Tax Account 042-003-001

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Owners

MORRILL, RUSSELL WAYNE TR ET AL
408 CROYDON DR
SPRING CREEK, NV 89815-5927

MORRILL, SHAWNA PURDY TR ETAL

(RUSSELL & SHAWNA MORRILL

FAMILY REVOCABLE TRUST)679467

Account Summary

Account ID	042-003-001
Account Type	Real Estate
Location	408 CROYDON DR
Balance	$1,853.95
Currently Due	$0.00

Account ID

042-003-001

Account Type

Real Estate

Location

408 CROYDON DR

Balance

$1,853.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,609.18
Total	$3,609.18
Paid	$1,755.23
Balance	$1,853.95
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

$3,609.18

Total

$3,609.18

Paid

$1,755.23

Balance

$1,853.95

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	$828.26	$0.00	$828.26	$828.26	$0.00
2	10/07/2024	10/17/2024	Paid	$926.97	$0.00	$926.97	$926.97	$0.00
3	01/06/2025	01/16/2025	Due	$926.97	$0.00	$926.97	$0.00	$926.97
4	03/03/2025	03/13/2025	Due	$926.98	$0.00	$926.98	$0.00	$1,853.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,215.60	$0.00	$3,215.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,122.01	$0.00	$3,122.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,204.55	$0.00	$3,204.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,111.11	$0.00	$3,111.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,019.89	$0.00	$3,019.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,018.62	$0.00	$3,018.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,700.93	$0.00	$2,700.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,679.58	$0.00	$2,679.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,601.53	$0.00	$2,601.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,527.03	$0.00	$2,527.03	$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 -	$-926.97	$1,853.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-828.26	$2,780.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.19	$3,609.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934985. REASON: AMENDMENT TO RE 2025	$828.26	$3,311.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.26	$2,483.73
07/10/2024	BILL	MORRILL, RUSSELL WAYNE TR ET AL	$3,311.99	$3,311.99
02/23/2024	PAYMENT	RW MORRILL ACH 9070 - 035605986	$-803.30	$0.00
12/28/2023	PAYMENT	RW MORRILL ACH 9070 - 035376697	$-803.30	$803.30
09/29/2023	PAYMENT	RW MORRILL ACH 9070 - 035079127	$-803.30	$1,606.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.70	$2,409.90
07/12/2023	BILL	MORRILL, RUSSELL WAYNE TR ET A	$3,215.60	$3,215.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.90	$779.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.90	$1,559.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.31	$2,339.70
07/12/2022	BILL	MORRILL, RUSSELL WAYNE TR ET A	$3,122.01	$3,122.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.64	$800.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.64	$1,601.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-802.63	$2,401.92
07/14/2021	BILL	MORRILL, RUSSELL WAYNE TR ET A	$3,204.55	$3,204.55
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-777.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-777.78	$777.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-777.78	$1,555.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-777.77	$2,333.34
07/15/2020	BILL	MORRILL, RUSSELL WAYNE TR ET A	$3,111.11	$3,111.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-754.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.68	$754.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.68	$1,509.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.85	$2,264.04
07/10/2019	BILL	MORRILL, RUSSELL WAYNE TR ET A	$3,019.89	$3,019.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.36	$754.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.36	$1,508.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.54	$2,263.08
07/09/2018	BILL	MORRILL, RUSSELL WAYNE TR ET A	$3,018.62	$3,018.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.54	$674.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.54	$1,349.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.31	$2,023.62
07/07/2017	BILL	MORRILL, RUSSELL WAYNE TR ET A	$2,700.93	$2,700.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.89	$669.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.89	$1,339.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-669.91	$2,009.67
07/08/2016	BILL	MORRILL, RUSSELL WAYNE TR ET A	$2,679.58	$2,679.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-650.38	$650.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.38	$1,300.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.39	$1,951.14
07/08/2015	BILL	MORRILL, RUSSELL WAYNE TR ET A	$2,601.53	$2,601.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.44	$631.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.44	$1,262.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-632.71	$1,894.32
07/10/2014	BILL	MORRILL, RUSSELL WAYNE TR ET A	$2,527.03	$2,527.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-613.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.05	$613.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.05	$1,226.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.06	$1,839.15
07/16/2013	BILL	MORRILL, RUSSELL W & SHAWNA P	$2,452.21	$2,452.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-595.19	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-595.19	$595.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.19	$1,190.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.21	$1,785.57
07/10/2012	BILL	MORRILL, RUSSELL W & SHAWNA P	$2,380.78	$2,380.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.37	$568.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-568.37	$1,136.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.37	$1,705.11
07/14/2011	BILL	MORRILL, RUSSELL W & SHAWNA P	$2,273.48	$2,273.48
02/14/2011	PAYMENT	SERVICE LINK CHECK NUM: 66048	$-554.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.82	$554.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.82	$1,109.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-554.84	$1,664.46
07/14/2010	BILL	MORRILL, RUSSELL W & SHAWNA P	$2,219.30	$2,219.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.66	$538.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.66	$1,077.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.94	$1,615.98
07/21/2009	BILL	MORRILL, RUSSELL W & SHAWNA P	$2,155.92	$2,155.92
08/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 106211	$-82.43	$0.00
07/14/2008	BILL	SMITH, BILL & CAROLE	$82.43	$82.43
08/07/2007	PAYMENT	BILL SMITH CONSTRUCTION CHECK NUM: 2033	$-81.17	$0.00
07/13/2007	BILL	SMITH, BILL & CAROLE	$81.17	$81.17
08/21/2006	PAYMENT	SMITH, BILL & CAROLE CHECK NUM: 1846	$-81.13	$0.00
07/19/2006	BILL	SMITH, BILL & CAROLE	$81.13	$81.13
08/09/2005	PAYMENT	BILL SMITH CONSTRUCTION CHECK NUM: 1503	$-81.04	$0.00
07/21/2005	BILL	SMITH, BILL & CAROLE	$81.04	$81.04
09/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPINOLA, MARILYN M @	$81.17	$81.17
09/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPINOLA, MARILYN M @	$81.15	$81.15