Tax Account 042-005-003

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Owners

WRIGHT, JOHN S TR
388 FAIRWAY BLVD
SPRING CREEK, NV 89815-6012

(THE WRIGHT LIVING TRUST DATED

06192015)

789021

Account Summary

Account ID	042-005-003
Account Type	Real Estate
Location	388 FAIRWAY BLVD
Balance	$1,824.31
Currently Due	$0.00

Account ID

042-005-003

Account Type

Real Estate

Location

388 FAIRWAY BLVD

Balance

$1,824.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,370.63
Total	$2,370.63
Paid	$546.32
Balance	$1,824.31
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

$2,370.63

Total

$2,370.63

Paid

$546.32

Balance

$1,824.31

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	$546.32	$0.00	$546.32	$546.32	$0.00
2	10/07/2024	10/17/2024	Due	$608.10	$0.00	$608.10	$0.00	$608.10
3	01/06/2025	01/16/2025	Due	$608.10	$0.00	$608.10	$0.00	$1,216.20
4	03/03/2025	03/13/2025	Due	$608.11	$0.00	$608.11	$0.00	$1,824.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.63	$0.00	$2,120.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,963.72	$0.00	$1,963.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,060.14	$0.00	$2,060.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,000.04	$0.00	$2,000.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,941.18	$0.00	$1,941.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,958.18	$0.00	$1,958.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,767.51	$0.00	$1,767.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,734.27	$0.00	$1,734.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,719.97	$0.00	$1,719.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,693.05	$0.00	$1,693.05	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.32	$1,824.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.46	$2,370.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938091. REASON: AMENDMENT TO RE 2025	$546.32	$2,184.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.32	$1,637.85
07/10/2024	BILL	WRIGHT, JOHN S TR	$2,184.17	$2,184.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.56	$529.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.56	$1,059.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.95	$1,588.68
07/12/2023	BILL	WRIGHT, JOHN S TR	$2,120.63	$2,120.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.33	$490.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.33	$980.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-492.73	$1,470.99
07/12/2022	BILL	WRIGHT, JOHN S TR	$1,963.72	$1,963.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.54	$514.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.54	$1,029.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$1,543.62
07/14/2021	BILL	WRIGHT, JOHN S TR	$2,060.14	$2,060.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.01	$500.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.01	$1,000.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.01	$1,500.03
07/15/2020	BILL	ANTONICELLI, JEFFREY A ET AL	$2,000.04	$2,000.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.00	$485.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.00	$970.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.18	$1,455.00
07/10/2019	BILL	ANTONICELLI, JEFFREY A ET AL	$1,941.18	$1,941.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.25	$489.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.25	$978.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.43	$1,467.75
07/09/2018	BILL	ANTONICELLI, JEFFREY A ET AL	$1,958.18	$1,958.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.19	$441.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.19	$882.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.94	$1,323.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.94	$1,767.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.94	$1,323.57
07/07/2017	BILL	ANTONICELLI, JEFFREY A ET AL	$1,767.51	$1,767.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.56	$433.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.56	$867.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.59	$1,300.68
07/08/2016	BILL	ANTONICELLI, JEFFREY A ET AL	$1,734.27	$1,734.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.98	$0.00
08/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025878	$-859.99	$429.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.00	$1,289.97
07/08/2015	BILL	WOLFORD, CHRISTOPHER & DENISE	$1,719.97	$1,719.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.94	$422.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.94	$845.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.23	$1,268.82
07/10/2014	BILL	WOLFORD, CHRISTOPHER & DENISE	$1,693.05	$1,693.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.59	$0.00
11/14/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015122	$-410.65	$410.59
10/09/2013	PAYMENT	WOLFORD, CHRIS & DENISE CHECK NUM: 1408	$-837.69	$821.24
10/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.01	$1,658.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.43	$1,658.94
07/16/2013	BILL	WOLFORD, CHRISTOPHER & DENISE	$1,642.51	$1,642.51
03/19/2013	PAYMENT	WOLFORD, CHRIS & DENISE CHECK NUM: 1306	$-414.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.95	$414.61
10/25/2012	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 200647	$-398.66	$398.66
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.66	$797.32
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.69	$1,195.98
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,594.67	$1,594.67
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-386.94	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-386.94	$386.94
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-386.94	$773.88
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-386.94	$1,160.82
07/14/2011	BILL	OWENS, JASON DAVID ET AL	$1,547.76	$1,547.76
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-394.93	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-394.93	$394.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.93	$789.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.93	$1,184.79
07/14/2010	BILL	OWENS, JASON DAVID ET AL	$1,579.72	$1,579.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.05	$389.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.05	$778.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.31	$1,167.15
07/21/2009	BILL	OWENS, JASON DAVID ET AL	$1,557.46	$1,557.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$371.56	$371.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.56	$371.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.56	$743.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.82	$1,114.68
07/14/2008	BILL	OWENS, JASON DAVID ET AL	$1,487.50	$1,487.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.19	$0.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.19	$360.19
09/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 29488	$-360.19	$720.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.22	$1,080.57
07/13/2007	BILL	OKE, CLINTON R & MICHELE A	$1,440.79	$1,440.79
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-350.11	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.11	$350.11
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.11	$700.22
10/23/2006	AMENDMENT	w/o penalty	$-14.00	$1,050.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.00	$1,064.33
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-350.13	$1,050.33
07/19/2006	BILL	OKE, CLINTON R & MICHELE A	$1,400.46	$1,400.46
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-339.91	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-339.91	$339.91
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-339.91	$679.82
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-339.94	$1,019.73
07/21/2005	BILL	OKE, CLINTON R & MICHELE A	$1,359.67	$1,359.67
03/07/2005	PAYMENT	@	$-338.96	$0.00
12/29/2004	PAYMENT	@	$-338.96	$338.96
10/01/2004	PAYMENT	@	$-338.96	$677.92
08/18/2004	PAYMENT	@	$-338.98	$1,016.88
07/01/2004	BILL	OKE, CLINTON R & MICHE @	$1,355.86	$1,355.86
02/20/2004	PAYMENT	@	$-335.87	$0.00
12/30/2003	PAYMENT	@	$-335.87	$335.87
09/30/2003	PAYMENT	@	$-335.87	$671.74
08/19/2003	PAYMENT	@	$-335.88	$1,007.61
07/01/2003	BILL	OKE, CLINTON R & MICHE @	$1,343.49	$1,343.49