Tax Account 045-007-013

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Owners

WRENFROW, JAMES R & SANDRA M
712 STERLING DR
SPRING CREEK, NV 89815-6211

Account Summary

Account ID	045-007-013
Account Type	Real Estate
Location	712 STERLING DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.92
Total	$1,617.92
Paid	$1,617.92
Balance	$0.00
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	$374.08	$0.00	$374.08	$374.08	$0.00
2	10/07/2024	10/17/2024	Paid	$414.61	$0.00	$414.61	$414.61	$0.00
3	01/06/2025	01/16/2025	Paid	$414.61	$0.00	$414.61	$414.61	$0.00
4	03/03/2025	03/13/2025	Paid	$414.62	$0.00	$414.62	$414.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.38	$0.00	$1,422.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,381.02	$0.00	$1,381.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,408.76	$0.00	$1,408.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,426.63	$117.31	$1,543.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,392.49	$0.00	$1,392.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,333.80	$46.65	$1,380.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,245.54	$0.00	$1,245.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,220.78	$0.00	$1,220.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.49	$0.00	$1,200.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,184.77	$0.00	$1,184.77	$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	2.39	.00	.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
09/19/2024	PAYMENT	WRENFROW, SANDRA CARD	$-122.77	$0.00
08/30/2024	PAYMENT	WRENFROW, JAMES R & SANDRA M SYS 03858 ORIG: CHECK	$-1,495.15	$122.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.77	$1,617.92
08/30/2024	ADJUSTMENT	WRENFROW, JAMES R & SANDRA M CHECK 03858 VOIDED PAYMENT: 917855. REASON: AMENDMENT TO RE 2025	$1,495.15	$1,495.15
07/29/2024	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK 03858	$-1,495.15	$0.00
07/10/2024	BILL	WRENFROW, JAMES R & SANDRA M	$1,495.15	$1,495.15
08/16/2023	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3837	$-1,422.38	$0.00
07/12/2023	BILL	WRENFROW, JAMES R & SANDRA M	$1,422.38	$1,422.38
07/27/2022	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3802	$-1,381.02	$0.00
07/12/2022	BILL	WRENFROW, JAMES R & SANDRA M	$1,381.02	$1,381.02
08/04/2021	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3768	$-1,408.76	$0.00
07/14/2021	BILL	WRENFROW, JAMES R & SANDRA M	$1,408.76	$1,408.76
02/26/2021	PAYMENT	WRENFROW, JAMES R & SANDRA CHECK NUM: 3756	$-1,543.94	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$64.33	$1,543.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$35.74	$1,479.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.30	$1,443.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.94	$1,429.57
07/15/2020	BILL	WRENFROW, JAMES R & SANDRA M	$1,426.63	$1,426.63
07/26/2019	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3697	$-1,392.49	$0.00
07/10/2019	BILL	WRENFROW, JAMES R & SANDRA M	$1,392.49	$1,392.49
04/10/2019	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3687	$-712.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.32	$712.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.33	$679.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.16	$666.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.32	$999.48
07/09/2018	BILL	WRENFROW, JAMES R & SANDRA M	$1,333.80	$1,333.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$310.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$621.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.47	$932.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.47	$1,245.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.47	$932.07
07/07/2017	BILL	WRENFROW, JAMES R & SANDRA M	$1,245.54	$1,245.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.19	$305.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.19	$610.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.21	$915.57
07/08/2016	BILL	WRENFROW, JAMES R & SANDRA M	$1,220.78	$1,220.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$300.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.12	$600.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$900.36
07/08/2015	BILL	WRENFROW, JAMES R & SANDRA M	$1,200.49	$1,200.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.87	$295.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.87	$591.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.16	$887.61
07/10/2014	BILL	WRENFROW, JAMES R & SANDRA M	$1,184.77	$1,184.77
04/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000647896	$-68.91	$0.00
04/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000647688	$-525.46	$68.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.13	$594.37
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000620162	$-262.73	$562.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.27	$824.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.51	$798.70
08/12/2013	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-262.76	$788.19
07/16/2013	BILL	WRENFROW, JAMES R & SANDRA M	$1,050.95	$1,050.95
08/01/2012	PAYMENT	WRENFROW, JAMES R & SANDRA M CREDIT: D	$-1,023.84	$0.00
07/10/2012	BILL	WRENFROW, JAMES R & SANDRA M	$1,023.84	$1,023.84
08/09/2011	PAYMENT	WRENFROW, JAMES R & SANDRA M CREDIT: D	$-1,016.31	$0.00
07/14/2011	BILL	WRENFROW, JAMES R & SANDRA M	$1,016.31	$1,016.31
08/11/2010	PAYMENT	WRENFROW, JAMES R & SANDRA M CREDIT: D	$-1,027.90	$0.00
07/14/2010	BILL	WRENFROW, JAMES R & SANDRA M	$1,027.90	$1,027.90
08/06/2009	PAYMENT	SANDRA WRENFROW CREDIT: D	$-1,051.73	$0.00
07/21/2009	BILL	WRENFROW, JAMES R & SANDRA M	$1,051.73	$1,051.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.97	$259.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-259.97	$519.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.24	$779.91
07/14/2008	BILL	WRENFROW, JAMES R & SANDRA M	$1,041.15	$1,041.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-252.39	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-252.39	$252.39
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-252.39	$504.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-252.42	$757.17
07/13/2007	BILL	WRENFROW, JAMES R & SANDRA M	$1,009.59	$1,009.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.04	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.04	$245.04
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.04	$490.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-245.07	$735.12
07/19/2006	BILL	WRENFROW, JAMES R & SANDRA M	$980.19	$980.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-237.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-237.91	$237.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-237.91	$475.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-237.91	$713.73
07/21/2005	BILL	WRENFROW, JAMES R & SANDRA M	$951.64	$951.64
02/16/2005	PAYMENT	@	$-237.37	$0.00
12/15/2004	PAYMENT	@	$-237.37	$237.37
10/05/2004	PAYMENT	@	$-237.37	$474.74
07/27/2004	PAYMENT	@	$-237.40	$712.11
07/01/2004	BILL	WRENFROW, JAMES R & SA @	$949.51	$949.51
02/04/2004	PAYMENT	@	$-249.37	$0.00
12/18/2003	PAYMENT	@	$-249.37	$249.37
09/22/2003	PAYMENT	@	$-249.37	$498.74
08/11/2003	PAYMENT	@	$-249.39	$748.11
07/01/2003	BILL	WRENFROW, JAMES R & SA @	$997.50	$997.50