Tax Account 041-002-006

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Owners

WHITE, JEFFERY S & STEPHANIE K
284 FLORA DR
SPRING CREEK, NV 89815-5127

778714

Account Summary

Account ID	041-002-006
Account Type	Real Estate
Location	284 FLORA DR
Balance	$2,808.02
Currently Due	$936.00

Account ID

041-002-006

Account Type

Real Estate

Location

284 FLORA DR

Balance

$2,808.02

Currently Due

$936.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,643.73
Total	$3,643.73
Paid	$835.71
Balance	$2,808.02
Due	$936.00
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

$3,643.73

Total

$3,643.73

Paid

$835.71

Balance

$2,808.02

Due

$936.00

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	$835.71	$0.00	$835.71	$835.71	$0.00
2	10/07/2024	10/17/2024	Due	$936.00	$0.00	$936.00	$0.00	$936.00
3	01/06/2025	01/16/2025	Due	$936.00	$0.00	$936.00	$0.00	$1,872.00
4	03/03/2025	03/13/2025	Due	$936.02	$0.00	$936.02	$0.00	$2,808.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,244.60	$0.00	$3,244.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,150.17	$0.00	$3,150.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,274.23	$0.00	$2,274.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,207.89	$0.00	$2,207.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,142.98	$0.00	$2,142.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,143.74	$0.00	$2,143.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,921.27	$0.00	$1,921.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,923.72	$0.00	$1,923.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,867.69	$0.00	$1,867.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,814.55	$0.00	$1,814.55	$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	$-835.71	$2,808.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.85	$3,643.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934968. REASON: AMENDMENT TO RE 2025	$835.71	$3,341.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.71	$2,506.17
07/10/2024	BILL	WHITE, JEFFERY S & STEPHANIE K	$3,341.88	$3,341.88
02/23/2024	PAYMENT	S WHITE ACH 9070 - 035605986	$-810.55	$0.00
12/28/2023	PAYMENT	S WHITE ACH 9070 - 035376697	$-810.55	$810.55
09/29/2023	PAYMENT	S WHITE ACH 9070 - 035079127	$-810.55	$1,621.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.95	$2,431.65
07/12/2023	BILL	WHITE, JEFFERY S & STEPHANIE K	$3,244.60	$3,244.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.94	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.94	$786.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.94	$1,573.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.35	$2,360.82
07/12/2022	BILL	WHITE, JEFFERY S & STEPHANIE K	$3,150.17	$3,150.17
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.06	$568.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.06	$1,136.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-570.05	$1,704.18
07/14/2021	BILL	WHITE, JEFFERY S & STEPHANIE K	$2,274.23	$2,274.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.97	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26613	$-551.97	$551.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.97	$1,103.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.98	$1,655.91
07/15/2020	BILL	WHITE, JEFFERY S & STEPHANIE K	$2,207.89	$2,207.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.45	$535.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.45	$1,070.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.63	$1,606.35
07/10/2019	BILL	WISE, WESLEY A & KATIE M	$2,142.98	$2,142.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-535.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.64	$535.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.64	$1,071.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.82	$1,606.92
07/09/2018	BILL	WISE, WESLEY A & KATIE M	$2,143.74	$2,143.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.63	$479.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.63	$959.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.38	$1,438.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.38	$1,921.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.38	$1,438.89
07/07/2017	BILL	WISE, WESLEY A & KATIE M	$1,921.27	$1,921.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$480.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$961.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$1,442.79
07/08/2016	BILL	WISE, WESLEY A & KATIE M	$1,923.72	$1,923.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.92	$466.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.92	$933.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.93	$1,400.76
07/08/2015	BILL	WISE, WESLEY A & KATIE M	$1,867.69	$1,867.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.32	$453.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.32	$906.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$1,359.96
07/10/2014	BILL	WISE, WESLEY A & KATIE M	$1,814.55	$1,814.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.12	$440.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.12	$880.24
08/13/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33508	$-440.13	$1,320.36
07/16/2013	BILL	WISE, WESLEY A & KATIE M	$1,760.49	$1,760.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.30	$427.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.30	$854.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.32	$1,281.90
07/10/2012	BILL	WISE, WESLEY A & KATIE M	$1,709.22	$1,709.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.87	$403.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-403.87	$807.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$1,211.61
07/14/2011	BILL	WISE, WESLEY A & KATIE M	$1,615.50	$1,615.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.22	$407.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.22	$814.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.23	$1,221.66
07/14/2010	BILL	WISE, WESLEY A & KATIE M	$1,628.89	$1,628.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.36	$395.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.36	$790.72
07/27/2009	PAYMENT	STEWART TITLE CHECK NUM: 113796	$-396.64	$1,186.08
07/21/2009	BILL	WISE, WESLEY A & KATIE M	$1,582.72	$1,582.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.77	$382.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.77	$765.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.05	$1,148.31
07/14/2008	BILL	WISE, WESLEY A & KATIE M	$1,532.36	$1,532.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.62	$371.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.62	$743.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.64	$1,114.86
07/13/2007	BILL	WISE, WESLEY A & KATIE M	$1,486.50	$1,486.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-373.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-373.33	$373.33
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-373.33	$746.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-373.35	$1,119.99
07/19/2006	BILL	OLSEN, TROY & HEATHER	$1,493.34	$1,493.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-349.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-349.56	$349.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-349.56	$699.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-349.58	$1,048.68
07/21/2005	BILL	OLSEN, TROY & HEATHER	$1,398.26	$1,398.26
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NG, KENNETH F W TR @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NG, KENNETH F W TR @	$81.15	$81.15