Tax Account 041-001-011

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Owners

JULANDER, AARON & SAVANNAH
311 FLORA DR
SPRING CREEK, NV 89815-5727

745269

Account Summary

Account ID	041-001-011
Account Type	Real Estate
Location	311 FLORA DR
Balance	$1,395.98
Currently Due	$465.32

Account ID

041-001-011

Account Type

Real Estate

Location

311 FLORA DR

Balance

$1,395.98

Currently Due

$465.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.78
Total	$1,811.78
Paid	$415.80
Balance	$1,395.98
Due	$465.32
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

$1,811.78

Total

$1,811.78

Paid

$415.80

Balance

$1,395.98

Due

$465.32

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	$415.80	$0.00	$415.80	$415.80	$0.00
2	10/07/2024	10/17/2024	Due	$465.32	$0.00	$465.32	$0.00	$465.32
3	01/06/2025	01/16/2025	Due	$465.32	$0.00	$465.32	$0.00	$930.64
4	03/03/2025	03/13/2025	Due	$465.34	$0.00	$465.34	$0.00	$1,395.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.79	$0.00	$1,613.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,566.86	$0.00	$1,566.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,554.99	$0.00	$1,554.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,509.61	$0.00	$1,509.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,465.03	$0.00	$1,465.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,342.37	$0.00	$1,342.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,212.28	$0.00	$1,212.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,215.25	$0.00	$1,215.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,209.94	$0.00	$1,209.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,189.86	$0.00	$1,189.86	$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	$-415.80	$1,395.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.66	$1,811.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938604. REASON: AMENDMENT TO RE 2025	$415.80	$1,662.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.80	$1,246.32
07/10/2024	BILL	JULANDER, AARON & SAVANNAH	$1,662.12	$1,662.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.85	$402.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.85	$805.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.24	$1,208.55
07/12/2023	BILL	JULANDER, AARON & SAVANNAH	$1,613.79	$1,613.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.11	$391.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.11	$782.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$1,173.33
07/12/2022	BILL	JULANDER, AARON & SAVANNAH	$1,566.86	$1,566.86
02/09/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 183515	$-388.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.25	$388.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.25	$776.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.24	$1,164.75
07/14/2021	BILL	JULANDER, AARON & SAVANNAH	$1,554.99	$1,554.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.60	$370.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.60	$750.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.59	$1,130.02
07/15/2020	BILL	JULANDER, AARON & SAVANNAH	$1,509.61	$1,509.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$365.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$731.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.15	$1,097.88
07/10/2019	BILL	JULANDER, AARON & SAVANNAH	$1,465.03	$1,465.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.13	$0.00
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4972	$-671.77	$334.13
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-336.47	$1,005.90
07/09/2018	BILL	SMITH, JAMES II & KARRI	$1,342.37	$1,342.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$302.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$604.76
08/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017969	$-305.14	$907.14
07/07/2017	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$1,212.28	$1,212.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.81	$303.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.81	$607.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-303.82	$911.43
07/08/2016	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$1,215.25	$1,215.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.48	$302.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.48	$604.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.50	$907.44
07/08/2015	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$1,209.94	$1,209.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.15	$297.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.15	$594.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-298.41	$891.45
07/10/2014	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$1,189.86	$1,189.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-288.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.49	$288.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.49	$576.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.51	$865.47
07/16/2013	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$1,153.98	$1,153.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.09	$280.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.09	$560.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.10	$840.27
07/10/2012	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$1,120.37	$1,120.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.13	$239.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.13	$478.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.14	$717.39
07/14/2011	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$956.53	$956.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.80	$235.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.80	$471.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.83	$707.40
07/14/2010	BILL	PLUMMER, JOSHUA D & ADRIANNE N	$943.23	$943.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.94	$228.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.94	$457.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.20	$686.82
07/21/2009	BILL	REED, JAKE	$917.02	$917.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.19	$221.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.19	$442.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.48	$663.57
07/14/2008	BILL	REED, JAKE	$886.05	$886.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.77	$214.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.77	$429.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.79	$644.31
07/13/2007	BILL	REED, JAKE	$859.10	$859.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.83	$213.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.83	$427.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.85	$641.49
07/19/2006	BILL	REED, JAKE	$855.34	$855.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.22	$200.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.22	$400.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.22	$600.66
07/21/2005	BILL	REED, JAKE	$800.88	$800.88
03/04/2005	PAYMENT	@	$-199.69	$0.00
12/29/2004	PAYMENT	@	$-199.69	$199.69
10/14/2004	PAYMENT	@	$-199.69	$399.38
08/24/2004	PAYMENT	@	$-199.71	$599.07
07/01/2004	BILL	REED, JAKE @	$798.78	$798.78
03/10/2004	PAYMENT	@	$-197.91	$0.00
01/09/2004	PAYMENT	@	$-197.91	$197.91
09/04/2003	PAYMENT	@	$-197.91	$395.82
08/26/2003	PAYMENT	@	$-197.94	$593.73
07/01/2003	BILL	REED, JAKE @	$791.67	$791.67