Tax Account 043-006-015

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Owners

NELMS, CHAT T & TERI A
483 FOXRIDGE DR
SPRING CREEK, NV 89815-6943

699727

Account Summary

Account ID	043-006-015
Account Type	Real Estate
Location	483 FOXRIDGE DR
Balance	$2,505.68
Currently Due	$835.22

Account ID

043-006-015

Account Type

Real Estate

Location

483 FOXRIDGE DR

Balance

$2,505.68

Currently Due

$835.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,254.68
Total	$3,254.68
Paid	$749.00
Balance	$2,505.68
Due	$835.22
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

$3,254.68

Total

$3,254.68

Paid

$749.00

Balance

$2,505.68

Due

$835.22

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	$749.00	$0.00	$749.00	$749.00	$0.00
2	10/07/2024	10/17/2024	Due	$835.22	$0.00	$835.22	$0.00	$835.22
3	01/06/2025	01/16/2025	Due	$835.22	$0.00	$835.22	$0.00	$1,670.44
4	03/03/2025	03/13/2025	Due	$835.24	$0.00	$835.24	$0.00	$2,505.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.22	$0.00	$2,773.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.38	$0.00	$2,421.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,521.05	$0.00	$2,521.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,479.57	$0.00	$2,479.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,392.81	$0.00	$2,392.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,363.16	$0.00	$2,363.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.73	$0.00	$2,021.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,906.50	$0.00	$1,906.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,791.82	$0.00	$1,791.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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	.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	$-749.00	$2,505.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.79	$3,254.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936148. REASON: AMENDMENT TO RE 2025	$749.00	$2,994.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.00	$2,245.89
07/10/2024	BILL	NELMS, CHAT T & TERI A	$2,994.89	$2,994.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.70	$692.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-692.70	$1,385.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.12	$2,078.10
07/12/2023	BILL	NELMS, CHAT T & TERI A	$2,773.22	$2,773.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.74	$604.74
09/30/2022	PAYMENT	CORELOGIC CHECK	$-604.74	$1,209.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.16	$1,814.22
07/12/2022	BILL	NELMS, CHAT T & TERI A	$2,421.38	$2,421.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.77	$629.77
08/30/2021	PAYMENT	CLOSING USA OF DELAWARE LLC DB CHECK NUM: 20344	$-629.77	$1,259.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.74	$1,889.31
07/14/2021	BILL	NELMS, CHAT T & TERI A	$2,521.05	$2,521.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-619.89	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-619.89	$619.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-619.89	$1,239.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-619.90	$1,859.67
07/15/2020	BILL	NELMS, CHAT T & TERI A	$2,479.57	$2,479.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-597.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.91	$597.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.91	$1,195.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.08	$1,793.73
07/10/2019	BILL	NELMS, CHAT T & TERI A	$2,392.81	$2,392.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.50	$590.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.50	$1,181.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.66	$1,771.50
07/09/2018	BILL	NELMS, CHAT T & TERI A	$2,363.16	$2,363.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.74	$504.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.74	$1,009.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.51	$1,514.22
07/07/2017	BILL	NELMS, CHAT T & TERI A	$2,021.73	$2,021.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.62	$476.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.62	$953.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-476.64	$1,429.86
07/08/2016	BILL	NELMS, CHAT T & TERI A	$1,906.50	$1,906.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-447.95	$447.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.95	$895.90
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395878	$-447.97	$1,343.85
07/08/2015	BILL	NELMS, CHAT T & TERI A	$1,791.82	$1,791.82
07/28/2014	PAYMENT	GREENWOOD, THOMAS F & UARDA G CHECK NUM: 136	$-150.75	$0.00
07/10/2014	BILL	GREENWOOD, THOS F	$150.75	$150.75
08/16/2013	PAYMENT	GREENWOOD, THOMAS F & UARDA G CHECK NUM: 134	$-138.67	$0.00
07/16/2013	BILL	GREENWOOD, THOS F	$138.67	$138.67
07/20/2012	PAYMENT	GREENWOOD, THOMAS F & UARDA G CHECK NUM: 131	$-128.52	$0.00
07/10/2012	BILL	GREENWOOD, THOS F	$128.52	$128.52
08/18/2011	PAYMENT	GREENWOOD, THOMAS F & UARDA G CHECK NUM: 129	$-120.69	$0.00
07/14/2011	BILL	GREENWOOD, THOS F	$120.69	$120.69
08/24/2010	PAYMENT	GREENWOOD, THOMAS F & UARDA CHECK NUM: 0127	$-114.50	$0.00
07/14/2010	BILL	GREENWOOD, THOS F	$114.50	$114.50
08/11/2009	PAYMENT	GREENWOOD, THOS F CHECK NUM: 124	$-109.90	$0.00
07/21/2009	BILL	GREENWOOD, THOS F	$109.90	$109.90
07/30/2008	PAYMENT	GREENWOOD, THOS F CHECK NUM: 121	$-98.01	$0.00
07/14/2008	BILL	GREENWOOD, THOS F	$98.01	$98.01
08/03/2007	PAYMENT	GREENWOOD, THOS F CHECK NUM: 118	$-91.26	$0.00
07/13/2007	BILL	GREENWOOD, THOS F	$91.26	$91.26
08/24/2006	PAYMENT	GREENWOOD, THOS F CHECK NUM: 115	$-85.77	$0.00
07/19/2006	BILL	GREENWOOD, THOS F	$85.77	$85.77
08/31/2005	PAYMENT	GREENWOOD, THOS F CHECK NUM: 113	$-85.67	$0.00
07/21/2005	BILL	GREENWOOD, THOS F	$85.67	$85.67
08/02/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	GREENWOOD, THOS F @	$85.80	$85.80
08/22/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	GREENWOOD, THOS F @	$85.79	$85.79