Tax Account 045-003-067

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Owners

MUSOLF, WALTER G & CYNTHIA S
656 SPRING VALLEY LN
SPRING CREEK, NV 89815-6624

Account Summary

Account ID	045-003-067
Account Type	Real Estate
Location	656 SPRING VALLEY LN
Balance	$764.44
Currently Due	$0.00

Account ID

045-003-067

Account Type

Real Estate

Location

656 SPRING VALLEY LN

Balance

$764.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.27
Total	$1,490.27
Paid	$725.83
Balance	$764.44
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

$1,490.27

Total

$1,490.27

Paid

$725.83

Balance

$764.44

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	$343.62	$0.00	$343.62	$343.62	$0.00
2	10/07/2024	10/17/2024	Paid	$382.21	$0.00	$382.21	$382.21	$0.00
3	01/06/2025	01/16/2025	Due	$382.21	$0.00	$382.21	$0.00	$382.21
4	03/03/2025	03/13/2025	Due	$382.23	$0.00	$382.23	$0.00	$764.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.28	$0.00	$1,333.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,294.52	$0.00	$1,294.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,324.77	$0.00	$1,324.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,342.16	$0.00	$1,342.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,304.54	$0.00	$1,304.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,251.48	$0.00	$1,251.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,170.83	$0.00	$1,170.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,146.60	$0.00	$1,146.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,113.47	$0.00	$1,113.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,126.83	$0.00	$1,126.83	$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 -	$-382.21	$764.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-343.62	$1,146.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.05	$1,490.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935256. REASON: AMENDMENT TO RE 2025	$343.62	$1,373.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.62	$1,029.60
07/10/2024	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,373.22	$1,373.22
02/23/2024	PAYMENT	WG MUSOLF ACH 9070 - 039600425	$-332.72	$0.00
12/28/2023	PAYMENT	WG MUSOLF ACH 9070 - 039527778	$-332.72	$332.72
09/29/2023	PAYMENT	WG MUSOLF ACH 9070 - 039421349	$-332.72	$665.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.12	$998.16
07/12/2023	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,333.28	$1,333.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.03	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.03	$323.03
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.03	$646.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.43	$969.09
07/12/2022	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,294.52	$1,294.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.70	$330.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.70	$661.40
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.67	$992.10
07/14/2021	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,324.77	$1,324.77
05/14/2021	PAYMENT	ECT CASH	$-4.38	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-334.45	$4.38
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-334.45	$338.83
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-334.45	$673.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-334.43	$1,007.73
07/15/2020	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,342.16	$1,342.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.84	$325.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.84	$651.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.02	$977.52
07/10/2019	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,304.54	$1,304.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.58	$312.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-312.58	$625.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.74	$937.74
07/09/2018	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,251.48	$1,251.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.02	$292.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.02	$584.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.77	$876.06
07/07/2017	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,170.83	$1,170.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.65	$286.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.65	$573.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-286.65	$859.95
07/08/2016	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,146.60	$1,146.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.36	$278.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.36	$556.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.39	$835.08
07/08/2015	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,113.47	$1,113.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.39	$281.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.39	$562.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.66	$844.17
07/10/2014	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,126.83	$1,126.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-281.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.11	$281.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.11	$562.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.11	$843.33
07/16/2013	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,124.44	$1,124.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$275.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$550.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$825.63
07/10/2012	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,100.84	$1,100.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.78	$272.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.78	$545.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.79	$818.34
07/14/2011	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,091.13	$1,091.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.01	$275.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.01	$550.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.01	$825.03
07/14/2010	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,100.04	$1,100.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.11	$281.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.11	$562.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.40	$843.33
07/21/2009	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,125.73	$1,125.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.47	$291.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.47	$582.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.76	$874.41
07/14/2008	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,167.17	$1,167.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.37	$283.37
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.37	$566.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.38	$850.11
07/13/2007	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,133.49	$1,133.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.04	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-275.04	$275.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.04	$550.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.04	$825.12
07/19/2006	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,100.16	$1,100.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-257.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-257.52	$257.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.52	$515.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.55	$772.56
07/21/2005	BILL	MUSOLF, WALTER G & CYNTHIA S	$1,030.11	$1,030.11
03/04/2005	PAYMENT	@	$-256.89	$0.00
12/29/2004	PAYMENT	@	$-256.89	$256.89
10/14/2004	PAYMENT	@	$-256.89	$513.78
08/24/2004	PAYMENT	@	$-256.92	$770.67
07/01/2004	BILL	MUSOLF, WALTER G & CYN @	$1,027.59	$1,027.59
03/10/2004	PAYMENT	@	$-267.21	$0.00
01/09/2004	PAYMENT	@	$-267.21	$267.21
09/15/2003	PAYMENT	@	$-267.21	$534.42
08/06/2003	PAYMENT	@	$-267.24	$801.63
07/01/2003	BILL	MUSOLF, WALTER G & CYN @	$1,068.87	$1,068.87