Tax Account 041-006-037

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Owners

STRAIT, ANDREW CHARLES ET AL
438 FLORA DR
SPRING CREEK, NV 89815-5716

STRAIT, NICOLE RENEE ET AL

684707~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-006-037
Account Type	Real Estate
Location	438 FLORA DR
Balance	$1,363.88
Currently Due	$0.00

Account ID

041-006-037

Account Type

Real Estate

Location

438 FLORA DR

Balance

$1,363.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.90
Total	$2,654.90
Paid	$1,291.02
Balance	$1,363.88
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

$2,654.90

Total

$2,654.90

Paid

$1,291.02

Balance

$1,363.88

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	$609.10	$0.00	$609.10	$609.10	$0.00
2	10/07/2024	10/17/2024	Paid	$681.92	$0.00	$681.92	$681.92	$0.00
3	01/06/2025	01/16/2025	Due	$681.92	$0.00	$681.92	$0.00	$681.92
4	03/03/2025	03/13/2025	Due	$681.96	$0.00	$681.96	$0.00	$1,363.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.27	$0.00	$2,364.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,295.48	$0.00	$2,295.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,268.41	$0.00	$2,268.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,202.25	$0.00	$2,202.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,137.50	$0.00	$2,137.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,134.66	$0.00	$2,134.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,917.56	$0.00	$1,917.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,920.14	$0.00	$1,920.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,896.32	$0.00	$1,896.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,842.34	$0.00	$1,842.34	$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 -	$-681.92	$1,363.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-609.10	$2,045.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.76	$2,654.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934975. REASON: AMENDMENT TO RE 2025	$609.10	$2,435.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.10	$1,826.04
07/10/2024	BILL	STRAIT, ANDREW CHARLES ET AL	$2,435.14	$2,435.14
02/23/2024	PAYMENT	AC STRAIT ACH 9070 - 035605986	$-590.47	$0.00
12/28/2023	PAYMENT	AC STRAIT ACH 9070 - 035376697	$-590.47	$590.47
09/29/2023	PAYMENT	AC STRAIT ACH 9070 - 035079127	$-590.47	$1,180.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.86	$1,771.41
07/12/2023	BILL	STRAIT, ANDREW CHARLES ET AL	$2,364.27	$2,364.27
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.27	$573.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.27	$1,146.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.67	$1,719.81
07/12/2022	BILL	STRAIT, ANDREW CHARLES ET AL	$2,295.48	$2,295.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.61	$566.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.61	$1,133.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-568.58	$1,699.83
07/14/2021	BILL	STRAIT, ANDREW CHARLES ET AL	$2,268.41	$2,268.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-550.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-550.56	$550.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-550.56	$1,101.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-550.57	$1,651.68
07/15/2020	BILL	STRAIT, ANDREW CHARLES ET AL	$2,202.25	$2,202.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-534.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.08	$534.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.08	$1,068.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.26	$1,602.24
07/10/2019	BILL	STRAIT, ANDREW CHARLES ET AL	$2,137.50	$2,137.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.37	$533.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.37	$1,066.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.55	$1,600.11
07/09/2018	BILL	STRAIT, ANDREW CHARLES ET AL	$2,134.66	$2,134.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.70	$478.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.70	$957.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.46	$1,436.10
07/07/2017	BILL	STRAIT, ANDREW CHARLES ET AL	$1,917.56	$1,917.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.03	$480.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.03	$960.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-480.05	$1,440.09
07/08/2016	BILL	STRAIT, ANDREW CHARLES ET AL	$1,920.14	$1,920.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-474.08	$474.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.08	$948.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.08	$1,422.24
07/08/2015	BILL	STRAIT, ANDREW CHARLES ET AL	$1,896.32	$1,896.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.27	$460.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.27	$920.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-461.53	$1,380.81
07/10/2014	BILL	STRAIT, ANDREW CHARLES ET AL	$1,842.34	$1,842.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.86	$446.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.86	$893.72
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006950987	$-446.88	$1,340.58
07/16/2013	BILL	STRAIT, ANDREW CHARLES ET AL	$1,787.46	$1,787.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$428.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$856.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.07	$1,284.15
07/10/2012	BILL	RAMSEY, LARRY N	$1,712.22	$1,712.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.18	$408.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.18	$816.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.21	$1,224.54
07/14/2011	BILL	RAMSEY, LARRY N	$1,632.75	$1,632.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.09	$424.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.09	$848.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.10	$1,272.27
07/14/2010	BILL	RAMSEY, LARRY N	$1,696.37	$1,696.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.10	$416.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.10	$832.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.38	$1,248.30
07/21/2009	BILL	RAMSEY, LARRY N	$1,665.68	$1,665.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$392.55	$392.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.55	$392.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.55	$785.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.82	$1,177.65
07/14/2008	BILL	RAMSEY, LARRY N	$1,571.47	$1,571.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.94	$305.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.94	$611.88
08/29/2007	PAYMENT	MORTGAGE SERVICES CENTER CHECK NUM: 524030	$-306.64	$917.82
07/13/2007	BILL	RAMSEY, LARRY N	$1,223.78	$1,224.46
06/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 24857	$-105.99	$0.68
06/01/2007	INTEREST	Monthly Interest	$0.68	$106.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$105.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CREST HEIGHTS COMPANYOF NEVADA	$81.13	$81.13
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$81.15	$81.15