Tax Account 043-020-003

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Owners

WISENER, EVERETT
930 CADDOA DR
SPRING CREEK, NV 89815-7082

Account Summary

Account ID	043-020-003
Account Type	Real Estate
Location	930 CADDOA DR
Balance	$1,400.97
Currently Due	$0.00

Account ID

043-020-003

Account Type

Real Estate

Location

930 CADDOA DR

Balance

$1,400.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.82
Total	$1,814.82
Paid	$413.85
Balance	$1,400.97
Due	$0.00
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

$1,814.82

Total

$1,814.82

Paid

$413.85

Balance

$1,400.97

Due

$0.00

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	$413.85	$0.00	$413.85	$413.85	$0.00
2	10/07/2024	10/17/2024	Due	$466.99	$0.00	$466.99	$0.00	$466.99
3	01/06/2025	01/16/2025	Due	$466.99	$0.00	$466.99	$0.00	$933.98
4	03/03/2025	03/13/2025	Due	$466.99	$0.00	$466.99	$0.00	$1,400.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.20	$0.00	$1,606.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,559.49	$0.00	$1,559.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,586.53	$0.00	$1,586.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,540.22	$0.00	$1,540.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,494.75	$0.00	$1,494.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,507.29	$0.00	$1,507.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,371.63	$0.00	$1,371.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,353.57	$0.00	$1,353.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,314.15	$0.00	$1,314.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,277.14	$0.00	$1,277.14	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.85	$1,400.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.50	$1,814.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934390. REASON: AMENDMENT TO RE 2025	$413.85	$1,654.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.85	$1,240.47
07/10/2024	BILL	WISENER, EVERETT	$1,654.32	$1,654.32
02/23/2024	PAYMENT	E WISENER ACH 9070 - 035605986	$-400.95	$0.00
12/28/2023	PAYMENT	E WISENER ACH 9070 - 035376697	$-400.95	$400.95
09/29/2023	PAYMENT	E WISENER ACH 9070 - 035079127	$-400.95	$801.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.35	$1,202.85
07/12/2023	BILL	WISENER, EVERETT	$1,606.20	$1,606.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.27	$389.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.27	$778.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.68	$1,167.81
07/12/2022	BILL	WISENER, EVERETT	$1,559.49	$1,559.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.14	$396.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.14	$792.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.11	$1,188.42
07/14/2021	BILL	WISENER, EVERETT	$1,586.53	$1,586.53
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-385.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-385.06	$385.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-385.06	$770.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-385.04	$1,155.18
07/15/2020	BILL	WISENER, EVERETT	$1,540.22	$1,540.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-373.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.39	$373.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.39	$746.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.58	$1,120.17
07/10/2019	BILL	WISENER, EVERETT	$1,494.75	$1,494.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.53	$376.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.53	$753.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.70	$1,129.59
07/09/2018	BILL	WISENER, EVERETT	$1,507.29	$1,507.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.22	$342.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.22	$684.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.97	$1,026.66
07/07/2017	BILL	WISENER, EVERETT	$1,371.63	$1,371.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.39	$338.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.39	$676.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-338.40	$1,015.17
07/08/2016	BILL	WISENER, EVERETT	$1,353.57	$1,353.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-328.53	$328.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.53	$657.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.56	$985.59
07/08/2015	BILL	WISENER, EVERETT	$1,314.15	$1,314.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$318.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$637.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-320.23	$956.91
07/10/2014	BILL	WISENER, EVERETT	$1,277.14	$1,277.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-309.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.67	$309.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.67	$619.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.70	$929.01
07/16/2013	BILL	WISENER, EVERETT	$1,238.71	$1,238.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.45	$298.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.45	$596.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.45	$895.35
07/10/2012	BILL	WISENER, EVERETT	$1,193.80	$1,193.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.75	$289.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.75	$579.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.78	$869.25
07/14/2011	BILL	WISENER, EVERETT	$1,159.03	$1,159.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.32	$281.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.32	$562.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.32	$843.96
07/14/2010	BILL	WISENER, EVERETT	$1,125.28	$1,125.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.12	$273.12
08/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379946	$-273.12	$546.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.39	$819.36
07/21/2009	BILL	WISENER, EVERETT	$1,093.75	$1,093.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.09	$264.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.09	$528.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.36	$792.27
07/14/2008	BILL	WISENER, EVERETT	$1,057.63	$1,057.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.40	$256.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.40	$512.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.41	$769.20
07/13/2007	BILL	WISENER, EVERETT	$1,025.61	$1,025.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.93	$248.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.93	$497.86
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25135	$-248.96	$746.79
07/19/2006	BILL	WISENER, EVERETT	$995.75	$995.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-233.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-233.08	$233.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-233.08	$466.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-233.11	$699.24
07/21/2005	BILL	BORKMAN, TOBEY M & JESSICA M	$932.35	$932.35
02/16/2005	PAYMENT	@	$-232.41	$0.00
12/15/2004	PAYMENT	@	$-232.41	$232.41
10/05/2004	PAYMENT	@	$-232.41	$464.82
07/27/2004	PAYMENT	@	$-232.44	$697.23
07/01/2004	BILL	BELLANDER, JESSICA MAR @	$929.67	$929.67
02/04/2004	PAYMENT	@	$-230.31	$0.00
12/18/2003	PAYMENT	@	$-230.31	$230.31
09/22/2003	PAYMENT	@	$-230.31	$460.62
08/11/2003	PAYMENT	@	$-230.32	$690.93
07/01/2003	BILL	BELLANDER, JESSICA MAR @	$921.25	$921.25