Tax Account 045-007-014

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Owners

NUESMEYER, DAKOTA
720 STERLING DR
SPRING CREEK, NV 89815 6211

754722

Account Summary

Account ID	045-007-014
Account Type	Real Estate
Location	720 STERLING DR
Balance	$895.65
Currently Due	$0.00

Account ID

045-007-014

Account Type

Real Estate

Location

720 STERLING DR

Balance

$895.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.16
Total	$1,197.16
Paid	$301.51
Balance	$895.65
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

$1,197.16

Total

$1,197.16

Paid

$301.51

Balance

$895.65

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	$298.89	$0.00	$298.89	$298.89	$0.00
2	10/07/2024	10/17/2024	Due	$299.42	$0.00	$299.42	$2.62	$296.80
3	01/06/2025	01/16/2025	Due	$299.42	$0.00	$299.42	$0.00	$596.22
4	03/03/2025	03/13/2025	Due	$299.43	$0.00	$299.43	$0.00	$895.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.31	$0.00	$1,001.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$930.32	$0.00	$930.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$956.13	$0.00	$956.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$971.20	$2.17	$973.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$962.89	$0.00	$962.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$841.48	$0.00	$841.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$792.02	$0.00	$792.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$773.53	$0.00	$773.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$757.01	$0.00	$757.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$771.00	$0.00	$771.00	$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	.63	1.76	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.62	$895.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.89	$898.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.62	$1,197.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938163. REASON: AMENDMENT TO RE 2025	$298.89	$1,194.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.89	$895.65
07/10/2024	BILL	NUESMEYER, DAKOTA	$1,194.54	$1,194.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.73	$249.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.73	$499.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.12	$749.19
07/12/2023	BILL	NUESMEYER, DAKOTA	$1,001.31	$1,001.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.98	$231.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.98	$463.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.38	$695.94
07/12/2022	BILL	NUESMEYER, DAKOTA	$930.32	$930.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$238.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$477.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.51	$715.62
07/14/2021	BILL	NUESMEYER, DAKOTA	$956.13	$956.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.34	$243.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.34	$486.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.35	$730.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.17	$973.37
07/15/2020	BILL	NUESMEYER, DAKOTA	$971.20	$971.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$240.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.43	$480.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.60	$721.29
07/10/2019	BILL	NUESMEYER, DAKOTA	$962.89	$962.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.08	$210.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.08	$420.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.24	$630.24
07/09/2018	BILL	LORENZ, SIERRA D	$841.48	$841.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.31	$197.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.31	$394.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.09	$591.93
07/07/2017	BILL	LORENZ, SIERRA D	$792.02	$792.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.38	$193.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.38	$386.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-193.39	$580.14
07/08/2016	BILL	LORENZ, SIERRA D	$773.53	$773.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-189.25	$189.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.25	$378.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.26	$567.75
07/08/2015	BILL	LORENZ, SIERRA D	$757.01	$757.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.43	$192.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.43	$384.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.71	$577.29
07/10/2014	BILL	LORENZ, SIERRA D	$771.00	$771.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-196.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.74	$196.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.74	$393.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.74	$590.22
07/16/2013	BILL	LORENZ, SIERRA D	$786.96	$786.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.51	$192.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.51	$385.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.52	$577.53
07/10/2012	BILL	LORENZ, SIERRA D	$770.05	$770.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$192.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.39	$384.78
08/15/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125793	$-192.39	$577.17
07/14/2011	BILL	LORENZ, SIERRA D	$769.56	$769.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.95	$194.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.95	$389.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.96	$584.85
07/14/2010	BILL	ROBERTS, DAVID & RACHAEL	$779.81	$779.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.30	$200.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.30	$400.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.56	$600.90
07/21/2009	BILL	ROBERTS, DAVID & RACHAEL	$802.46	$802.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.91	$201.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.91	$403.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.19	$605.73
07/14/2008	BILL	ROBERTS, DAVID & RACHAEL	$808.92	$808.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.03	$196.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.03	$392.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.05	$588.09
07/13/2007	BILL	ROBERTS, DAVID & RACHAEL	$784.14	$784.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.32	$190.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.32	$380.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.35	$570.96
07/19/2006	BILL	ROBERTS, DAVID & RACHAEL	$761.31	$761.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.78	$184.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.78	$369.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.80	$554.34
07/21/2005	BILL	ROBERTS, DAVID & RACHAEL	$739.14	$739.14
03/10/2005	PAYMENT	@	$-184.42	$0.00
01/13/2005	PAYMENT	@	$-184.42	$184.42
10/06/2004	PAYMENT	@	$-184.42	$368.84
08/06/2004	PAYMENT	@	$-184.45	$553.26
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$737.71	$737.71
02/04/2004	PAYMENT	@	$-195.30	$0.00
12/18/2003	PAYMENT	@	$-195.30	$195.30
09/22/2003	PAYMENT	@	$-195.30	$390.60
08/11/2003	PAYMENT	@	$-195.31	$585.90
07/01/2003	BILL	WILCOX, LEN E @	$781.21	$781.21