Tax Account 041-004-006

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Owners

WALDRON, GLEN & ALLYSON
242 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

Account Summary

Account ID	041-004-006
Account Type	Real Estate
Location	242 NORTHGLEN DR
Balance	$1,254.74
Currently Due	$0.00

Account ID

041-004-006

Account Type

Real Estate

Location

242 NORTHGLEN DR

Balance

$1,254.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.68
Total	$2,442.68
Paid	$1,187.94
Balance	$1,254.74
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

$2,442.68

Total

$2,442.68

Paid

$1,187.94

Balance

$1,254.74

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	$560.57	$0.00	$560.57	$560.57	$0.00
2	10/07/2024	10/17/2024	Paid	$627.37	$0.00	$627.37	$627.37	$0.00
3	01/06/2025	01/16/2025	Due	$627.37	$0.00	$627.37	$0.00	$627.37
4	03/03/2025	03/13/2025	Due	$627.37	$0.00	$627.37	$0.00	$1,254.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.47	$0.00	$2,176.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,113.15	$0.00	$2,113.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,156.84	$0.00	$2,156.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,093.94	$0.00	$2,093.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,032.34	$0.00	$2,032.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,030.97	$0.00	$2,030.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,823.32	$0.00	$1,823.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,869.90	$0.00	$1,869.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,815.43	$0.00	$1,815.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,763.81	$0.00	$1,763.81	$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 -	$-627.37	$1,254.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.57	$1,882.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.00	$2,442.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934361. REASON: AMENDMENT TO RE 2025	$560.57	$2,241.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.57	$1,681.11
07/10/2024	BILL	WALDRON, GLEN & ALLYSON	$2,241.68	$2,241.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.52	$543.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.52	$1,087.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$1,630.56
07/12/2023	BILL	WALDRON, GLEN & ALLYSON	$2,176.47	$2,176.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.69	$527.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.69	$1,055.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.08	$1,583.07
07/12/2022	BILL	WALDRON, GLEN & ALLYSON	$2,113.15	$2,113.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.71	$538.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.71	$1,077.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.71	$1,616.13
07/14/2021	BILL	WALDRON, GLEN & ALLYSON	$2,156.84	$2,156.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.49	$523.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.49	$1,046.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.47	$1,570.47
07/15/2020	BILL	WALDRON, GLEN & ALLYSON	$2,093.94	$2,093.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.79	$507.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.79	$1,015.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.97	$1,523.37
07/10/2019	BILL	WALDRON, GLEN & ALLYSON	$2,032.34	$2,032.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.28	$0.00
08/20/2018	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 011083374	$-507.45	$506.28
08/20/2018	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 011083373	$-508.62	$1,013.73
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.62	$1,522.35
07/09/2018	BILL	WALDRON, GLEN & ALLYSON	$2,030.97	$2,030.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.14	$455.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.14	$910.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.90	$1,365.42
07/07/2017	BILL	WALDRON, GLEN & ALLYSON	$1,823.32	$1,823.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.47	$467.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.47	$934.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-467.49	$1,402.41
07/08/2016	BILL	WALDRON, GLEN & ALLYSON	$1,869.90	$1,869.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.85	$453.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.85	$907.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.88	$1,361.55
07/08/2015	BILL	WALDRON, GLEN & ALLYSON	$1,815.43	$1,815.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.63	$440.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.63	$881.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.92	$1,321.89
07/10/2014	BILL	WALDRON, GLEN & ALLYSON	$1,763.81	$1,763.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.80	$427.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.80	$855.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.81	$1,283.40
07/16/2013	BILL	WALDRON, GLEN & ALLYSON	$1,711.21	$1,711.21
02/04/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388692	$-415.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.34	$415.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.34	$830.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.35	$1,246.02
07/10/2012	BILL	WALDRON, GLEN & ALLYSON	$1,661.37	$1,661.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.14	$369.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.14	$738.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.16	$1,107.42
07/14/2011	BILL	WALDRON, GLEN & ALLYSON	$1,476.58	$1,476.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.22	$363.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.22	$726.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.25	$1,089.66
07/14/2010	BILL	WALDRON, GLEN & ALLYSON	$1,452.91	$1,452.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.64	$352.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.64	$705.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.92	$1,057.92
07/21/2009	BILL	WALDRON, GLEN & ALLYSON	$1,411.84	$1,411.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.29	$341.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.29	$682.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.58	$1,023.87
07/14/2008	BILL	WALDRON, GLEN & ALLYSON	$1,366.45	$1,366.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.35	$331.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.35	$662.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.37	$994.05
07/13/2007	BILL	WALDRON, GLEN & ALLYSON	$1,325.42	$1,325.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.70	$321.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.70	$643.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.73	$965.10
07/19/2006	BILL	WALDRON, GLEN & ALLYSON	$1,286.83	$1,286.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-312.33	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-312.33	$312.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-312.33	$624.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-312.36	$936.99
07/21/2005	BILL	WALDRON, GLEN & ALLYSON	$1,249.35	$1,249.35
12/08/2004	PAYMENT	@	$-84.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.84	$84.01
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$81.17	$81.17
03/03/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	LINSCHOTEN, R SCOTT & @	$81.15	$81.15