Tax Account 041-006-009

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Owners

GANNON, JOHN A
PO BOX 8061
SPRING CREEK, NV 89815-0002

Account Summary

Account ID	041-006-009
Account Type	Real Estate
Location	343 OAKSHIRE PLC
Balance	$1,888.79
Currently Due	$629.59

Account ID

041-006-009

Account Type

Real Estate

Location

343 OAKSHIRE PLC

Balance

$1,888.79

Currently Due

$629.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.39
Total	$2,451.39
Paid	$562.60
Balance	$1,888.79
Due	$629.59
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

$2,451.39

Total

$2,451.39

Paid

$562.60

Balance

$1,888.79

Due

$629.59

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	$562.60	$0.00	$562.60	$562.60	$0.00
2	10/07/2024	10/17/2024	Due	$629.59	$0.00	$629.59	$0.00	$629.59
3	01/06/2025	01/16/2025	Due	$629.59	$0.00	$629.59	$0.00	$1,259.18
4	03/03/2025	03/13/2025	Due	$629.61	$0.00	$629.61	$0.00	$1,888.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.97	$0.00	$2,183.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,120.43	$0.00	$2,120.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,141.13	$0.00	$2,141.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,078.67	$0.00	$2,078.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,017.52	$0.00	$2,017.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,015.13	$0.00	$2,015.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,794.36	$0.00	$1,794.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,796.10	$0.00	$1,796.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,755.57	$0.00	$1,755.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,705.71	$0.00	$1,705.71	$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	$-562.60	$1,888.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.98	$2,451.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934973. REASON: AMENDMENT TO RE 2025	$562.60	$2,249.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.60	$1,686.81
07/10/2024	BILL	GANNON, JOHN A	$2,249.41	$2,249.41
02/23/2024	PAYMENT	JA GANNON ACH 9070 - 035605986	$-545.39	$0.00
12/28/2023	PAYMENT	JA GANNON ACH 9070 - 035376697	$-545.39	$545.39
09/29/2023	PAYMENT	JA GANNON ACH 9070 - 035079127	$-545.39	$1,090.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.80	$1,636.17
07/12/2023	BILL	GANNON, JOHN A	$2,183.97	$2,183.97
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.51	$529.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.51	$1,059.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.90	$1,588.53
07/12/2022	BILL	GANNON, JOHN A	$2,120.43	$2,120.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.79	$534.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.79	$1,069.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.76	$1,604.37
07/14/2021	BILL	GANNON, JOHN A	$2,141.13	$2,141.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-519.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-519.67	$519.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-519.67	$1,039.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-519.66	$1,559.01
07/15/2020	BILL	GANNON, JOHN A	$2,078.67	$2,078.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-504.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.09	$504.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.09	$1,008.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.25	$1,512.27
07/10/2019	BILL	GANNON, JOHN A	$2,017.52	$2,017.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.49	$503.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.49	$1,006.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.66	$1,510.47
07/09/2018	BILL	GANNON, JOHN A	$2,015.13	$2,015.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.90	$447.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.90	$895.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.66	$1,343.70
07/07/2017	BILL	GANNON, JOHN A	$1,794.36	$1,794.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.02	$449.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.02	$898.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-449.04	$1,347.06
07/08/2016	BILL	GANNON, JOHN A	$1,796.10	$1,796.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-438.89	$438.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.89	$877.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.90	$1,316.67
07/08/2015	BILL	GANNON, JOHN A	$1,755.57	$1,755.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.11	$426.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.11	$852.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-427.38	$1,278.33
07/10/2014	BILL	GANNON, JOHN A	$1,705.71	$1,705.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-413.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.70	$413.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.70	$827.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.71	$1,241.10
07/16/2013	BILL	GANNON, JOHN A	$1,654.81	$1,654.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.65	$401.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.65	$803.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.67	$1,204.95
07/10/2012	BILL	GANNON, JOHN A	$1,606.62	$1,606.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.95	$389.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.95	$779.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.98	$1,169.85
07/14/2011	BILL	GANNON, JOHN A	$1,559.83	$1,559.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.69	$406.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.69	$813.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.70	$1,220.07
07/14/2010	BILL	GANNON, JOHN A	$1,626.77	$1,626.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.87	$403.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.87	$807.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.14	$1,211.61
07/21/2009	BILL	GANNON, JOHN A	$1,616.75	$1,616.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.97	$401.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.97	$803.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.25	$1,205.91
07/14/2008	BILL	GANNON, JOHN A	$1,609.16	$1,609.16
08/24/2007	PAYMENT	GANNON, JOHN A CHECK NUM: 1326	$-86.32	$0.00
07/13/2007	BILL	GANNON, JOHN A	$86.32	$86.32
08/29/2006	PAYMENT	GANNON, DENNIS F & FRANCES M CHECK NUM: 4053	$-81.13	$0.00
07/19/2006	BILL	GANNON, DENNIS F & FRANCES M	$81.13	$81.13
08/24/2005	PAYMENT	STEPHAN, W K & VAL B CHECK NUM: 4418	$-81.04	$0.00
07/21/2005	BILL	STEPHAN, W K & VAL B	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	STEPHAN, W K & VAL B @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	STEPHAN, W K & VAL B @	$81.15	$81.15