Tax Account 043-020-005

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Owners

KIZER, JEREMY & ASHLEY
958 CADDOA DR
SPRING CREEK, NV 89815-7024

791726

Account Summary

Account ID	043-020-005
Account Type	Real Estate
Location	958 CADDOA DR
Balance	$1,915.81
Currently Due	$0.00

Account ID

043-020-005

Account Type

Real Estate

Location

958 CADDOA DR

Balance

$1,915.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.75
Total	$2,488.75
Paid	$572.94
Balance	$1,915.81
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

$2,488.75

Total

$2,488.75

Paid

$572.94

Balance

$1,915.81

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	$572.94	$0.00	$572.94	$572.94	$0.00
2	10/07/2024	10/17/2024	Due	$638.60	$0.00	$638.60	$0.00	$638.60
3	01/06/2025	01/16/2025	Due	$638.60	$0.00	$638.60	$0.00	$1,277.20
4	03/03/2025	03/13/2025	Due	$638.61	$0.00	$638.61	$0.00	$1,915.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.40	$0.00	$2,121.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,964.44	$0.00	$1,964.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,047.09	$0.00	$2,047.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,975.84	$0.00	$1,975.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,906.58	$0.00	$1,906.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,900.73	$0.00	$1,900.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,671.76	$0.00	$1,671.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,674.16	$0.00	$1,674.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,643.48	$0.00	$1,643.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,604.90	$0.00	$1,604.90	$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	$-572.94	$1,915.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.83	$2,488.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933976. REASON: AMENDMENT TO RE 2025	$572.94	$2,290.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.94	$1,717.98
07/10/2024	BILL	KIZER, JEREMY & ASHLEY	$2,290.92	$2,290.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.75	$529.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.75	$1,059.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.15	$1,589.25
07/12/2023	BILL	KIZER, JEREMY & ASHLEY	$2,121.40	$2,121.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.51	$490.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.51	$981.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.91	$1,471.53
07/12/2022	BILL	KIZER, JEREMY & ASHLEY	$1,964.44	$1,964.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.28	$511.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.28	$1,022.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.25	$1,533.84
07/14/2021	BILL	KIZER, JEREMY & ASHLEY	$2,047.09	$2,047.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.96	$493.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.96	$987.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.96	$1,481.88
07/15/2020	BILL	KIZER, JEREMY & ASHLEY	$1,975.84	$1,975.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.35	$476.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.35	$952.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.53	$1,429.05
07/10/2019	BILL	KIZER, JEREMY & ASHLEY	$1,906.58	$1,906.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.89	$474.89
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351860	$-474.89	$949.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.06	$1,424.67
07/09/2018	BILL	KIZER, JEREMY & ASHLEY	$1,900.73	$1,900.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.25	$417.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.25	$834.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$1,251.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$420.01	$1,671.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-420.01	$1,251.75
07/07/2017	BILL	KIZER, JEREMY & ASHLEY	$1,671.76	$1,671.76
12/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036755	$-418.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.54	$418.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.54	$837.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-418.54	$1,255.62
07/08/2016	BILL	STURTZ, ALAN T & JANET	$1,674.16	$1,674.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-410.87	$410.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.87	$821.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.87	$1,232.61
07/08/2015	BILL	STURTZ, ALAN T & JANET	$1,643.48	$1,643.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.91	$400.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.91	$801.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-402.17	$1,202.73
07/10/2014	BILL	STURTZ, ALAN T & JANET	$1,604.90	$1,604.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-389.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.23	$389.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.23	$778.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.24	$1,167.69
07/16/2013	BILL	STURTZ, ALAN T & JANET	$1,556.93	$1,556.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.42	$375.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.42	$750.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.45	$1,126.26
07/10/2012	BILL	STURTZ, ALAN T & JANET	$1,501.71	$1,501.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.06	$365.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.06	$730.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.07	$1,095.18
07/14/2011	BILL	STURTZ, ALAN T & JANET	$1,460.25	$1,460.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.16	$367.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.16	$734.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.17	$1,101.48
07/14/2010	BILL	STURTZ, ALAN T & JANET	$1,468.65	$1,468.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.46	$356.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.46	$712.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.74	$1,069.38
07/21/2009	BILL	STURTZ, ALAN T & JANET	$1,427.12	$1,427.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.00	$690.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.29	$1,035.00
07/14/2008	BILL	STURTZ, ALAN T & JANET	$1,381.29	$1,381.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.25	$327.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.25	$654.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.28	$981.75
07/13/2007	BILL	STURTZ, ALAN T & JANET	$1,309.03	$1,309.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.72	$317.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.72	$635.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.73	$953.16
07/19/2006	BILL	STURTZ, ALAN T & JANET	$1,270.89	$1,270.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-308.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-308.46	$308.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.46	$616.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.49	$925.38
07/21/2005	BILL	STURTZ, ALAN T & JANET	$1,233.87	$1,233.87
03/04/2005	PAYMENT	@	$-307.78	$0.00
12/29/2004	PAYMENT	@	$-307.78	$307.78
10/14/2004	PAYMENT	@	$-307.78	$615.56
08/24/2004	PAYMENT	@	$-307.81	$923.34
07/01/2004	BILL	STURTZ, ALAN T & JANET @	$1,231.15	$1,231.15
03/10/2004	PAYMENT	@	$-267.47	$0.00
01/09/2004	PAYMENT	@	$-267.47	$267.47
09/15/2003	PAYMENT	@	$-267.47	$534.94
08/19/2003	PAYMENT	@	$-267.49	$802.41
07/01/2003	BILL	LAVENDER, JEFFREY C & @	$1,069.90	$1,069.90