Tax Account 042-004-012

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Owners

WARDWELL, RACHEL ANN ET AL
455 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5851

WARDELL, RICHARD ALAN ET AL

810158

Account Summary

Account ID	042-004-012
Account Type	Real Estate
Location	455 COUNTRY CLUB PLZ
Balance	$1,958.74
Currently Due	$0.00

Account ID

042-004-012

Account Type

Real Estate

Location

455 COUNTRY CLUB PLZ

Balance

$1,958.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.76
Total	$3,821.76
Paid	$1,863.02
Balance	$1,958.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,821.76

Total

$3,821.76

Paid

$1,863.02

Balance

$1,958.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$883.66	$0.00	$883.66	$883.66	$0.00
2	10/07/2024	10/17/2024	Paid	$979.36	$0.00	$979.36	$979.36	$0.00
3	01/06/2025	01/16/2025	Due	$979.36	$0.00	$979.36	$0.00	$979.36
4	03/03/2025	03/13/2025	Due	$979.38	$0.00	$979.38	$0.00	$1,958.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,271.95	$0.00	$3,271.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,029.76	$0.00	$3,029.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,081.76	$0.00	$3,081.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,968.42	$0.00	$2,968.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,864.67	$0.00	$2,864.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,864.56	$0.00	$2,864.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,563.44	$0.00	$2,563.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,566.02	$0.00	$2,566.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,498.96	$0.00	$2,498.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,427.43	$0.00	$2,427.43	$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
09/20/2024	PAYMENT	CERTIFIED FEDERAL CHECK 50010746	$-979.36	$1,958.74
08/30/2024	PAYMENT	CERTIFIED FEDERAL SYS 50007379 ORIG: CHECK	$-883.66	$2,938.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.26	$3,821.76
08/30/2024	ADJUSTMENT	CERTIFIED FEDERAL CHECK 50007379 VOIDED PAYMENT: 916593. REASON: AMENDMENT TO RE 2025	$883.66	$3,533.50
07/26/2024	PAYMENT	CERTIFIED FEDERAL CHECK 50007379	$-883.66	$2,649.84
07/10/2024	BILL	WARDWELL, RACHEL ANN ET AL	$3,533.50	$3,533.50
02/13/2024	PAYMENT	CERTIFIED FEDERAL CHECK 31101404	$-817.39	$0.00
12/05/2023	PAYMENT	CERTIFIED FEDERAL CHECK CC 31100070	$-817.39	$817.39
09/19/2023	PAYMENT	CERTIFIED FEDERAL CREDIT UNION CHECK 31098669	$-817.39	$1,634.78
07/31/2023	PAYMENT	LERETA, LLC / LPS CHECK NUM: 31097769	$-819.78	$2,452.17
07/12/2023	BILL	WARDWELL, RACHEL ANN ET AL	$3,271.95	$3,271.95
02/10/2023	PAYMENT	CERTIFIED FEDERAL (OFFICIALCK) CHECK NUM: 31094736	$-756.84	$0.00
09/19/2022	PAYMENT	CERTIFIED FEDERAL CHECK NUM: CC 31092052	$-756.84	$756.84
08/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43106	$-756.84	$1,513.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-759.24	$2,270.52
07/12/2022	BILL	CARR, TRAVIS R & KELLY R	$3,029.76	$3,029.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.94	$769.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.94	$1,539.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.94	$2,309.82
07/14/2021	BILL	CARR, TRAVIS R & KELLY R	$3,081.76	$3,081.76
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-742.11	$0.00
12/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156524	$-742.11	$742.11
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-742.11	$1,484.22
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-742.09	$2,226.33
07/15/2020	BILL	CARR, TRAVIS R & KELLY R	$2,968.42	$2,968.42
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-715.87	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-715.87	$715.87
08/22/2019	PAYMENT	PRIMELENDING CHECK NUM: 64874	$-715.87	$1,431.74
08/01/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 92335	$-717.06	$2,147.61
07/10/2019	BILL	CARR, TRAVIS R & KELLY R	$2,864.67	$2,864.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.85	$715.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-715.85	$1,431.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.01	$2,147.55
07/09/2018	BILL	PILZ, TED E & ROBYN S	$2,864.56	$2,864.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.17	$640.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.17	$1,280.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.93	$1,920.51
07/07/2017	BILL	PILZ, TED E & ROBYN S	$2,563.44	$2,563.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.50	$641.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.50	$1,283.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-641.52	$1,924.50
07/08/2016	BILL	PILZ, TED E & ROBYN S	$2,566.02	$2,566.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-624.74	$624.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.74	$1,249.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.74	$1,874.22
07/08/2015	BILL	PILZ, TED E & ROBYN S	$2,498.96	$2,498.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.54	$606.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.54	$1,213.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-607.81	$1,819.62
07/10/2014	BILL	PILZ, TED E & ROBYN S	$2,427.43	$2,427.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-588.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.87	$588.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.87	$1,177.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.88	$1,766.61
07/16/2013	BILL	PILZ, TED E & ROBYN S	$2,355.49	$2,355.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-571.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.71	$571.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.71	$1,143.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.74	$1,715.13
07/10/2012	BILL	PILZ, TED E & ROBYN S	$2,286.87	$2,286.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.06	$555.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-555.06	$1,110.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.08	$1,665.18
07/14/2011	BILL	PILZ, TED E & ROBYN S	$2,220.26	$2,220.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.66	$561.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.66	$1,123.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.66	$1,684.98
07/14/2010	BILL	PILZ, TED E & ROBYN S	$2,246.64	$2,246.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.30	$545.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.30	$1,090.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-546.57	$1,635.90
07/21/2009	BILL	PILZ, TED E & ROBYN S	$2,182.47	$2,182.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-528.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-528.34	$528.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-528.34	$1,056.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.62	$1,585.02
07/14/2008	BILL	PILZ, TED E & ROBYN S	$2,114.64	$2,114.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-512.92	$0.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.98	$512.92
08/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75228	$-1,025.93	$1,025.90
07/13/2007	BILL	ARVANS, MICHAEL T & CARA A	$2,051.83	$2,051.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.65	$529.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.65	$1,059.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.67	$1,588.95
07/19/2006	BILL	ARVANS, MICHAEL T & CARA A	$2,118.62	$2,118.62
01/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 434,413	$-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	ARNOLD BECK CONSTRUCTION INCOR	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CLIFT, ROBERT M & JUDI @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CLIFT, ROBERT M & JUDI @	$81.15	$81.15