Tax Account 043-013-012

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Owners

BENDEL, RAYMOND R & KATHLEEN M
705 CLOVER DR
SPRING CREEK, NV 89815-7359

663619~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-013-012
Account Type	Real Estate
Location	705 CLOVER DR
Balance	$1,269.14
Currently Due	$423.04

Account ID

043-013-012

Account Type

Real Estate

Location

705 CLOVER DR

Balance

$1,269.14

Currently Due

$423.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.36
Total	$1,644.36
Paid	$375.22
Balance	$1,269.14
Due	$423.04
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

$1,644.36

Total

$1,644.36

Paid

$375.22

Balance

$1,269.14

Due

$423.04

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	$375.22	$0.00	$375.22	$375.22	$0.00
2	10/07/2024	10/17/2024	Due	$423.04	$0.00	$423.04	$0.00	$423.04
3	01/06/2025	01/16/2025	Due	$423.04	$0.00	$423.04	$0.00	$846.08
4	03/03/2025	03/13/2025	Due	$423.06	$0.00	$423.06	$0.00	$1,269.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.18	$0.00	$1,456.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,354.01	$0.00	$1,354.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,381.01	$0.00	$1,381.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,340.69	$0.00	$1,340.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,301.03	$0.00	$1,301.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.01	$0.00	$1,301.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.95	$0.00	$1,172.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,185.06	$0.00	$1,185.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.44	$0.00	$1,175.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,142.46	$0.00	$1,142.46	$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	$-375.22	$1,269.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.56	$1,644.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934999. REASON: AMENDMENT TO RE 2025	$375.22	$1,499.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.22	$1,124.58
07/10/2024	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,499.80	$1,499.80
02/23/2024	PAYMENT	RR BENDEL ACH 9070 - 035605986	$-363.44	$0.00
12/28/2023	PAYMENT	RR BENDEL ACH 9070 - 035376697	$-363.44	$363.44
09/29/2023	PAYMENT	RR BENDEL ACH 9070 - 035079127	$-363.44	$726.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.86	$1,090.32
07/12/2023	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,456.18	$1,456.18
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.90	$337.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.90	$675.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.31	$1,013.70
07/12/2022	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,354.01	$1,354.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.76	$344.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.76	$689.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.73	$1,034.28
07/14/2021	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,381.01	$1,381.01
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-335.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.17	$335.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-335.17	$670.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-335.18	$1,005.51
07/15/2020	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,340.69	$1,340.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.96	$324.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.96	$649.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.15	$974.88
07/10/2019	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,301.03	$1,301.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.96	$324.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.96	$649.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.13	$974.88
07/09/2018	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,301.01	$1,301.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.55	$292.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.55	$585.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.30	$877.65
07/07/2017	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,172.95	$1,172.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$296.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$592.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-296.28	$888.78
07/08/2016	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,185.06	$1,185.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-293.86	$293.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.86	$587.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.86	$881.58
07/08/2015	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,175.44	$1,175.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.30	$285.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.30	$570.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.56	$855.90
07/10/2014	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,142.46	$1,142.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.99	$276.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.99	$553.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.00	$830.97
07/16/2013	BILL	BENDEL, RAYMOND R & KATHLEEN M	$1,107.97	$1,107.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.21	$261.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.21	$522.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.22	$783.63
07/10/2012	BILL	BENDEL, RAYMOND & KATHLEEN	$1,044.85	$1,044.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.02	$255.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.02	$510.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.04	$765.06
07/14/2011	BILL	BENDEL, RAYMOND & KATHLEEN	$1,020.10	$1,020.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.26	$259.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.26	$518.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.29	$777.78
07/14/2010	BILL	BENDEL, RAYMOND & KATHLEEN	$1,037.07	$1,037.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.83	$252.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.83	$505.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.12	$758.49
07/21/2009	BILL	BENDEL, RAYMOND & KATHLEEN	$1,012.61	$1,012.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.73	$233.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.73	$467.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.00	$701.19
07/14/2008	BILL	BENDEL, RAYMOND & KATHLEEN	$936.19	$936.19
01/14/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 5376572	$-219.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.78	$219.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.78	$439.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.81	$659.34
07/13/2007	BILL	POPE, BRIAN M & CRYSTAL J	$879.15	$879.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.38	$213.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.38	$426.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.39	$640.14
07/19/2006	BILL	POPE, BRIAN M & CRYSTAL J	$853.53	$853.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-207.16	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-207.16	$207.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.16	$414.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.19	$621.48
07/21/2005	BILL	POPE, BRIAN M & CRYSTAL J	$828.67	$828.67
03/03/2005	PAYMENT	@	$-206.58	$0.00
01/03/2005	PAYMENT	@	$-206.58	$206.58
10/01/2004	PAYMENT	@	$-206.58	$413.16
08/16/2004	PAYMENT	@	$-206.61	$619.74
07/01/2004	BILL	POPE, BRIAN M & CRYSTA @	$826.35	$826.35
02/26/2004	PAYMENT	@	$-204.74	$0.00
01/05/2004	PAYMENT	@	$-204.74	$204.74
12/23/2003	PAYMENT	@	$-204.74	$409.48
10/08/2003	PAYMENT	@	$-221.13	$614.22
07/01/2003	PENALTY	Penalty 03-04	$16.38	$835.35
07/01/2003	BILL	POPE, BRIAN M & CRYSTA @	$818.97	$818.97