Tax Account 043-021-034

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Owners

PRICE, AMY M TR
933 CADDOA DR
SPRING CREEK, NV 89815-7023

(AMY M PRICE TRUST)

Account Summary

Account ID	043-021-034
Account Type	Real Estate
Location	933 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-034

Account Type

Real Estate

Location

933 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.93
Total	$2,998.93
Paid	$2,998.93
Balance	$0.00
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

$2,998.93

Total

$2,998.93

Paid

$2,998.93

Balance

$0.00

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	$690.55	$0.00	$690.55	$690.55	$0.00
2	10/07/2024	10/17/2024	Paid	$769.45	$0.00	$769.45	$769.45	$0.00
3	01/06/2025	01/16/2025	Paid	$769.45	$0.00	$769.45	$769.45	$0.00
4	03/03/2025	03/13/2025	Paid	$769.48	$0.00	$769.48	$769.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.02	$0.00	$2,557.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,235.28	$0.00	$2,235.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,323.24	$0.00	$2,323.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,291.44	$0.00	$2,291.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,258.27	$0.00	$2,258.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,237.31	$0.00	$2,237.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,928.43	$0.00	$1,928.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,818.40	$0.00	$1,818.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-769.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.45	$769.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.45	$1,538.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.55	$2,308.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.54	$2,998.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935007. REASON: AMENDMENT TO RE 2025	$690.55	$2,761.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.55	$2,070.84
07/10/2024	BILL	PRICE, AMY MICHELLE	$2,761.39	$2,761.39
02/23/2024	PAYMENT	AM PRICE ACH 9070 - 035605986	$-638.65	$0.00
12/28/2023	PAYMENT	AM PRICE ACH 9070 - 035376697	$-638.65	$638.65
09/29/2023	PAYMENT	AM PRICE ACH 9070 - 035079127	$-638.65	$1,277.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.07	$1,915.95
07/12/2023	BILL	PRICE, AMY MICHELLE	$2,557.02	$2,557.02
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.22	$558.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.22	$1,116.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.62	$1,674.66
07/12/2022	BILL	PRICE, AMY MICHELLE	$2,235.28	$2,235.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.31	$580.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.31	$1,160.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-582.31	$1,740.93
07/14/2021	BILL	PRICE, AMY MICHELLE	$2,323.24	$2,323.24
01/26/2021	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 0000006214	$-553.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-579.16	$553.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-579.16	$1,133.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-579.16	$1,712.28
07/15/2020	BILL	PRICE, AMY MICHELLE	$2,291.44	$2,291.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-564.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.27	$564.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.27	$1,128.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.46	$1,692.81
07/10/2019	BILL	PRICE, AMY MICHELLE	$2,258.27	$2,258.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.03	$559.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.03	$1,118.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.22	$1,677.09
07/09/2018	BILL	PRICE, AMY MICHELLE	$2,237.31	$2,237.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.42	$481.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.42	$962.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.17	$1,444.26
07/07/2017	BILL	PRICE, AMY MICHELLE	$1,928.43	$1,928.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.60	$454.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.60	$909.20
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-454.60	$1,363.80
07/08/2016	BILL	PRICE, AMY MICHELLE	$1,818.40	$1,818.40
08/10/2015	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 611	$-136.18	$0.00
07/08/2015	BILL	JEROME HOMES INC	$136.18	$136.18
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-127.94	$0.00
07/10/2014	BILL	JEROME HOMES INC	$127.94	$127.94
08/22/2013	PAYMENT	KLT LLC CHECK NUM: 486	$-117.50	$0.00
07/16/2013	BILL	JEROME HOMES INC	$117.50	$117.50
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-108.89	$0.00
07/10/2012	BILL	JEROME HOMES INC	$108.89	$108.89
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-102.23	$0.00
07/14/2011	BILL	JEROME HOMES INC	$102.23	$102.23
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-96.98	$0.00
07/14/2010	BILL	JEROME HOMES INC	$96.98	$96.98
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-93.27	$0.00
07/21/2009	BILL	JEROME HOMES INC	$93.27	$93.27
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-82.59	$0.00
07/14/2008	BILL	JEROME HOMES INC	$82.59	$82.59
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 228	$-76.74	$0.00
07/13/2007	BILL	JEROME HOMES INC	$76.74	$76.74
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-72.12	$0.00
07/19/2006	BILL	JEROME HOMES INC	$72.12	$72.12
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-72.04	$0.00
07/21/2005	BILL	JEROME HOMES INC	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JEROME HOMES INC @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JEROME HOMES INC @	$72.13	$72.13