Tax Account 042-004-014

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Owners

FOWERS, TODD
467 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5851

658952

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Account Summary

Account ID	042-004-014
Account Type	Real Estate
Location	467 COUNTRY CLUB PLZ
Balance	$1,034.24
Currently Due	$0.00

Account ID

042-004-014

Account Type

Real Estate

Location

467 COUNTRY CLUB PLZ

Balance

$1,034.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.25
Total	$2,018.25
Paid	$984.01
Balance	$1,034.24
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

$2,018.25

Total

$2,018.25

Paid

$984.01

Balance

$1,034.24

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	$466.90	$0.00	$466.90	$466.90	$0.00
2	10/07/2024	10/17/2024	Paid	$517.11	$0.00	$517.11	$517.11	$0.00
3	01/06/2025	01/16/2025	Due	$517.11	$0.00	$517.11	$0.00	$517.11
4	03/03/2025	03/13/2025	Due	$517.13	$0.00	$517.13	$0.00	$1,034.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.59	$0.00	$1,728.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,600.72	$0.00	$1,600.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,664.92	$0.00	$1,664.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,595.73	$0.00	$1,595.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,539.68	$0.00	$1,539.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,543.26	$0.00	$1,543.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,395.92	$0.00	$1,395.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,404.76	$0.00	$1,404.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,357.99	$0.00	$1,357.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,347.75	$0.00	$1,347.75	$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 -	$-517.11	$1,034.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-466.90	$1,551.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.55	$2,018.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934987. REASON: AMENDMENT TO RE 2025	$466.90	$1,866.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.90	$1,399.80
07/10/2024	BILL	FOWERS, TODD	$1,866.70	$1,866.70
02/23/2024	PAYMENT	TW FOWERS ACH 9070 - 035605986	$-431.55	$0.00
12/28/2023	PAYMENT	TW FOWERS ACH 9070 - 035376697	$-431.55	$431.55
09/29/2023	PAYMENT	TW FOWERS ACH 9070 - 035079127	$-431.55	$863.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.94	$1,294.65
07/12/2023	BILL	FOWERS, TODD	$1,728.59	$1,728.59
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.58	$399.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.58	$799.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.98	$1,198.74
07/12/2022	BILL	FOWERS, TODD	$1,600.72	$1,600.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.73	$415.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.73	$831.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-417.73	$1,247.19
07/14/2021	BILL	FOWERS, TODD	$1,664.92	$1,664.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-398.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.93	$398.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-398.93	$797.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-398.94	$1,196.79
07/15/2020	BILL	FOWERS, TODD	$1,595.73	$1,595.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-384.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.63	$384.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.63	$769.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.79	$1,153.89
07/10/2019	BILL	FOWERS, TODD	$1,539.68	$1,539.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.52	$385.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.52	$771.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.70	$1,156.56
07/09/2018	BILL	FOWERS, TODD	$1,543.26	$1,543.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.29	$348.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.29	$696.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.05	$1,044.87
07/07/2017	BILL	FOWERS, TODD	$1,395.92	$1,395.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.19	$351.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.19	$702.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-351.19	$1,053.57
07/08/2016	BILL	FOWERS, TODD	$1,404.76	$1,404.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-339.49	$339.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.49	$678.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.52	$1,018.47
07/08/2015	BILL	FOWERS, TODD	$1,357.99	$1,357.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.62	$336.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.62	$673.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-337.89	$1,009.86
07/10/2014	BILL	FOWERS, TODD	$1,347.75	$1,347.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.84	$322.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.84	$645.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.85	$968.52
07/16/2013	BILL	FOWERS, TODD	$1,291.37	$1,291.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.23	$309.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.23	$618.46
07/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130993	$-309.24	$927.69
07/10/2012	BILL	BLAKELEY, SHANA	$1,236.93	$1,236.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-300.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-300.22	$300.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-300.22	$600.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.25	$900.66
07/14/2011	BILL	BLAKELEY, SHANA	$1,200.91	$1,200.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-291.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-291.48	$291.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-291.48	$582.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-291.49	$874.44
07/14/2010	BILL	BLAKELEY, SHANA	$1,165.93	$1,165.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-282.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-282.99	$282.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-282.99	$565.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-284.25	$848.97
07/21/2009	BILL	BLAKELEY, SHANA	$1,133.22	$1,133.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-273.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-273.67	$273.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-273.67	$547.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-274.94	$821.01
07/14/2008	BILL	BLAKELEY, SHANA	$1,095.95	$1,095.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-265.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-265.34	$265.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-265.34	$530.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-265.35	$796.02
07/13/2007	BILL	BLAKELEY, SHANA	$1,061.37	$1,061.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-256.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-256.21	$256.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-256.21	$512.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-256.24	$768.63
07/19/2006	BILL	BLAKELEY, SHANA	$1,024.87	$1,024.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-239.90	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-239.90	$239.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.90	$479.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.92	$719.70
07/21/2005	BILL	BLAKELEY, SHANA K	$959.62	$959.62
03/07/2005	PAYMENT	@	$-239.24	$0.00
01/04/2005	PAYMENT	@	$-239.24	$239.24
11/18/2004	PAYMENT	@	$-512.00	$478.48
07/01/2004	PENALTY	Penalty 04-05	$33.49	$990.48
07/01/2004	BILL	SULLIVAN, PHILLIP L & @	$956.99	$956.99
02/26/2004	PAYMENT	@	$-237.14	$0.00
01/09/2004	PAYMENT	@	$-237.14	$237.14
10/05/2003	PAYMENT	@	$-237.14	$474.28
08/19/2003	PAYMENT	@	$-237.14	$711.42
07/01/2003	BILL	SULLIVAN, PHILLIP L & @	$948.56	$948.56