Tax Account 045-009-008

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Owners

STEWART, PHILLIP D & CORI
747 HAYLAND DR
SPRING CREEK, NV 89815-6307

808361

Account Summary

Account ID	045-009-008
Account Type	Real Estate
Location	747 HAYLAND DR
Balance	$1,013.33
Currently Due	$0.00

Account ID

045-009-008

Account Type

Real Estate

Location

747 HAYLAND DR

Balance

$1,013.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.65
Total	$1,323.65
Paid	$310.32
Balance	$1,013.33
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

$1,323.65

Total

$1,323.65

Paid

$310.32

Balance

$1,013.33

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	$310.32	$0.00	$310.32	$310.32	$0.00
2	10/07/2024	10/17/2024	Due	$337.76	$0.00	$337.76	$0.00	$337.76
3	01/06/2025	01/16/2025	Due	$337.76	$0.00	$337.76	$0.00	$675.52
4	03/03/2025	03/13/2025	Due	$337.81	$0.00	$337.81	$0.00	$1,013.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.25	$0.00	$1,110.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.19	$0.00	$1,028.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,060.44	$0.00	$1,060.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,070.96	$0.00	$1,070.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,044.16	$0.00	$1,044.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$989.15	$0.00	$989.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.23	$0.00	$921.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$897.60	$0.00	$897.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$880.20	$0.00	$880.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$881.95	$0.00	$881.95	$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	$-310.32	$1,013.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.63	$1,323.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938165. REASON: AMENDMENT TO RE 2025	$310.32	$1,240.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.32	$929.70
07/10/2024	BILL	STEWART, PHILLIP D & CORI	$1,240.02	$1,240.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.96	$276.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.96	$553.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.37	$830.88
07/12/2023	BILL	STEWART, PHILLIP D & CORI	$1,110.25	$1,110.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$256.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$512.90
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41955	$-258.84	$769.35
07/12/2022	BILL	HASSELBLAD, BILLY JOE	$1,028.19	$1,028.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.61	$264.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.61	$529.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.61	$793.83
07/14/2021	BILL	HASSELBLAD, BILLY JOE	$1,060.44	$1,060.44
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-263.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.03	$263.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-269.03	$532.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-269.03	$801.93
07/15/2020	BILL	HASSELBLAD, BILLY JOE	$1,070.96	$1,070.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-260.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.75	$260.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.75	$521.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.91	$782.25
07/10/2019	BILL	HASSELBLAD, BILLY JOE ET AL	$1,044.16	$1,044.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.99	$246.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.99	$493.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.18	$740.97
07/09/2018	BILL	HASSELBLAD, BILLY JOE ET AL	$989.15	$989.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.62	$229.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.62	$459.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.37	$688.86
07/07/2017	BILL	HASSELBLAD, BILLY JOE ET AL	$921.23	$921.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.40	$224.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.40	$448.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-224.40	$673.20
07/08/2016	BILL	HASSELBLAD, BILLY JOE ET AL	$897.60	$897.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.05	$220.05
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.05	$440.10
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025560	$-220.05	$660.15
07/08/2015	BILL	HASSELBLAD, BILLY JOE ET AL	$880.20	$880.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.17	$220.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.17	$440.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-221.44	$660.51
07/10/2014	BILL	HASSELBLAD, BILLY JOE ET AL	$881.95	$881.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-187.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.18	$187.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.18	$374.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.19	$561.54
07/16/2013	BILL	HASSELBLAD, BILLY JOE ET AL	$748.73	$748.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.38	$183.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.38	$366.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.40	$550.14
07/10/2012	BILL	HASSELBLAD, BILLY JOE	$733.54	$733.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.28	$183.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.28	$366.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.29	$549.84
07/14/2011	BILL	HASSELBLAD, BILLY JOE	$733.13	$733.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.63	$186.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.63	$373.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.66	$559.89
07/14/2010	BILL	HASSELBLAD, BILLY JOE	$746.55	$746.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.84	$181.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.84	$363.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.10	$545.52
07/21/2009	BILL	HASSELBLAD, BILLY JOE	$728.62	$728.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.39	$168.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.39	$336.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.68	$505.17
07/14/2008	BILL	HASSELBLAD, BILLY JOE	$674.85	$674.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.49	$163.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.49	$326.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.49	$490.47
07/13/2007	BILL	HASSELBLAD, BILLY JOE	$653.96	$653.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.72	$158.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.72	$317.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.75	$476.16
07/19/2006	BILL	HASSELBLAD, BILLY JOE	$634.91	$634.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-154.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-154.10	$154.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.10	$308.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.12	$462.30
07/21/2005	BILL	HASSELBLAD, BILLY JOE	$616.42	$616.42
03/03/2005	PAYMENT	@	$-153.83	$0.00
01/03/2005	PAYMENT	@	$-153.83	$153.83
10/01/2004	PAYMENT	@	$-153.83	$307.66
08/16/2004	PAYMENT	@	$-153.83	$461.49
07/01/2004	BILL	MATLOCK, WILLIAM A @	$615.32	$615.32
02/26/2004	PAYMENT	@	$-164.62	$0.00
01/09/2004	PAYMENT	@	$-164.62	$164.62
10/05/2003	PAYMENT	@	$-164.62	$329.24
08/19/2003	PAYMENT	@	$-164.62	$493.86
07/01/2003	BILL	MATLOCK, WILLIAM A @	$658.48	$658.48