Tax Account 044-001-011

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Owners

PEAKE, SARAH J
118 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5710

778351

Account Summary

Account ID	044-001-011
Account Type	Real Estate
Location	118 SPRINGFIELD PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

044-001-011

Account Type

Real Estate

Location

118 SPRINGFIELD PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.47
Total	$1,289.47
Paid	$1,289.47
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

$1,289.47

Total

$1,289.47

Paid

$1,289.47

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	$296.88	$0.00	$296.88	$296.88	$0.00
2	10/07/2024	10/17/2024	Paid	$330.86	$0.00	$330.86	$330.86	$0.00
3	01/06/2025	01/16/2025	Paid	$330.86	$0.00	$330.86	$330.86	$0.00
4	03/03/2025	03/13/2025	Paid	$330.87	$0.00	$330.87	$330.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.95	$0.00	$1,151.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,041.13	$0.00	$1,041.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,010.45	$0.00	$1,010.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$980.92	$0.00	$980.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$951.74	$0.00	$951.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$936.02	$0.00	$936.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$872.16	$0.00	$872.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$871.11	$0.00	$871.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.09	$0.00	$855.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$867.47	$0.00	$867.47	$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
09/17/2024	PAYMENT	SARAH TRIMBACH- EBOX WF - 024091703095183	$-103.03	$0.00
08/30/2024	PAYMENT	SARAH TRIMBACH- SYS WF - 024073003087742 ORIG: EBOX	$-1,186.44	$103.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.03	$1,289.47
08/30/2024	ADJUSTMENT	SARAH TRIMBACH- EBOX WF - 024073003087742 VOIDED PAYMENT: 917902. REASON: AMENDMENT TO RE 2025	$1,186.44	$1,186.44
07/30/2024	PAYMENT	SARAH TRIMBACH- EBOX WF - 024073003087742	$-1,186.44	$0.00
07/10/2024	BILL	PEAKE, SARAH J	$1,186.44	$1,186.44
07/26/2023	PAYMENT	SARAH TRIMBACH- CHECK BANK: WF INTERNET NUM: 023072603063895	$-1,151.95	$0.00
07/12/2023	BILL	PEAKE, SARAH J	$1,151.95	$1,151.95
10/03/2022	PAYMENT	SARAH TRIMBACH- CHECK BANK: WF INTERNET NUM: 022100303124357	$-779.04	$0.00
07/25/2022	PAYMENT	SARAH TRIMBACH- CHECK BANK: WF INTERNET NUM: 022072503075681	$-262.09	$779.04
07/12/2022	BILL	PEAKE, SARAH J	$1,041.13	$1,041.13
01/24/2022	PAYMENT	TRIMBACH, SARAH CHECK NUM: EBOX PYMT	$-252.12	$0.00
12/28/2021	PAYMENT	SARAH TRIMBACH- CHECK BANK: WF INTERNET NUM: 021122803104065	$-252.12	$252.12
10/04/2021	PAYMENT	SARAH TRIMBACH- CHECK BANK: WF INTERNET NUM: 021100403132061	$-252.12	$504.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.09	$756.36
07/14/2021	BILL	PEAKE, SARAH J	$1,010.45	$1,010.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26354	$-245.23	$245.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.23	$490.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.23	$735.69
07/15/2020	BILL	PEAKE, SARAH J	$980.92	$980.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$237.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$475.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.82	$712.92
07/10/2019	BILL	PEAKE, STEVEN G & SARAH J	$951.74	$951.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.71	$233.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.71	$467.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-234.89	$701.13
07/09/2018	BILL	PEAKE, STEVEN G & SARAH J	$936.02	$936.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.35	$217.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.35	$434.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.11	$652.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.11	$872.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.11	$652.05
07/07/2017	BILL	PEAKE, STEVEN G & SARAH J	$872.16	$872.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$217.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$435.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.80	$653.31
07/08/2016	BILL	PEAKE, STEVEN G & SARAH J	$871.11	$871.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.77	$213.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.77	$427.54
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216690	$-213.78	$641.31
07/08/2015	BILL	PEAKE, STEVEN G & SARAH J	$855.09	$855.09
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.55	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.55	$216.55
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.55	$433.10
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-217.82	$649.65
07/10/2014	BILL	KENDALL, PHILLIP R & TRACY A	$867.47	$867.47
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.46	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.46	$210.46
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-210.46	$420.92
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.49	$631.38
07/16/2013	BILL	KENDALL, PHILLIP R & TRACY A	$841.87	$841.87
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.22	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-210.22	$210.22
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.22	$420.44
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.24	$630.66
07/10/2012	BILL	KENDALL, PHILLIP R & TRACY A	$840.90	$840.90
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-204.27	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-204.27	$204.27
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-204.27	$408.54
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-204.30	$612.81
07/14/2011	BILL	KENDALL, PHILLIP R & TRACY A	$817.11	$817.11
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.32	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-198.32	$198.32
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.32	$396.64
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.35	$594.96
07/14/2010	BILL	KENDALL, PHILLIP R & TRACY A	$793.31	$793.31
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-192.55	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-192.55	$192.55
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114787	$-192.55	$385.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.82	$577.65
07/21/2009	BILL	KENDALL, PHILLIP R & TRACY A	$771.47	$771.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$186.94	$186.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.94	$186.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.94	$373.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.23	$560.82
07/14/2008	BILL	KENDALL, PHILLIP R & TRACY A	$749.05	$749.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.50	$181.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.50	$363.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.52	$544.50
07/13/2007	BILL	KENDALL, PHILLIP R & TRACY A	$726.02	$726.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.21	$176.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.21	$352.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.24	$528.63
07/19/2006	BILL	KENDALL, PHILLIP R & TRACY A	$704.87	$704.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-171.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.08	$171.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.08	$342.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.10	$513.24
07/21/2005	BILL	KENDALL, PHILLIP R & TRACY A	$684.34	$684.34
03/04/2005	PAYMENT	@	$-170.64	$0.00
12/29/2004	PAYMENT	@	$-170.64	$170.64
10/14/2004	PAYMENT	@	$-170.64	$341.28
08/24/2004	PAYMENT	@	$-170.65	$511.92
07/01/2004	BILL	KENDALL, PHILLIP R & T @	$682.57	$682.57
03/10/2004	PAYMENT	@	$-185.48	$0.00
01/09/2004	PAYMENT	@	$-185.48	$185.48
09/15/2003	PAYMENT	@	$-185.48	$370.96
09/08/2003	PAYMENT	@	$-192.93	$556.44
07/01/2003	PENALTY	Penalty 03-04	$7.42	$749.37
07/01/2003	BILL	KENDALL, PHILLIP R & T @	$741.95	$741.95