Tax Account 044-002-005

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Owners

WHITESIDE, REBECCA DAWN
108 PINTO CIR
SPRING CREEK, NV 89815-5651

797421

Account Summary

Account ID	044-002-005
Account Type	Real Estate
Location	108 PINTO CIR
Balance	$749.72
Currently Due	$0.00

Account ID

044-002-005

Account Type

Real Estate

Location

108 PINTO CIR

Balance

$749.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.59
Total	$1,461.59
Paid	$711.87
Balance	$749.72
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

$1,461.59

Total

$1,461.59

Paid

$711.87

Balance

$749.72

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	$337.02	$0.00	$337.02	$337.02	$0.00
2	10/07/2024	10/17/2024	Paid	$374.85	$0.00	$374.85	$374.85	$0.00
3	01/06/2025	01/16/2025	Due	$374.85	$0.00	$374.85	$0.00	$374.85
4	03/03/2025	03/13/2025	Due	$374.87	$0.00	$374.87	$0.00	$749.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.74	$0.00	$1,307.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,249.68	$0.00	$1,249.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,275.83	$0.00	$1,275.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,238.59	$0.00	$1,238.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,201.91	$0.00	$1,201.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,182.41	$0.00	$1,182.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,089.04	$0.00	$1,089.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,062.89	$0.00	$1,062.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,040.65	$0.00	$1,040.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,046.78	$0.00	$1,046.78	$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 -	$-374.85	$749.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.02	$1,124.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.68	$1,461.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937049. REASON: AMENDMENT TO RE 2025	$337.02	$1,346.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.02	$1,009.89
07/10/2024	BILL	WHITESIDE, REBECCA DAWN	$1,346.91	$1,346.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.33	$326.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.33	$652.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.75	$978.99
07/12/2023	BILL	WHITESIDE, REBECCA DAWN	$1,307.74	$1,307.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$311.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$623.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.22	$935.46
07/12/2022	BILL	WHITESIDE, REBECCA DAWN	$1,249.68	$1,249.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.46	$318.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.46	$636.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.45	$955.38
07/14/2021	BILL	WHITESIDE, KENNETH	$1,275.83	$1,275.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.45	$304.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.45	$615.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.45	$927.14
07/15/2020	BILL	WHITESIDE, KENNETH	$1,238.59	$1,238.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$300.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$600.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.37	$900.54
07/10/2019	BILL	WHITESIDE, KENNETH	$1,201.91	$1,201.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-295.31	$0.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.31	$295.31
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5371	$-295.31	$590.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.48	$885.93
07/09/2018	BILL	BULLOCK, GEOFFREY R	$1,182.41	$1,182.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$271.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$543.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.33	$814.71
07/07/2017	BILL	BULLOCK, GEOFFREY R	$1,089.04	$1,089.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.72	$265.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.72	$531.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-265.73	$797.16
07/08/2016	BILL	BULLOCK, GEOFFREY R	$1,062.89	$1,062.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-260.16	$260.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.16	$520.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.17	$780.48
07/08/2015	BILL	BULLOCK, GEOFFREY R	$1,040.65	$1,040.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.38	$261.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.38	$522.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-262.64	$784.14
07/10/2014	BILL	BULLOCK, GEOFFREY R	$1,046.78	$1,046.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-257.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.71	$257.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.71	$515.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.71	$773.13
07/16/2013	BILL	BULLOCK, GEOFFREY R	$1,030.84	$1,030.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.35	$246.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.35	$492.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.36	$739.05
07/10/2012	BILL	BULLOCK, GEOFFREY R	$985.41	$985.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.04	$245.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.04	$490.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.04	$735.12
07/14/2011	BILL	BULLOCK, GEOFFREY R	$980.16	$980.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.00	$249.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.00	$498.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.00	$747.00
07/14/2010	BILL	CHIDESTER, CHRISTY M	$996.00	$996.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.00	$250.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.00	$500.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.29	$750.00
07/21/2009	BILL	CHIDESTER, CHRISTY M	$1,001.29	$1,001.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.72	$242.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.72	$485.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.01	$728.16
07/14/2008	BILL	CHIDESTER, CHRISTY M	$972.17	$972.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.65	$235.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.65	$471.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.68	$706.95
07/13/2007	BILL	CHIDESTER, CHRISTY M	$942.63	$942.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.31	$228.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.31	$456.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.31	$684.93
07/19/2006	BILL	CHIDESTER, CHRISTY M	$913.24	$913.24
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-13.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.77	$13.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-413.77	$227.54
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120906	$-213.78	$641.31
07/21/2005	BILL	CHIDESTER, CHRISTY M	$855.09	$855.09
09/16/2004	PAYMENT	@	$-799.99	$0.00
09/16/2004	PAYMENT	DAVIS, WILLIAM H & KAT @	$-538.08	$799.99
07/01/2004	PENALTY	Penalty 04-05	$84.96	$1,338.07
07/01/2004	BILL	DAVIS, WILLIAM H & KAT @	$715.03	$1,253.11
08/22/2003	PAYMENT	@	$-179.39	$538.08
07/01/2003	BILL	DAVIS, WILLIAM H & KAT @	$717.47	$717.47