Tax Account 045-005-026

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Owners

EARL, DENNIE P & PEGGY J
794 LILY DR
SPRING CREEK, NV 89815-6204

Account Summary

Account ID	045-005-026
Account Type	Real Estate
Location	794 LILY DR
Balance	$862.54
Currently Due	$0.00

Account ID

045-005-026

Account Type

Real Estate

Location

794 LILY DR

Balance

$862.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.77
Total	$1,121.77
Paid	$259.23
Balance	$862.54
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

$1,121.77

Total

$1,121.77

Paid

$259.23

Balance

$862.54

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	$259.23	$0.00	$259.23	$259.23	$0.00
2	10/07/2024	10/17/2024	Due	$287.51	$0.00	$287.51	$0.00	$287.51
3	01/06/2025	01/16/2025	Due	$287.51	$0.00	$287.51	$0.00	$575.02
4	03/03/2025	03/13/2025	Due	$287.52	$0.00	$287.52	$0.00	$862.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.48	$0.00	$978.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$950.05	$0.00	$950.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,007.23	$0.00	$1,007.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.83	$0.00	$1,009.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$990.18	$0.00	$990.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$965.16	$0.00	$965.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$878.06	$0.00	$878.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$886.91	$0.00	$886.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$887.25	$0.00	$887.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$886.92	$0.00	$886.92	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.23	$862.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.87	$1,121.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935016. REASON: AMENDMENT TO RE 2025	$259.23	$1,035.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.23	$776.67
07/10/2024	BILL	EARL, DENNIE P & PEGGY J	$1,035.90	$1,035.90
02/23/2024	PAYMENT	DP EARL ACH 9070 - 035605986	$-244.02	$0.00
12/28/2023	PAYMENT	DP EARL ACH 9070 - 035376697	$-244.02	$244.02
09/29/2023	PAYMENT	DP EARL ACH 9070 - 035079127	$-244.02	$488.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.42	$732.06
07/12/2023	BILL	EARL, DENNIE P & PEGGY J	$978.48	$978.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.91	$236.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.91	$473.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$710.73
07/12/2022	BILL	EARL, DENNIE P & PEGGY J	$950.05	$950.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.31	$251.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.31	$502.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.30	$753.93
07/14/2021	BILL	EARL, DENNIE P & PEGGY J	$1,007.23	$1,007.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-248.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-253.89	$248.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-253.89	$502.05
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-253.89	$755.94
07/15/2020	BILL	EARL, DENNIE P & PEGGY J	$1,009.83	$1,009.83
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16878	$-247.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.25	$247.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.25	$494.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.43	$741.75
07/10/2019	BILL	EARL, DENNIE P & PEGGY J	$990.18	$990.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.00	$241.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-241.00	$482.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.16	$723.00
07/09/2018	BILL	EARL, DENNIE P & PEGGY J	$965.16	$965.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.82	$218.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.82	$437.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.60	$656.46
07/07/2017	BILL	EARL, DENNIE P & PEGGY J	$878.06	$878.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.72	$221.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.72	$443.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-221.75	$665.16
07/08/2016	BILL	EARL, DENNIE P & PEGGY J	$886.91	$886.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-221.81	$221.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.81	$443.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.82	$665.43
07/08/2015	BILL	EARL, DENNIE P & PEGGY J	$887.25	$887.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.41	$221.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.41	$442.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-222.69	$664.23
07/10/2014	BILL	EARL, DENNIE P & PEGGY J	$886.92	$886.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-213.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.27	$213.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.27	$426.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.28	$639.81
07/16/2013	BILL	EARL, DENNIE P & PEGGY J	$853.09	$853.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-207.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.88	$207.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.88	$415.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.88	$623.64
07/10/2012	BILL	EARL, DENNIE P & PEGGY J	$831.52	$831.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.37	$204.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.37	$408.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.39	$613.11
07/14/2011	BILL	EARL, DENNIE P & PEGGY J	$817.50	$817.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.34	$211.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.34	$422.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.34	$634.02
07/14/2010	BILL	EARL, DENNIE P & PEGGY J	$845.36	$845.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.63	$209.63
08/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379961	$-209.63	$419.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-210.91	$628.89
07/21/2009	BILL	EARL, DENNIE P & PEGGY J	$839.80	$839.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-212.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-212.46	$212.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-212.46	$424.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-213.74	$637.38
07/14/2008	BILL	EARL, DENNIE P & PEGGY J	$851.12	$851.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-206.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-206.27	$206.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-206.27	$412.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-206.29	$618.81
07/13/2007	BILL	EARL, DENNIE P & PEGGY J	$825.10	$825.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-200.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-200.26	$200.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-200.26	$400.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-200.28	$600.78
07/19/2006	BILL	EARL, DENNIE P & PEGGY J	$801.06	$801.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.43	$194.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.43	$388.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.44	$583.29
07/21/2005	BILL	EARL, DENNIE P & PEGGY J	$777.73	$777.73
02/16/2005	PAYMENT	@	$-194.02	$0.00
12/15/2004	PAYMENT	@	$-194.02	$194.02
10/05/2004	PAYMENT	@	$-194.02	$388.04
07/27/2004	PAYMENT	@	$-194.04	$582.06
07/01/2004	BILL	EARL, DENNIE P & PEGGY @	$776.10	$776.10
02/04/2004	PAYMENT	@	$-203.97	$0.00
12/18/2003	PAYMENT	@	$-203.97	$203.97
09/22/2003	PAYMENT	@	$-203.97	$407.94
08/11/2003	PAYMENT	@	$-203.97	$611.91
07/01/2003	BILL	EARL, DENNIE P & PEGGY @	$815.88	$815.88