Tax Account 043-004-004

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Owners

SEIPP, KEVIN C & SHAELEE M
339 FAIRGROVE DR
SPRING CREEK, NV 89815-7136

692511~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-004-004
Account Type	Real Estate
Location	339 FAIRGROVE DR
Balance	$1,616.30
Currently Due	$538.76

Account ID

043-004-004

Account Type

Real Estate

Location

339 FAIRGROVE DR

Balance

$1,616.30

Currently Due

$538.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.60
Total	$2,094.60
Paid	$478.30
Balance	$1,616.30
Due	$538.76
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

$2,094.60

Total

$2,094.60

Paid

$478.30

Balance

$1,616.30

Due

$538.76

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	$478.30	$0.00	$478.30	$478.30	$0.00
2	10/07/2024	10/17/2024	Due	$538.76	$0.00	$538.76	$0.00	$538.76
3	01/06/2025	01/16/2025	Due	$538.76	$0.00	$538.76	$0.00	$1,077.52
4	03/03/2025	03/13/2025	Due	$538.78	$0.00	$538.78	$0.00	$1,616.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.64	$0.00	$1,856.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,758.45	$0.00	$1,758.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,828.44	$0.00	$1,828.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,490.94	$0.00	$1,490.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,438.53	$0.00	$1,438.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,440.72	$0.00	$1,440.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,276.44	$0.00	$1,276.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,279.66	$0.00	$1,279.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,254.77	$0.00	$1,254.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,168.49	$0.00	$1,168.49	$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 Crk	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	$-478.30	$1,616.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.33	$2,094.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932825. REASON: AMENDMENT TO RE 2025	$478.30	$1,912.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.30	$1,433.97
07/10/2024	BILL	SEIPP, KEVIN C & SHAELEE M	$1,912.27	$1,912.27
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-397.71	$0.00
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-485.51	$397.71
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-485.51	$883.22
05/29/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-487.91	$1,368.73
05/29/2024	AMENDMENT	LOW CAP	$-87.80	$1,856.64
05/29/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815083. REASON: LOW CAP	$487.91	$1,944.44
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846626. REASON: LOW CAP	$485.51	$1,456.53
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877767. REASON: LOW CAP	$485.51	$971.02
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894354. REASON: LOW CAP	$485.51	$485.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.51	$485.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.51	$971.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.91	$1,456.53
07/12/2023	BILL	SEIPP, KEVIN C & SHAELEE M	$1,944.44	$1,944.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$439.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$878.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.42	$1,317.03
07/12/2022	BILL	SEIPP, KEVIN C & SHAELEE M	$1,758.45	$1,758.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.61	$456.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.61	$913.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.61	$1,369.83
07/14/2021	BILL	SEIPP, KEVIN C & SHAELEE M	$1,828.44	$1,828.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.74	$372.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.74	$745.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.72	$1,118.22
07/15/2020	BILL	SEIPP, KEVIN C & SHAELEE M	$1,490.94	$1,490.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.34	$359.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.34	$718.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.51	$1,078.02
07/10/2019	BILL	SEIPP, KEVIN C & SHAELEE M	$1,438.53	$1,438.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.89	$359.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.89	$719.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.05	$1,079.67
07/09/2018	BILL	SEIPP, KEVIN C & SHAELEE M	$1,440.72	$1,440.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.42	$318.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.42	$636.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.18	$955.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.18	$1,276.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.18	$955.26
07/07/2017	BILL	SEIPP, KEVIN C & SHAELEE M	$1,276.44	$1,276.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.91	$319.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.91	$639.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.93	$959.73
07/08/2016	BILL	SEIPP, KEVIN C & SHAELEE M	$1,279.66	$1,279.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.69	$313.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.69	$627.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$941.07
07/08/2015	BILL	SEIPP, KEVIN C & SHAELEE M	$1,254.77	$1,254.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.80	$0.00
11/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020929	$-291.80	$291.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.80	$583.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-293.09	$875.40
07/10/2014	BILL	OROS, MATTHEW J & KRISTY M	$1,168.49	$1,168.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.31	$283.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.31	$566.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.31	$849.93
07/16/2013	BILL	OROS, MATTHEW J & KRISTY M	$1,133.24	$1,133.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.05	$275.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.05	$550.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.07	$825.15
07/10/2012	BILL	OROS, MATTHEW J & KRISTY M	$1,100.22	$1,100.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.04	$267.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.04	$534.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.06	$801.12
07/14/2011	BILL	OROS, MATTHEW J & KRISTY M	$1,068.18	$1,068.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.27	$259.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.27	$518.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.27	$777.81
07/14/2010	BILL	OROS, MATTHEW J & KRISTY M	$1,037.08	$1,037.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.72	$251.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.72	$503.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.98	$755.16
07/21/2009	BILL	WHITAKER, TRENT E & AINTXANE	$1,008.14	$1,008.14
03/09/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 5696	$-243.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-243.31	$243.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-243.31	$486.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-244.58	$729.93
07/14/2008	BILL	WHITAKER, TRENT E & AINTXANE	$974.51	$974.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-236.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-236.22	$236.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-236.22	$472.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-236.25	$708.66
07/13/2007	BILL	WHITAKER, TRENT E & AINTXANE	$944.91	$944.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.34	$229.34
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24288	$-458.71	$458.68
07/19/2006	BILL	MUNSON, DOUGLAS & ANITA	$917.39	$917.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-222.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-222.66	$222.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.66	$445.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.69	$667.98
07/21/2005	BILL	MUNSON, DOUGLAS & ANITA	$890.67	$890.67
03/04/2005	PAYMENT	@	$-222.04	$0.00
12/29/2004	PAYMENT	@	$-222.04	$222.04
10/14/2004	PAYMENT	@	$-222.04	$444.08
08/24/2004	PAYMENT	@	$-222.07	$666.12
07/01/2004	BILL	MUNSON, DOUGLAS & ANIT @	$888.19	$888.19
03/10/2004	PAYMENT	@	$-220.07	$0.00
01/09/2004	PAYMENT	@	$-220.07	$220.07
09/15/2003	PAYMENT	@	$-220.07	$440.14
08/06/2003	PAYMENT	@	$-220.08	$660.21
07/01/2003	BILL	MUNSON, DOUGLAS & ANIT @	$880.29	$880.29