Tax Account 042-005-002

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Owners

WELLS, JAMES M & ELIZABETH C
394 FAIRWAY BLVD
SPRING CREEK, NV 89815-6012

638452

Account Summary

Account ID	042-005-002
Account Type	Real Estate
Location	394 FAIRWAY BLVD
Balance	$1,421.92
Currently Due	$473.97

Account ID

042-005-002

Account Type

Real Estate

Location

394 FAIRWAY BLVD

Balance

$1,421.92

Currently Due

$473.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.68
Total	$1,845.68
Paid	$423.76
Balance	$1,421.92
Due	$473.97
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

$1,845.68

Total

$1,845.68

Paid

$423.76

Balance

$1,421.92

Due

$473.97

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	$423.76	$0.00	$423.76	$423.76	$0.00
2	10/07/2024	10/17/2024	Due	$473.97	$0.00	$473.97	$0.00	$473.97
3	01/06/2025	01/16/2025	Due	$473.97	$0.00	$473.97	$0.00	$947.94
4	03/03/2025	03/13/2025	Due	$473.98	$0.00	$473.98	$0.00	$1,421.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.79	$0.00	$1,644.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,596.95	$0.00	$1,596.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,642.03	$0.00	$1,642.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,594.11	$0.00	$1,594.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,547.07	$0.00	$1,547.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,397.90	$0.00	$1,397.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,400.37	$0.00	$1,400.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,390.51	$0.00	$1,390.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,355.21	$0.00	$1,355.21	$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	$-423.76	$1,421.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.63	$1,845.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932822. REASON: AMENDMENT TO RE 2025	$423.76	$1,694.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.76	$1,270.29
07/10/2024	BILL	WELLS, JAMES M & ELIZABETH C	$1,694.05	$1,694.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.60	$410.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.60	$821.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.99	$1,231.80
07/12/2023	BILL	WELLS, JAMES M & ELIZABETH C	$1,644.79	$1,644.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.64	$398.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.64	$797.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.03	$1,195.92
07/12/2022	BILL	WELLS, JAMES M & ELIZABETH C	$1,596.95	$1,596.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.01	$410.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.01	$820.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$1,230.03
07/14/2021	BILL	WELLS, JAMES M & ELIZABETH C	$1,642.03	$1,642.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.53	$398.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.53	$797.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.52	$1,195.59
07/15/2020	BILL	WELLS, JAMES M & ELIZABETH C	$1,594.11	$1,594.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.47	$386.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.47	$772.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.66	$1,159.41
07/10/2019	BILL	WELLS, JAMES M & ELIZABETH C	$1,547.07	$1,547.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.07	$388.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-388.07	$776.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.23	$1,164.21
07/09/2018	BILL	WELLS, JAMES M & ELIZABETH C	$1,553.44	$1,553.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.78	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.78	$348.78
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.78	$697.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.56	$1,046.34
07/07/2017	BILL	WELLS, JAMES M & ELIZABETH C	$1,397.90	$1,397.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.09	$350.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.09	$700.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-350.10	$1,050.27
07/08/2016	BILL	WELLS, JAMES M & ELIZABETH C	$1,400.37	$1,400.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-347.62	$347.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.62	$695.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.65	$1,042.86
07/08/2015	BILL	WELLS, JAMES M & ELIZABETH C	$1,390.51	$1,390.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.48	$338.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.48	$676.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-339.77	$1,015.44
07/10/2014	BILL	WELLS, JAMES M & ELIZABETH C	$1,355.21	$1,355.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-328.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.63	$328.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.63	$657.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.63	$985.89
07/16/2013	BILL	WELLS, JAMES M & ELIZABETH C	$1,314.52	$1,314.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.05	$319.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.05	$638.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.08	$957.15
07/10/2012	BILL	WELLS, JAMES M & ELIZABETH C	$1,276.23	$1,276.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.31	$310.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.31	$620.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.32	$930.93
07/14/2011	BILL	WELLS, JAMES M & ELIZABETH C	$1,241.25	$1,241.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-306.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-306.91	$306.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-306.91	$613.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-306.93	$920.73
07/14/2010	BILL	OLSON, JESSE L & JENNIFER J	$1,227.66	$1,227.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-297.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-297.97	$297.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-297.97	$595.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-299.26	$893.91
07/21/2009	BILL	OLSON, JESSE L & JENNIFER J	$1,193.17	$1,193.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-288.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-288.22	$288.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-288.22	$576.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-289.50	$864.66
07/14/2008	BILL	OLSON, JESSE L & JENNIFER J	$1,154.16	$1,154.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.82	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2401418	$-279.82	$279.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.82	$559.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.85	$839.46
07/13/2007	BILL	OLSON, JESSE L	$1,119.31	$1,119.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.67	$271.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.67	$543.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.70	$815.01
07/19/2006	BILL	OLSON, JESSE L	$1,086.71	$1,086.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.76	$0.00
01/06/2006	PAYMENT	NATIONAL CITY CHECK NUM: 639141	$-263.76	$263.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-263.76	$527.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-263.78	$791.28
07/21/2005	BILL	JENSEN, CRIS & TANIA	$1,055.06	$1,055.06
02/16/2005	PAYMENT	@	$-263.01	$0.00
12/15/2004	PAYMENT	@	$-263.01	$263.01
10/05/2004	PAYMENT	@	$-263.01	$526.02
07/27/2004	PAYMENT	@	$-263.04	$789.03
07/01/2004	BILL	JENSEN, CRIS & TANIA @	$1,052.07	$1,052.07
02/04/2004	PAYMENT	@	$-260.64	$0.00
12/18/2003	PAYMENT	@	$-260.64	$260.64
09/22/2003	PAYMENT	@	$-260.64	$521.28
08/11/2003	PAYMENT	@	$-260.67	$781.92
07/01/2003	BILL	JENSEN, CRIS & TANIA @	$1,042.59	$1,042.59