Tax Account 041-003-009

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Owners

KING, GLENN
261 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

776617

Account Summary

Account ID	041-003-009
Account Type	Real Estate
Location	261 NORTHGLEN DR
Balance	$906.09
Currently Due	$0.00

Account ID

041-003-009

Account Type

Real Estate

Location

261 NORTHGLEN DR

Balance

$906.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.04
Total	$1,768.04
Paid	$861.95
Balance	$906.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,768.04

Total

$1,768.04

Paid

$861.95

Balance

$906.09

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.91	$0.00	$408.91	$408.91	$0.00
2	10/07/2024	10/17/2024	Paid	$453.04	$0.00	$453.04	$453.04	$0.00
3	01/06/2025	01/16/2025	Due	$453.04	$0.00	$453.04	$0.00	$453.04
4	03/03/2025	03/13/2025	Due	$453.05	$0.00	$453.05	$0.00	$906.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.69	$0.00	$1,513.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,401.74	$0.00	$1,401.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,440.93	$0.00	$1,440.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,372.17	$0.00	$1,372.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,323.89	$0.00	$1,323.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,331.97	$0.00	$1,331.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,199.96	$0.00	$1,199.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,195.36	$0.00	$1,195.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,176.05	$0.00	$1,176.05	$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 -	$-453.04	$906.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.91	$1,359.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.45	$1,768.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936996. REASON: AMENDMENT TO RE 2025	$408.91	$1,634.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.91	$1,225.68
07/10/2024	BILL	KING, GLENN	$1,634.59	$1,634.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.82	$377.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.82	$755.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.23	$1,133.46
07/12/2023	BILL	KING, GLENN	$1,513.69	$1,513.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$349.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$699.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.25	$1,049.49
07/12/2022	BILL	KING, GLENN	$1,401.74	$1,401.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.74	$359.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.74	$719.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.71	$1,079.22
07/14/2021	BILL	KING, GLENN	$1,440.93	$1,440.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.04	$0.00
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25170	$-343.04	$343.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-343.04	$686.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-343.05	$1,029.12
07/15/2020	BILL	KING, GLENN	$1,372.17	$1,372.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-330.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.68	$330.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.68	$661.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.85	$992.04
07/10/2019	BILL	MORGAN, LEE W & APRILANN	$1,323.89	$1,323.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.70	$332.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-332.70	$665.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.87	$998.10
07/09/2018	BILL	MORGAN, LEE W & APRILANN	$1,331.97	$1,331.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.30	$299.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.30	$598.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.06	$897.90
07/07/2017	BILL	MORGAN, LEE W & APRILANN	$1,199.96	$1,199.96
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.84	$298.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.84	$597.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-298.84	$896.52
07/08/2016	BILL	MORGAN, LEE W & APRILANN	$1,195.36	$1,195.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-296.39	$296.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.39	$592.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.41	$889.17
07/08/2015	BILL	MORGAN, LEE W & APRILANN	$1,185.58	$1,185.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.69	$293.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.69	$587.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-294.98	$881.07
07/10/2014	BILL	MORGAN, LEE W & APRILANN	$1,176.05	$1,176.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.75	$283.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.75	$567.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.77	$851.25
07/16/2013	BILL	MORGAN, LEE W & APRILANN	$1,135.02	$1,135.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.45	$273.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.45	$546.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.47	$820.35
07/10/2012	BILL	MORGAN, LEE W & APRILANN	$1,093.82	$1,093.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.35	$266.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.35	$532.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.38	$799.05
07/14/2011	BILL	MORGAN, LEE W & APRILANN	$1,065.43	$1,065.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.76	$278.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.76	$557.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.76	$836.28
07/14/2010	BILL	MORGAN, LEE W & APRILANN	$1,115.04	$1,115.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.76	$268.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.76	$537.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.04	$806.28
07/21/2009	BILL	MORGAN, LEE W & APRILANN	$1,076.32	$1,076.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.52	$248.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.52	$497.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.79	$745.56
07/14/2008	BILL	MORGAN, LEE W & APRILANN	$995.35	$995.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.20	$241.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.20	$482.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.22	$723.60
07/13/2007	BILL	MORGAN, LEE W & APRILANN	$964.82	$964.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.56	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-238.56	$238.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.56	$477.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.58	$715.68
07/19/2006	BILL	MORGAN, LEE W & APRILANN	$954.26	$954.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-223.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-223.37	$223.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.37	$446.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.39	$670.11
07/21/2005	BILL	MORGAN, LEE W & APRILANN	$893.50	$893.50
02/28/2005	PAYMENT	@	$-222.75	$0.00
12/29/2004	PAYMENT	@	$-222.75	$222.75
10/14/2004	PAYMENT	@	$-222.75	$445.50
08/24/2004	PAYMENT	@	$-222.77	$668.25
07/01/2004	BILL	MORGAN, LEE W & APRIL @	$891.02	$891.02
04/12/2004	PAYMENT	@	$-1,015.59	$0.00
07/01/2003	PENALTY	Penalty 03-04	$132.47	$1,015.59
07/01/2003	BILL	WELLS FARGO BANK OF NE @	$883.12	$883.12