Tax Account 043-006-009

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Owners

DELANCE, NORMAN W & MARTI MANAG
447 FOXRIDGE DR
SPRING CREEK, NV 89815-6950

Account Summary

Account ID	043-006-009
Account Type	Real Estate
Location	447 FOXRIDGE DR
Balance	$1,712.60
Currently Due	$570.86

Account ID

043-006-009

Account Type

Real Estate

Location

447 FOXRIDGE DR

Balance

$1,712.60

Currently Due

$570.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.85
Total	$2,219.85
Paid	$507.25
Balance	$1,712.60
Due	$570.86
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

$2,219.85

Total

$2,219.85

Paid

$507.25

Balance

$1,712.60

Due

$570.86

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	$507.25	$0.00	$507.25	$507.25	$0.00
2	10/07/2024	10/17/2024	Due	$570.86	$0.00	$570.86	$0.00	$570.86
3	01/06/2025	01/16/2025	Due	$570.86	$0.00	$570.86	$0.00	$1,141.72
4	03/03/2025	03/13/2025	Due	$570.88	$0.00	$570.88	$0.00	$1,712.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.08	$68.84	$2,037.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,868.87	$0.00	$1,868.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,917.75	$0.00	$1,917.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,861.81	$0.00	$1,861.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,806.98	$0.00	$1,806.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,810.17	$0.00	$1,810.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,539.62	$0.00	$1,539.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,497.99	$0.00	$1,497.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,454.37	$0.00	$1,454.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,413.27	$0.00	$1,413.27	$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	DELANCE, NORMAN W & MARTI MANAG SYS 1061 ORIG: CHECK	$-507.25	$1,712.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.78	$2,219.85
08/30/2024	ADJUSTMENT	DELANCE, NORMAN W & MARTI MANAG CHECK 1061 VOIDED PAYMENT: 943250. REASON: AMENDMENT TO RE 2025	$507.25	$2,028.07
08/19/2024	PAYMENT	DELANCE, NORMAN W & MARTI MANAG CHECK 1061	$-507.25	$1,520.82
07/10/2024	BILL	DELANCE, NORMAN W & MARTI MANAG	$2,028.07	$2,028.07
03/29/2024	PAYMENT	DE LANCE NORMA EBOX WF - 024032909008422	$-1,052.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.17	$1,052.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.67	$1,003.01
09/29/2023	PAYMENT	NW DELANCE ACH 9070 - 039421349	$-491.67	$983.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.07	$1,475.01
07/12/2023	BILL	DELANCE, NORMAN W & MARTI MANA	$1,969.08	$1,969.08
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.62	$466.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.62	$933.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.01	$1,399.86
07/12/2022	BILL	DELANCE, NORMAN W & MARTI MANA	$1,868.87	$1,868.87
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.94	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.94	$478.94
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.94	$957.88
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.93	$1,436.82
07/14/2021	BILL	DELANCE, NORMAN W & MARTI MANA	$1,917.75	$1,917.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-465.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-465.45	$465.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-465.45	$930.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-465.46	$1,396.35
07/15/2020	BILL	DELANCE, NORMAN W & MARTI MANA	$1,861.81	$1,861.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.45	$451.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.45	$902.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.63	$1,354.35
07/10/2019	BILL	DELANCE, NORMAN W & MARTI MANA	$1,806.98	$1,806.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.25	$452.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-452.25	$904.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.42	$1,356.75
07/09/2018	BILL	DELANCE, NORMAN W & MARTI MANA	$1,810.17	$1,810.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.21	$384.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.21	$768.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.99	$1,152.63
07/07/2017	BILL	DELANCE, NORMAN W & MARTI MANA	$1,539.62	$1,539.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.49	$374.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.49	$748.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-374.52	$1,123.47
07/08/2016	BILL	DELANCE, NORMAN W & MARTI MANA	$1,497.99	$1,497.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-363.59	$363.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.59	$727.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.60	$1,090.77
07/08/2015	BILL	DELANCE, NORMAN W & MARTI MANA	$1,454.37	$1,454.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.00	$353.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.00	$706.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-354.27	$1,059.00
07/10/2014	BILL	DELANCE, NORMAN W & MARTI MANA	$1,413.27	$1,413.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-342.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.71	$342.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.71	$685.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.74	$1,028.13
07/16/2013	BILL	DELANCE, NORMAN W & MARTI MANA	$1,370.87	$1,370.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.73	$332.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.73	$665.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.75	$998.19
07/10/2012	BILL	DELANCE, NORMAN W & MARTI MANA	$1,330.94	$1,330.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.04	$323.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.04	$646.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.04	$969.12
07/14/2011	BILL	DELANCE, NORMAN W & MARTI MANA	$1,292.16	$1,292.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.63	$313.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.63	$627.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.63	$940.89
07/14/2010	BILL	DELANCE, NORMAN W & MARTI MANA	$1,254.52	$1,254.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.49	$304.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.49	$608.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.77	$913.47
07/21/2009	BILL	DELANCE, NORMAN W & MARTI MANA	$1,219.24	$1,219.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.54	$294.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.54	$589.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.83	$883.62
07/14/2008	BILL	DELANCE, NORMAN W & MARTI MANA	$1,179.45	$1,179.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.97	$285.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.97	$571.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.97	$857.91
07/13/2007	BILL	DELANCE, NORMAN W & MARTI MANA	$1,143.88	$1,143.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.64	$277.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.64	$555.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.65	$832.92
07/19/2006	BILL	DELANCE, NORMAN W & MARTI MANA	$1,110.57	$1,110.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-269.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-269.55	$269.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.55	$539.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.57	$808.65
07/21/2005	BILL	DELANCE, NORMAN W & MARTI MANA	$1,078.22	$1,078.22
03/04/2005	PAYMENT	@	$-268.81	$0.00
12/29/2004	PAYMENT	@	$-268.81	$268.81
10/14/2004	PAYMENT	@	$-268.81	$537.62
08/24/2004	PAYMENT	@	$-268.83	$806.43
07/01/2004	BILL	DELANCE, NORMAN W & MA @	$1,075.26	$1,075.26
03/10/2004	PAYMENT	@	$-266.38	$0.00
01/09/2004	PAYMENT	@	$-266.38	$266.38
09/15/2003	PAYMENT	@	$-266.38	$532.76
08/15/2003	PAYMENT	@	$-266.38	$799.14
07/01/2003	BILL	DELANCE, NORMAN W & MA @	$1,065.52	$1,065.52