Tax Account 045-009-069

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Owners

APPLEGATE, VALARIE A ET AL
704 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6226

APPLEGATE, MITCHELL L ET AL

778691

Account Summary

Account ID	045-009-069
Account Type	Real Estate
Location	704 SPRING VALLEY PKWY
Balance	$1,068.69
Currently Due	$0.00

Account ID

045-009-069

Account Type

Real Estate

Location

704 SPRING VALLEY PKWY

Balance

$1,068.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.58
Total	$1,412.58
Paid	$343.89
Balance	$1,068.69
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

$1,412.58

Total

$1,412.58

Paid

$343.89

Balance

$1,068.69

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	$343.89	$0.00	$343.89	$343.89	$0.00
2	10/07/2024	10/17/2024	Due	$356.22	$0.00	$356.22	$0.00	$356.22
3	01/06/2025	01/16/2025	Due	$356.22	$0.00	$356.22	$0.00	$712.44
4	03/03/2025	03/13/2025	Due	$356.25	$0.00	$356.25	$0.00	$1,068.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.40	$0.00	$1,173.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,086.66	$0.00	$1,086.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,121.31	$0.00	$1,121.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,134.75	$23.18	$1,157.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,128.30	$0.00	$1,128.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,087.78	$0.00	$1,087.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$993.84	$0.00	$993.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$962.22	$0.00	$962.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$934.19	$0.00	$934.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$946.44	$0.00	$946.44	$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	$-343.89	$1,068.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.19	$1,412.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939173. REASON: AMENDMENT TO RE 2025	$343.89	$1,374.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.89	$1,030.50
07/10/2024	BILL	APPLEGATE, VALARIE A ET AL	$1,374.39	$1,374.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.75	$292.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.75	$585.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.15	$878.25
07/12/2023	BILL	APPLEGATE, VALARIE A ET AL	$1,173.40	$1,173.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$271.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$542.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.48	$813.18
07/12/2022	BILL	APPLEGATE, VALARIE A ET AL	$1,086.66	$1,086.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.83	$279.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.83	$559.66
08/23/2021	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 68333319	$-588.61	$839.49
08/02/2021	INTEREST	Monthly Interest	$2.36	$1,428.10
07/14/2021	BILL	APPLEGATE, VALARIE A ET AL	$1,121.31	$1,425.74
07/02/2021	INTEREST	Monthly Interest	$2.36	$304.43
05/06/2021	AMENDMENT	Publication Fee	$7.00	$302.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.35	$295.07
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-283.72	$283.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-283.72	$567.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-283.70	$851.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,134.86
07/15/2020	BILL	APPLEGATE, VALARIE A ET AL	$1,134.75	$1,134.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.78	$281.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.78	$563.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.96	$845.34
07/10/2019	BILL	JAMERMAN, JAYSON M & DANDIDA L	$1,128.30	$1,128.30
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.65	$271.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.65	$543.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.83	$814.95
07/09/2018	BILL	JAMERMAN, JAYSON M & DANDIDA L	$1,087.78	$1,087.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.77	$247.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.77	$495.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.53	$743.31
07/07/2017	BILL	JAMERMAN, JAYSON M & DANDIDA L	$993.84	$993.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.55	$240.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.55	$481.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-240.57	$721.65
07/08/2016	BILL	JAMERMAN, JAYSON M & DANDIDA L	$962.22	$962.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.54	$0.00
10/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027372	$-233.54	$233.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.54	$467.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.57	$700.62
07/08/2015	BILL	JAMERMAN, JAYSON M & DANDIDA L	$934.19	$934.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.29	$236.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.29	$472.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-237.57	$708.87
07/10/2014	BILL	JAMERMAN, JAYSON M & DANDIDA L	$946.44	$946.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-238.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.09	$238.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.09	$476.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.11	$714.27
07/16/2013	BILL	JAMERMAN, JAYSON M & DANDIDA L	$952.38	$952.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.01	$235.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.01	$470.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.03	$705.03
07/10/2012	BILL	JAMERMAN, JAYSON M & DANDIDA L	$940.06	$940.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.18	$234.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.18	$468.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.21	$702.54
07/14/2011	BILL	JAMERMAN, JAYSON M & DANDIDA L	$936.75	$936.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.61	$237.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.61	$475.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.61	$712.83
07/14/2010	BILL	JAMERMAN, JAYSON M & DANDIDA L	$950.44	$950.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.01	$239.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.01	$478.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.30	$717.03
07/21/2009	BILL	JAMERMAN, JAYSON M & DANDIDA L	$957.33	$957.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.70	$212.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.70	$425.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.96	$638.10
07/14/2008	BILL	JAMERMAN, JAYSON M & DANDIDA L	$852.06	$852.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.18	$0.00
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89210	$-207.18	$207.18
10/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 29554	$-207.18	$414.36
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-207.20	$621.54
07/13/2007	BILL	BRUSUELAS, HERMAN R & DONNA	$828.74	$828.74
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880287	$-204.71	$0.00
01/10/2007	PAYMENT	HOMEEQ CHECK NUM: 843816	$-204.71	$204.71
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5447,6935	$-212.90	$409.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.19	$622.32
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704876	$-204.71	$614.13
07/19/2006	BILL	BRUSUELAS, HERMAN R & DONNA	$818.84	$818.84
03/02/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 533027	$-111.72	$0.00
12/19/2005	PAYMENT	AMERICAN MORTGAGE NETWORK INC CHECK NUM: 61393	$-111.72	$111.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-111.72	$223.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-111.72	$335.16
07/21/2005	BILL	BRUSUELAS, HERMAN R & DONNA	$446.88	$446.88
04/28/2005	PAYMENT	@	$-714.83	$0.00
04/28/2005	PAYMENT	BROGDON, ANGELA I @	$-712.67	$714.83
07/01/2004	PENALTY	Penalty 04-05	$247.93	$1,427.50
07/01/2004	BILL	BROGDON, ANGELA I @	$466.90	$1,179.57
07/01/2003	BILL	BROGDON, ANGELA I @	$473.25	$712.67
06/30/2003	BILL	Balance Forward @	$239.42	$239.42