Tax Account 040-005-008

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Owners

BOWERS, DESIREE MARIE ET AL
289 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5826

BOWERS, WALLACE E II ET AL

758508

Account Summary

Account ID	040-005-008
Account Type	Real Estate
Location	289 COUNTRY CLUB PKWY
Balance	$2,753.99
Currently Due	$0.00

Account ID

040-005-008

Account Type

Real Estate

Location

289 COUNTRY CLUB PKWY

Balance

$2,753.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,574.10
Total	$3,574.10
Paid	$820.11
Balance	$2,753.99
Due	$0.00
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

$3,574.10

Total

$3,574.10

Paid

$820.11

Balance

$2,753.99

Due

$0.00

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	$820.11	$0.00	$820.11	$820.11	$0.00
2	10/07/2024	10/17/2024	Due	$917.99	$0.00	$917.99	$0.00	$917.99
3	01/06/2025	01/16/2025	Due	$917.99	$0.00	$917.99	$0.00	$1,835.98
4	03/03/2025	03/13/2025	Due	$918.01	$0.00	$918.01	$0.00	$2,753.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,183.72	$0.00	$3,183.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,091.06	$0.00	$3,091.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,007.57	$0.00	$3,007.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,919.89	$0.00	$2,919.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,834.24	$0.00	$2,834.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,807.46	$0.00	$2,807.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,485.11	$0.00	$2,485.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,187.24	$0.00	$2,187.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,123.53	$0.00	$2,123.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,062.95	$0.00	$2,062.95	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-820.11	$2,753.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.95	$3,574.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934967. REASON: AMENDMENT TO RE 2025	$820.11	$3,279.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.11	$2,459.04
07/10/2024	BILL	BOWERS, DESIREE MARIE ET AL	$3,279.15	$3,279.15
02/23/2024	PAYMENT	DM BOWERS ACH 9070 - 035605986	$-795.33	$0.00
12/28/2023	PAYMENT	DM BOWERS ACH 9070 - 035376697	$-795.33	$795.33
09/29/2023	PAYMENT	DM BOWERS ACH 9070 - 035079127	$-795.33	$1,590.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.73	$2,385.99
07/12/2023	BILL	BOWERS, DESIREE MARIE ET AL	$3,183.72	$3,183.72
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.16	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.16	$772.16
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.16	$1,544.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.58	$2,316.48
07/12/2022	BILL	BOWERS, DESIREE MARIE ET AL	$3,091.06	$3,091.06
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.40	$751.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.40	$1,502.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-753.37	$2,254.20
07/14/2021	BILL	BOWERS, DESIREE MARIE ET AL	$3,007.57	$3,007.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-717.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-734.22	$717.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-734.22	$1,451.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-734.23	$2,185.66
07/15/2020	BILL	BOWERS, DESIREE MARIE ET AL	$2,919.89	$2,919.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-708.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.27	$708.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.27	$1,416.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.43	$2,124.81
07/10/2019	BILL	BOWERS, WALLACE E II ET AL	$2,834.24	$2,834.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.57	$701.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-701.57	$1,403.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.75	$2,104.71
07/09/2018	BILL	BOWERS, WALLACE E II ET AL	$2,807.46	$2,807.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.59	$620.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.59	$1,241.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.34	$1,861.77
07/07/2017	BILL	BOWERS, WALLACE E II ET AL	$2,485.11	$2,485.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.81	$546.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.81	$1,093.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-546.81	$1,640.43
07/08/2016	BILL	BOWERS, WALLACE E II ET AL	$2,187.24	$2,187.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-530.88	$530.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.88	$1,061.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.89	$1,592.64
07/08/2015	BILL	BOWERS, WALLACE E II ET AL	$2,123.53	$2,123.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.42	$515.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.42	$1,030.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-516.69	$1,546.26
07/10/2014	BILL	BOWERS, WALLACE E II ET AL	$2,062.95	$2,062.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-500.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.41	$500.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.41	$1,000.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.42	$1,501.23
07/16/2013	BILL	BOWERS, WALLACE E II ET AL	$2,001.65	$2,001.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-485.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.83	$485.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.83	$971.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.86	$1,457.49
07/10/2012	BILL	BOWERS, WALLACE E II ET AL	$1,943.35	$1,943.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.68	$471.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-471.68	$943.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.71	$1,415.04
07/14/2011	BILL	BOWERS, WALLACE E II ET AL	$1,886.75	$1,886.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$27.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$54.26
08/03/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120140	$-27.16	$81.39
07/14/2010	BILL	H&G DEVELOPMENT LLC	$108.55	$108.55
01/15/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 121149	$-78.25	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
08/28/2009	PAYMENT	HALL, WILL CHECK NUM: INT PYMT	$-27.02	$77.22
07/21/2009	BILL	HALL, WILLIAM W	$104.24	$104.24
01/13/2009	PAYMENT	HALL, WILLIAM W CHECK NUM: 194	$-101.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	HALL, WILLIAM W	$92.76	$92.76
09/28/2007	PAYMENT	HALL, WILLIAM W CASH	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	HALL, WILLIAM W	$86.32	$86.32
08/28/2006	PAYMENT	HALL, WILLIAM W CASH	$-81.13	$0.00
07/19/2006	BILL	HALL, WILLIAM W	$81.13	$81.13
09/14/2005	PAYMENT	HALL, WILLIAM CHECK NUM: 1519	$-81.04	$0.00
07/21/2005	BILL	HALL, WILLIAM W	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HALL, WILLIAM W @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HALL, WILLIAM W @	$81.15	$81.15