Tax Account 041-001-021

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Owners

NOLAND, PAUL D TR ET AL
118 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5133

WILBER, PAULA S TR ET AL

(NOLAND-WILBER FAMILY TRUST)

818427

Account Summary

Account ID	041-001-021
Account Type	Real Estate
Location	118 SPRING CREEK PKWY
Balance	$2,066.45
Currently Due	$0.00

Account ID

041-001-021

Account Type

Real Estate

Location

118 SPRING CREEK PKWY

Balance

$2,066.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,023.10
Total	$4,023.10
Paid	$1,956.65
Balance	$2,066.45
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

$4,023.10

Total

$4,023.10

Paid

$1,956.65

Balance

$2,066.45

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	$923.43	$0.00	$923.43	$923.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.22	$0.00	$1,033.22	$1,033.22	$0.00
3	01/06/2025	01/16/2025	Due	$1,033.22	$0.00	$1,033.22	$0.00	$1,033.22
4	03/03/2025	03/13/2025	Due	$1,033.23	$0.00	$1,033.23	$0.00	$2,066.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.13	$0.00	$3,585.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,480.78	$0.00	$3,480.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,425.89	$0.00	$3,425.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,326.02	$85.90	$3,411.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,228.54	$0.00	$3,228.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,936.18	$0.00	$2,936.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,598.97	$0.00	$2,598.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,602.46	$0.00	$2,602.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,526.66	$0.00	$2,526.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,454.34	$0.00	$2,454.34	$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 -	$-1,033.22	$2,066.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-923.43	$3,099.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.49	$4,023.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934355. REASON: AMENDMENT TO RE 2025	$923.43	$3,692.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-923.43	$2,769.18
07/10/2024	BILL	NOLAND, PAUL D TR ET AL	$3,692.61	$3,692.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-895.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-895.68	$895.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-895.68	$1,791.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.09	$2,687.04
07/12/2023	BILL	NOLAND, PAUL D TR ET AL	$3,585.13	$3,585.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.59	$869.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.59	$1,739.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-872.01	$2,608.77
07/12/2022	BILL	NOLAND PAUL D ET AL	$3,480.78	$3,480.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.98	$855.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.98	$1,711.96
08/25/2021	PAYMENT	CENLAR CHECK NUM: 928341	$-857.95	$2,567.94
08/23/2021	PAYMENT	CORELOGIC CHECK NUM: 410846410	$-52.64	$3,425.89
08/02/2021	INTEREST	Monthly Interest	$0.37	$3,478.53
07/14/2021	BILL	NOLAND PAUL D ET AL	$3,425.89	$3,478.16
07/02/2021	INTEREST	Monthly Interest	$0.37	$52.27
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$44.90
03/01/2021	PAYMENT	CENLAR CHECK NUM: 0871936	$-831.51	$43.17
01/25/2021	PAYMENT	CENLAR CHECK NUM: 0857524	$-831.51	$874.68
01/25/2021	PAYMENT	CORELOGIC CHECK NUM: 410600660	$-33.26	$1,706.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.17	$1,739.45
01/07/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410582007	$-831.51	$1,696.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.26	$2,527.79
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-831.49	$2,494.53
07/15/2020	BILL	NOLAND PAUL D ET AL	$3,326.02	$3,326.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-806.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.84	$806.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.84	$1,613.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-808.02	$2,420.52
07/10/2019	BILL	PUCHALSKY, VYACHESLAV ET AL	$3,228.54	$3,228.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.75	$733.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.75	$1,467.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.93	$2,201.25
07/09/2018	BILL	PUCHALSKY, VYACHESLAV ET AL	$2,936.18	$2,936.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.28	$649.05
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.82	$1,295.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$651.82	$1,947.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-651.82	$1,295.33
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041938	$-651.82	$1,947.15
07/07/2017	BILL	SPRING, STEVE ET AL	$2,598.97	$2,598.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.61	$650.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.61	$1,301.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.63	$1,951.83
07/08/2016	BILL	SPRING, STEVE ET AL	$2,602.46	$2,602.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.66	$631.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.66	$1,263.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.68	$1,894.98
07/08/2015	BILL	SPRING, STEVE ET AL	$2,526.66	$2,526.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.27	$613.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.27	$1,226.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.53	$1,839.81
07/10/2014	BILL	SPRING, STEVE ET AL	$2,454.34	$2,454.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.41	$595.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.41	$1,190.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.41	$1,786.23
07/16/2013	BILL	SPRING, STEVE ET AL	$2,381.64	$2,381.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.06	$578.06
09/28/2012	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 61206193	$-578.06	$1,156.12
09/21/2012	PAYMENT	CORELOGIC CHECK NUM: 7004078791	$-23.12	$1,734.18
09/21/2012	PAYMENT	CORELOGIC CHECK NUM: 7004078790	$-578.09	$1,757.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.12	$2,335.39
07/26/2012	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 61157958	$-529.94	$2,312.27
07/24/2012	PAYMENT	CORELOGIC CHECK NUM: 7004066079	$-37.04	$2,842.21
07/10/2012	BILL	WESTMORELAND, QUINN	$2,312.27	$2,879.25
07/02/2012	INTEREST	Monthly Interest	$4.42	$566.98
06/01/2012	INTEREST	Monthly Interest	$4.42	$562.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$558.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.20	$551.14
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-529.94	$529.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-529.94	$1,059.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-529.97	$1,589.82
07/14/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,119.79	$2,119.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-530.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-530.51	$530.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-530.51	$1,061.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-530.51	$1,591.53
07/14/2010	BILL	PARK, AMANDA R	$2,122.04	$2,122.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-515.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-515.05	$515.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-515.05	$1,030.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-516.33	$1,545.15
07/21/2009	BILL	PARK, AMANDA R	$2,061.48	$2,061.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-387.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-536.04	$387.76
11/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-537.33	$923.80
11/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-536.04	$1,461.13
11/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$537.33	$1,997.17
11/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$536.04	$1,459.84
11/10/2008	AMENDMENT	ASSR CORRECTION TO BASEMENT SF	$-148.28	$923.80
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-536.04	$1,072.08
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-537.33	$1,608.12
07/14/2008	BILL	PARK, AMANDA R	$2,145.45	$2,145.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-520.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-520.43	$520.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-520.43	$1,040.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-520.44	$1,561.29
07/13/2007	BILL	PARK, AMANDA R	$2,081.73	$2,081.73
08/31/2006	PAYMENT	HIGH DESERT BUILDERS CHECK NUM: 9956	$-90.15	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS	$90.15	$90.15
08/30/2005	PAYMENT	YOSHIDA, GEORGE M CHECK NUM: 2018	$-90.04	$0.00
07/21/2005	BILL	YOSHIDA, GEORGE M	$90.04	$90.04
07/27/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	YOSHIDA, GEORGE M @	$90.18	$90.18
08/01/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	YOSHIDA, GEORGE M @	$90.17	$90.17