Tax Account 041-001-007

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Owners

WHITE, MICHAEL
153 FLORA CIR
SPRING CREEK, NV 89815-5123

723641

Account Summary

Account ID	041-001-007
Account Type	Real Estate
Location	153 FLORA CIR
Balance	$1,526.78
Currently Due	$0.00

Account ID

041-001-007

Account Type

Real Estate

Location

153 FLORA CIR

Balance

$1,526.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.14
Total	$2,972.14
Paid	$1,445.36
Balance	$1,526.78
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

$2,972.14

Total

$2,972.14

Paid

$1,445.36

Balance

$1,526.78

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	$681.97	$0.00	$681.97	$681.97	$0.00
2	10/07/2024	10/17/2024	Paid	$763.39	$0.00	$763.39	$763.39	$0.00
3	01/06/2025	01/16/2025	Due	$763.39	$0.00	$763.39	$0.00	$763.39
4	03/03/2025	03/13/2025	Due	$763.39	$0.00	$763.39	$0.00	$1,526.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.45	$0.00	$2,647.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,570.41	$0.00	$2,570.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,676.03	$0.00	$2,676.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,641.80	$2.34	$2,644.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,566.51	$0.00	$2,566.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,491.80	$0.00	$2,491.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,205.90	$0.00	$2,205.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,138.97	$0.00	$2,138.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,076.66	$0.00	$2,076.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,017.42	$0.00	$2,017.42	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.39	$1,526.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-681.97	$2,290.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.34	$2,972.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934966. REASON: AMENDMENT TO RE 2025	$681.97	$2,726.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.97	$2,044.83
07/10/2024	BILL	WHITE, MICHAEL	$2,726.80	$2,726.80
02/23/2024	PAYMENT	M WHITE ACH 9070 - 035605986	$-661.26	$0.00
12/28/2023	PAYMENT	M WHITE ACH 9070 - 035376697	$-661.26	$661.26
09/29/2023	PAYMENT	M WHITE ACH 9070 - 035079127	$-661.26	$1,322.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.67	$1,983.78
07/12/2023	BILL	WHITE, MICHAEL	$2,647.45	$2,647.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.00	$642.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.00	$1,284.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.41	$1,926.00
07/12/2022	BILL	WHITE, MICHAEL	$2,570.41	$2,570.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.51	$668.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.51	$1,337.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-670.50	$2,005.53
07/14/2021	BILL	WHITE, MICHAEL	$2,676.03	$2,676.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-661.04	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-661.04	$661.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-661.04	$1,322.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-661.02	$1,983.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.34	$2,644.14
07/15/2020	BILL	WHITE, MICHAEL	$2,641.80	$2,641.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-641.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.33	$641.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.33	$1,282.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.52	$1,923.99
07/10/2019	BILL	WHITE, MICHAEL	$2,566.51	$2,566.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.66	$622.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.66	$1,245.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.82	$1,867.98
07/09/2018	BILL	WHITE, MICHAEL	$2,491.80	$2,491.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.78	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.78	$550.78
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.78	$1,101.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.56	$1,652.34
07/07/2017	BILL	WHITE, MICHAEL	$2,205.90	$2,205.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.74	$534.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.74	$1,069.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-534.75	$1,604.22
07/08/2016	BILL	WHITE, MICHAEL & ELAINE	$2,138.97	$2,138.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-519.16	$519.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.16	$1,038.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.18	$1,557.48
07/08/2015	BILL	WHITE, MICHAEL & ELAINE	$2,076.66	$2,076.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.04	$504.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.04	$1,008.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-505.30	$1,512.12
07/10/2014	BILL	WHITE, MICHAEL & ELAINE	$2,017.42	$2,017.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.36	$489.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.36	$978.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.36	$1,468.08
07/16/2013	BILL	WHITE, MICHAEL & ELAINE	$1,957.44	$1,957.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-30.46	$0.00
10/03/2012	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1275	$-30.46	$30.46
08/23/2012	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1304	$-30.46	$60.92
08/02/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131269	$-30.49	$91.38
07/10/2012	BILL	ROCK HOUND INVESTMENTS LLC	$121.87	$121.87
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-57.20	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-29.74	$57.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.14	$86.94
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1781	$-28.62	$85.80
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$114.42	$114.42
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-108.55	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$108.55	$108.55
09/25/2009	PAYMENT	DELA CRUZ, LUIS R & JOSHEPHINE CHECK NUM: MO	$-104.24	$0.00
07/21/2009	BILL	DELA CRUZ, LUIS R & JOSHEPHINE	$104.24	$104.24
08/12/2008	PAYMENT	DELA CRUZ, LUCY J CHECK NUM: 131	$-92.76	$0.00
07/14/2008	BILL	DELA CRUZ, LUIS R & JOSHEPHINE	$92.76	$92.76
02/14/2008	PAYMENT	DELA CRUZ, LUCY J CHECK NUM: 128	$-3.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/10/2007	PAYMENT	DELA CRUZ, LUCY J CHECK NUM: 126	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	DELA CRUZ, LUIS R & JOSHEPHINE	$86.32	$86.32
11/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-81.13	$0.00
11/06/2006	AMENDMENT	w/o penalty per caesar	$-7.31	$81.13
11/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$81.13	$88.44
11/06/2006	VOID	DELA CRUZ, LUIS R & JOSHEPHINE CHECK NUM: MO	$-81.13	$7.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	DELA CRUZ, LUIS R & JOSHEPHINE	$81.13	$81.13
12/30/2005	PAYMENT	DELA CRUZ, LUIS R & JOSHEPHINE CHECK NUM: 269	$-7.29	$0.00
11/29/2005	PAYMENT	DELA CRUZ, LUIS R & JOSHEPHINE CHECK NUM: MO	$-81.04	$7.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	DELA CRUZ, LUIS R & JOSHEPHINE	$81.04	$81.04
08/24/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DELA CRUZ, LUIS R & JO @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DELA CRUZ, LUIS R & JO @	$81.15	$81.15