Tax Account 045-007-007

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Owners

MORRIS, CARLY
312 RUSTIC DR
SPRING CREEK, NV 89815-6206

759836

Account Summary

Account ID	045-007-007
Account Type	Real Estate
Location	312 RUSTIC DR
Balance	$994.36
Currently Due	$0.00

Account ID

045-007-007

Account Type

Real Estate

Location

312 RUSTIC DR

Balance

$994.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.61
Total	$1,293.61
Paid	$299.25
Balance	$994.36
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

$1,293.61

Total

$1,293.61

Paid

$299.25

Balance

$994.36

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	$299.25	$0.00	$299.25	$299.25	$0.00
2	10/07/2024	10/17/2024	Due	$331.45	$0.00	$331.45	$0.00	$331.45
3	01/06/2025	01/16/2025	Due	$331.45	$0.00	$331.45	$0.00	$662.90
4	03/03/2025	03/13/2025	Due	$331.46	$0.00	$331.46	$0.00	$994.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.67	$0.00	$1,097.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,065.77	$0.00	$1,065.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,091.33	$0.00	$1,091.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,107.23	$1.38	$1,108.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,084.29	$0.00	$1,084.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$981.39	$0.00	$981.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.36	$0.00	$921.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$897.73	$0.00	$897.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$873.82	$0.00	$873.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$883.49	$0.00	$883.49	$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	$-299.25	$994.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.42	$1,293.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938911. REASON: AMENDMENT TO RE 2025	$299.25	$1,196.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.25	$896.94
07/10/2024	BILL	MORRIS, CARLY	$1,196.19	$1,196.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.82	$273.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.82	$547.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.21	$821.46
07/12/2023	BILL	MORRIS, CARLY	$1,097.67	$1,097.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$265.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$531.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.25	$797.52
07/12/2022	BILL	MORRIS, CARLY	$1,065.77	$1,065.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.34	$272.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.34	$544.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.31	$817.02
07/14/2021	BILL	MORRIS, CARLY	$1,091.33	$1,091.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.15	$277.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.15	$554.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.16	$831.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.38	$1,108.61
07/15/2020	BILL	MORRIS, CARLY	$1,107.23	$1,107.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.78	$270.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.78	$541.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.95	$812.34
07/10/2019	BILL	GANDY, DEREK L & CRYSTAL L	$1,084.29	$1,084.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.05	$245.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-245.05	$490.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.24	$735.15
07/09/2018	BILL	GANDY, DEREK L & CRYSTAL L	$981.39	$981.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.65	$229.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.65	$459.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.41	$688.95
07/07/2017	BILL	GANDY, DEREK L & CRYSTAL L	$921.36	$921.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.43	$224.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.43	$448.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-224.44	$673.29
07/08/2016	BILL	GANDY, DEREK L & CRYSTAL L	$897.73	$897.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-218.45	$218.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.45	$436.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.47	$655.35
07/08/2015	BILL	GANDY, DEREK L & CRYSTAL L	$873.82	$873.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.55	$220.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.55	$441.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-221.84	$661.65
07/10/2014	BILL	GANDY, DEREK L & CRYSTAL L	$883.49	$883.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-214.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.40	$214.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.40	$428.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.43	$643.20
07/16/2013	BILL	GANDY, DEREK L & CRYSTAL L	$857.63	$857.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.84	$208.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.84	$417.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$626.52
07/10/2012	BILL	GANDY, DEREK L & CRYSTAL L	$835.39	$835.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.77	$208.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.77	$417.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.79	$626.31
07/14/2011	BILL	GANDY, DEREK L & CRYSTAL L	$835.10	$835.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.06	$211.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.06	$422.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.08	$633.18
07/14/2010	BILL	GANDY, DEREK L & CRYSTAL L	$844.26	$844.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.10	$217.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.10	$434.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.39	$651.30
07/21/2009	BILL	GANDY, DEREK L & CRYSTAL L	$869.69	$869.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.47	$230.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.47	$460.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.74	$691.41
07/14/2008	BILL	GANDY, DEREK L & CRYSTAL L	$923.15	$923.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.38	$224.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.38	$448.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.38	$673.14
07/13/2007	BILL	GANDY, DEREK L	$897.52	$897.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.85	$218.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.85	$437.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.85	$656.55
07/19/2006	BILL	GANDY, DEREK L	$875.40	$875.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.91	$204.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.91	$409.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.93	$614.73
07/21/2005	BILL	GANDY, DEREK L	$819.66	$819.66
03/04/2005	PAYMENT	@	$-204.46	$0.00
12/29/2004	PAYMENT	@	$-204.46	$204.46
10/14/2004	PAYMENT	@	$-204.46	$408.92
08/24/2004	PAYMENT	@	$-204.46	$613.38
07/01/2004	BILL	GANDY, DEREK L @	$817.84	$817.84
02/24/2004	PAYMENT	@	$-217.62	$0.00
11/24/2003	PAYMENT	@	$-217.62	$217.62
09/22/2003	PAYMENT	@	$-217.62	$435.24
08/11/2003	PAYMENT	@	$-217.64	$652.86
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$870.50	$870.50