Tax Account 041-008-021

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Owners

KENDALL, PHILLIP R & TRACY A TR
148 FLORA PL
SPRING CREEK, NV 89815-5710

THE PHILLIP R & TRACY A KENDALL

FAMILY TRUST DATED 02102020

765592

Account Summary

Account ID	041-008-021
Account Type	Real Estate
Location	148 FLORA PLC
Balance	$1,943.24
Currently Due	$647.74

Account ID

041-008-021

Account Type

Real Estate

Location

148 FLORA PLC

Balance

$1,943.24

Currently Due

$647.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.02
Total	$2,522.02
Paid	$578.78
Balance	$1,943.24
Due	$647.74
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

$2,522.02

Total

$2,522.02

Paid

$578.78

Balance

$1,943.24

Due

$647.74

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	$578.78	$0.00	$578.78	$578.78	$0.00
2	10/07/2024	10/17/2024	Due	$647.74	$0.00	$647.74	$0.00	$647.74
3	01/06/2025	01/16/2025	Due	$647.74	$0.00	$647.74	$0.00	$1,295.48
4	03/03/2025	03/13/2025	Due	$647.76	$0.00	$647.76	$0.00	$1,943.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.70	$0.00	$2,246.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,181.33	$0.00	$2,181.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,264.09	$0.00	$2,264.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,198.04	$0.00	$2,198.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,133.41	$0.00	$2,133.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,125.21	$0.00	$2,125.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,931.68	$0.00	$1,931.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,888.54	$0.00	$1,888.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,833.53	$0.00	$1,833.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,798.51	$0.00	$1,798.51	$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	$-578.78	$1,943.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.98	$2,522.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934981. REASON: AMENDMENT TO RE 2025	$578.78	$2,314.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.78	$1,735.26
07/10/2024	BILL	KENDALL, PHILLIP R & TRACY A TR	$2,314.04	$2,314.04
02/23/2024	PAYMENT	PR KENDALL ACH 9070 - 035605986	$-561.07	$0.00
12/28/2023	PAYMENT	PR KENDALL ACH 9070 - 035376697	$-561.07	$561.07
09/29/2023	PAYMENT	PR KENDALL ACH 9070 - 035079127	$-561.07	$1,122.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.49	$1,683.21
07/12/2023	BILL	KENDALL, PHILLIP R & TRACY A T	$2,246.70	$2,246.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.73	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.73	$544.73
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.73	$1,089.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.14	$1,634.19
07/12/2022	BILL	KENDALL, PHILLIP R & TRACY A T	$2,181.33	$2,181.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.53	$565.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.53	$1,131.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-567.50	$1,696.59
07/14/2021	BILL	KENDALL, PHILLIP R & TRACY A T	$2,264.09	$2,264.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-549.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-549.51	$549.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-549.51	$1,099.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-549.51	$1,648.53
07/15/2020	BILL	KENDALL, PHILLIP R & TRACY A T	$2,198.04	$2,198.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-533.06	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.06	$533.06
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.06	$1,066.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.23	$1,599.18
07/10/2019	BILL	KENDALL, PHILLIP R & TRACY A	$2,133.41	$2,133.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.01	$531.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.01	$1,062.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.18	$1,593.03
07/09/2018	BILL	KENDALL, PHILLIP R & TRACY A	$2,125.21	$2,125.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.23	$482.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.23	$964.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.99	$1,446.69
07/07/2017	BILL	KENDALL, PHILLIP R & TRACY A	$1,931.68	$1,931.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.13	$472.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.13	$944.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-472.15	$1,416.39
