Tax Account 045-002-003

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Owners

FRAZIER, MARTHA
501 CESSNA DR
SPRING CREEK, NV 89815-6238

Account Summary

Account ID	045-002-003
Account Type	Real Estate
Location	501 CESSNA DR
Balance	$638.60
Currently Due	$0.00

Account ID

045-002-003

Account Type

Real Estate

Location

501 CESSNA DR

Balance

$638.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.48
Total	$1,262.48
Paid	$623.88
Balance	$638.60
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

$1,262.48

Total

$1,262.48

Paid

$623.88

Balance

$638.60

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	$304.60	$0.00	$304.60	$304.60	$0.00
2	10/07/2024	10/17/2024	Paid	$319.28	$0.00	$319.28	$319.28	$0.00
3	01/06/2025	01/16/2025	Due	$319.28	$0.00	$319.28	$0.00	$319.28
4	03/03/2025	03/13/2025	Due	$319.32	$0.00	$319.32	$0.00	$638.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.17	$0.00	$1,127.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,043.85	$0.00	$1,043.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,068.35	$0.00	$1,068.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,083.69	$0.00	$1,083.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,072.19	$0.00	$1,072.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$998.91	$0.00	$998.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$935.48	$0.00	$935.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$911.67	$0.00	$911.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$883.53	$0.00	$883.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$895.09	$0.00	$895.09	$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 -	$-319.28	$638.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.60	$957.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.34	$1,262.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933240. REASON: AMENDMENT TO RE 2025	$304.60	$1,217.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.60	$912.54
07/10/2024	BILL	FRAZIER, MARTHA	$1,217.14	$1,217.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.19	$281.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.19	$562.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$843.57
07/12/2023	BILL	FRAZIER, MARTHA	$1,127.17	$1,127.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.36	$260.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.36	$520.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.77	$781.08
07/12/2022	BILL	FRAZIER, MARTHA	$1,043.85	$1,043.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.59	$266.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.59	$533.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$799.77
07/14/2021	BILL	FRAZIER, MARTHA	$1,068.35	$1,068.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.85	$262.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.85	$536.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.83	$809.86
07/15/2020	BILL	FRAZIER, MARTHA	$1,083.69	$1,083.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.75	$267.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.75	$535.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.94	$803.25
07/10/2019	BILL	FRAZIER, MARTHA	$1,072.19	$1,072.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.43	$249.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-249.43	$498.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.62	$748.29
07/09/2018	BILL	FRAZIER, MARTHA	$998.91	$998.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.18	$233.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.18	$466.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.94	$699.54
07/07/2017	BILL	FRAZIER, MARTHA	$935.48	$935.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.91	$227.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.91	$455.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-227.94	$683.73
07/08/2016	BILL	FRAZIER, MARTHA	$911.67	$911.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.88	$220.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.88	$441.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.89	$662.64
07/08/2015	BILL	FRAZIER, MARTHA	$883.53	$883.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$223.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$446.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-224.74	$670.35
07/10/2014	BILL	FRAZIER, MARTHA	$895.09	$895.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-222.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.17	$222.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.17	$444.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.20	$666.51
07/16/2013	BILL	FRAZIER, MARTHA	$888.71	$888.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.10	$216.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.10	$432.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.12	$648.30
07/10/2012	BILL	FRAZIER, MARTHA	$864.42	$864.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.55	$215.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.55	$431.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.56	$646.65
07/14/2011	BILL	FRAZIER, MARTHA	$862.21	$862.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.35	$218.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.35	$436.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.35	$655.05
07/14/2010	BILL	FRAZIER, MARTHA	$873.40	$873.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.66	$223.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.66	$447.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.94	$670.98
07/21/2009	BILL	FRAZIER, MARTHA	$895.92	$895.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.63	$225.63
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$225.63	$451.26
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-225.63	$225.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.63	$451.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.91	$676.89
07/14/2008	BILL	FRAZIER, MARTHA	$903.80	$903.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.69	$219.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.69	$439.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.71	$659.07
07/13/2007	BILL	FRAZIER, MARTHA	$878.78	$878.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.38	$214.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.38	$428.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.40	$643.14
07/19/2006	BILL	FRAZIER, MARTHA	$857.54	$857.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.73	$200.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.73	$401.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.75	$602.19
07/21/2005	BILL	FRAZIER, MARTHA	$802.94	$802.94
03/04/2005	PAYMENT	@	$-200.33	$0.00
12/29/2004	PAYMENT	@	$-200.33	$200.33
10/14/2004	PAYMENT	@	$-200.33	$400.66
08/24/2004	PAYMENT	@	$-200.36	$600.99
07/01/2004	BILL	FRAZIER, MARTHA @	$801.35	$801.35
03/10/2004	PAYMENT	@	$-206.22	$0.00
01/09/2004	PAYMENT	@	$-206.22	$206.22
09/15/2003	PAYMENT	@	$-206.22	$412.44
08/06/2003	PAYMENT	@	$-206.24	$618.66
07/01/2003	BILL	FRAZIER, MARTHA @	$824.90	$824.90