Tax Account 043-014-009

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Owners

755 DEVON DRIVE
195 VIEWCREST DR
SPRING CREEK, NV 89815-5900

801639

Account Summary

Account ID	043-014-009
Account Type	Real Estate
Location	755 DEVON DR
Balance	$865.59
Currently Due	$0.00

Account ID

043-014-009

Account Type

Real Estate

Location

755 DEVON DR

Balance

$865.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.91
Total	$1,685.91
Paid	$820.32
Balance	$865.59
Due	$0.00
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

$1,685.91

Total

$1,685.91

Paid

$820.32

Balance

$865.59

Due

$0.00

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	$387.53	$0.00	$387.53	$387.53	$0.00
2	10/07/2024	10/17/2024	Paid	$432.79	$0.00	$432.79	$432.79	$0.00
3	01/06/2025	01/16/2025	Due	$432.79	$0.00	$432.79	$0.00	$432.79
4	03/03/2025	03/13/2025	Due	$432.80	$0.00	$432.80	$0.00	$865.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.73	$0.00	$1,434.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,328.63	$0.00	$1,328.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,389.52	$0.00	$1,389.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,322.75	$0.00	$1,322.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,284.08	$0.00	$1,284.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,134.21	$0.00	$1,134.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,138.28	$0.00	$1,138.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,136.41	$0.00	$1,136.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,116.26	$0.00	$1,116.26	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.79	$865.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-387.53	$1,298.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.60	$1,685.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938613. REASON: AMENDMENT TO RE 2025	$387.53	$1,549.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.53	$1,161.78
07/10/2024	BILL	755 DEVON DRIVE	$1,549.31	$1,549.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.08	$358.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.08	$716.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.49	$1,074.24
07/12/2023	BILL	755 DEVON DRIVE	$1,434.73	$1,434.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.56	$331.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.56	$663.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.95	$994.68
07/12/2022	BILL	755 DEVON DRIVE	$1,328.63	$1,328.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$346.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$693.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.88	$1,040.64
07/14/2021	BILL	BOULETTE, BREANNE	$1,389.52	$1,389.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$0.00
12/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 153534	$-330.69	$330.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.69	$661.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.68	$992.07
07/15/2020	BILL	HUGHES, AUSTIN	$1,322.75	$1,322.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.75	$318.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.75	$637.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.94	$956.25
07/10/2019	BILL	HUGHES, AUSTIN	$1,276.19	$1,276.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.73	$320.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.73	$641.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$962.19
07/09/2018	BILL	HUGHES, AUSTIN	$1,284.08	$1,284.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.86	$282.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.86	$565.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.63	$848.58
07/07/2017	BILL	HARTLEY, DAVID E & SARAH M	$1,134.21	$1,134.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.57	$284.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.57	$569.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-284.57	$853.71
07/08/2016	BILL	HARTLEY, DAVID E & SARAH M	$1,138.28	$1,138.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-284.10	$284.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.10	$568.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.11	$852.30
07/08/2015	BILL	HARTLEY, DAVID E & SARAH M	$1,136.41	$1,136.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.75	$278.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.75	$557.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.01	$836.25
07/10/2014	BILL	HARTLEY, DAVID E & SARAH M	$1,116.26	$1,116.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-270.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.63	$270.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.63	$541.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.64	$811.89
07/16/2013	BILL	HARTLEY, DAVID E & SARAH M	$1,082.53	$1,082.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.32	$260.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.32	$520.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.35	$780.96
07/10/2012	BILL	HARTLEY, DAVID E & SARAH M	$1,041.31	$1,041.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.74	$252.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.74	$505.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.77	$758.22
07/14/2011	BILL	HARTLEY, DAVID E & SARAH M	$1,010.99	$1,010.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.38	$245.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.38	$490.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.39	$736.14
07/14/2010	BILL	HARTLEY, DAVID E & SARAH M	$981.53	$981.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.23	$238.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-238.23	$476.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-239.52	$714.69
07/21/2009	BILL	HARTLEY, DAVID E & SARAH M	$954.21	$954.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-230.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-230.22	$230.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-230.22	$460.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-231.49	$690.66
07/14/2008	BILL	HARTLEY, DAVID E & SARAH M	$922.15	$922.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-217.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-217.19	$217.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-217.19	$434.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-217.19	$651.57
07/13/2007	BILL	WILSON, WILLIAM K	$868.76	$868.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-210.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-210.86	$210.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-210.86	$421.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-210.88	$632.58
07/19/2006	BILL	WILSON, WILLIAM K	$843.46	$843.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.72	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.72	$204.72
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.72	$409.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.73	$614.16
07/21/2005	BILL	WILSON, WILLIAM K	$818.89	$818.89
02/16/2005	PAYMENT	@	$-204.14	$0.00
12/15/2004	PAYMENT	@	$-204.14	$204.14
10/05/2004	PAYMENT	@	$-204.14	$408.28
07/16/2004	PAYMENT	@	$-204.14	$612.42
07/01/2004	BILL	WILSON, WILLIAM K @	$816.56	$816.56
02/04/2004	PAYMENT	@	$-202.29	$0.00
12/18/2003	PAYMENT	@	$-202.29	$202.29
09/22/2003	PAYMENT	@	$-202.29	$404.58
08/11/2003	PAYMENT	@	$-202.31	$606.87
07/01/2003	BILL	COOK, STEVEN D & PAULA @	$809.18	$809.18