAH	$1,603.24	$1,603.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.83	$388.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.83	$777.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.83	$1,166.49
07/13/2007	BILL	HOWARD, WILLIAM & DEBOORAH	$1,555.32	$1,555.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.89	$380.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.89	$761.78
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22365	$-380.90	$1,142.67
07/19/2006	BILL	HOWARD, WILLIAM & DEBOORAH	$1,523.57	$1,523.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-356.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-356.64	$356.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-356.64	$713.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-356.64	$1,069.92
07/21/2005	BILL	HOWARD, WILLIAM & DEBOORAH	$1,426.56	$1,426.56
03/04/2005	PAYMENT	@	$-355.65	$0.00
12/29/2004	PAYMENT	@	$-355.65	$355.65
10/14/2004	PAYMENT	@	$-355.65	$711.30
08/20/2004	PAYMENT	@	$-355.65	$1,066.95
07/01/2004	BILL	HOWARD, WILLIAM & DEBO @	$1,422.60	$1,422.60
03/10/2004	PAYMENT	@	$-352.36	$0.00
01/09/2004	PAYMENT	@	$-352.36	$352.36
09/15/2003	PAYMENT	@	$-352.36	$704.72
08/06/2003	PAYMENT	@	$-352.36	$1,057.08
07/01/2003	BILL	GALLEGOS, MARTIN M & F @	$1,409.44	$1,409.44