07/08/2016	BILL	KENDALL, PHILLIP R & TRACY A	$1,888.54	$1,888.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-458.38	$458.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.38	$916.76
08/04/2015	PAYMENT	KENDALL, TRACY A CHECK NUM: 1665	$-7.81	$1,375.14
08/04/2015	PAYMENT	SERVICELINK CHECK NUM: 0060149715	$-450.58	$1,382.95
07/08/2015	BILL	KENDALL, PHILLIP R & TRACY A	$1,833.53	$1,833.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.31	$449.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.31	$898.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-450.58	$1,347.93
07/10/2014	BILL	KENDALL, PHILLIP R & TRACY A	$1,798.51	$1,798.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.22	$436.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.22	$872.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.25	$1,308.66
07/16/2013	BILL	KENDALL, PHILLIP R & TRACY A	$1,744.91	$1,744.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.52	$423.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.52	$847.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.53	$1,270.56
07/10/2012	BILL	KENDALL, PHILLIP R & TRACY A	$1,694.09	$1,694.09
02/17/2012	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4562	$-393.75	$0.00
02/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4586	$-787.50	$393.75
02/17/2012	AMENDMENT	PYMT APPLIED TO WRONG APN	$-16.38	$1,181.25
02/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4586	$787.50	$1,197.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.63	$410.13
01/04/2012	VOID	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4586	$-787.50	$409.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.75	$1,197.00
08/24/2011	PAYMENT	FALK & PAPROCKI CHECK NUM: 4555	$-393.77	$1,181.25
07/14/2011	BILL	FALK, ROGER L TR	$1,575.02	$1,575.02
03/11/2011	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4534	$-384.84	$0.00
01/04/2011	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4526	$-384.84	$384.84
10/07/2010	PAYMENT	ROGER L FALK CHECK BANK: OP INTERNET NUM: 94095985	$-384.84	$769.68
08/23/2010	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4506	$-384.87	$1,154.52
07/14/2010	BILL	FALK, ROGER L TR	$1,539.39	$1,539.39
03/02/2010	PAYMENT	ROGER L FALK CREDIT: D BANK: INTERNET PMT	$-372.81	$0.00
01/12/2010	PAYMENT	FALK, ROGER L TR CHECK NUM: 4460	$-372.81	$372.81
10/23/2009	PAYMENT	FALK & PAPROCKI CHECK NUM: 4438	$-372.81	$745.62
09/04/2009	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4428	$-374.09	$1,118.43
07/21/2009	BILL	FALK, ROGER L TR	$1,492.52	$1,492.52
12/26/2008	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4382	$-751.52	$0.00
09/30/2008	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4366	$-375.76	$751.52
09/04/2008	PAYMENT	FALK & PAPROCKI JOINT TR CHECK NUM: 4358	$-377.05	$1,127.28
07/14/2008	BILL	FALK, ROGER L TR	$1,504.33	$1,504.33
12/27/2007	PAYMENT	FALK, ROGER L TR CHECK NUM: 4309	$-729.64	$0.00
10/01/2007	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4279	$-364.82	$729.64
08/15/2007	PAYMENT	FALK & PAPROCKI JOINT TR CHECK NUM: 4267	$-364.82	$1,094.46
07/13/2007	BILL	FALK, ROGER L TR	$1,459.28	$1,459.28
03/12/2007	PAYMENT	FALK, ROGER L TR CHECK NUM: 4231	$-322.36	$0.00
01/03/2007	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4210	$-322.36	$322.36
09/28/2006	PAYMENT	FALK, ROGER L TR CHECK NUM: 4173	$-322.36	$644.72
09/06/2006	PAYMENT	FALK, ROGER L TR CHECK NUM: 4161	$-322.36	$967.08
07/19/2006	BILL	FALK, ROGER L TR	$1,289.44	$1,289.44
03/03/2006	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4101	$-312.97	$0.00
12/28/2005	PAYMENT	FALK, ROGER L TR CHECK NUM: 4080	$-312.97	$312.97
09/30/2005	PAYMENT	FALK, ROGER L TR CHECK NUM: 4049	$-312.97	$625.94
08/09/2005	PAYMENT	FALK, ROGER L TR CHECK NUM: 4032	$-312.97	$938.91
07/21/2005	BILL	FALK, ROGER L TR	$1,251.88	$1,251.88
12/27/2004	PAYMENT	@	$-624.20	$0.00
10/05/2004	PAYMENT	@	$-312.10	$624.20
08/19/2004	PAYMENT	@	$-312.11	$936.30
07/01/2004	BILL	FALK, ROGER L TR @	$1,248.41	$1,248.41
02/25/2004	PAYMENT	@	$-309.20	$0.00
01/13/2004	PAYMENT	@	$-309.20	$309.20
10/02/2003	PAYMENT	@	$-309.20	$618.40
08/05/2003	PAYMENT	@	$-309.23	$927.60
07/01/2003	BILL	FALK, ROGER L TR @	$1,236.83	$1,236.83