Tax Account 045-009-077

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Owners

TOWER, TYLAR
736 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6200

708461

Account Summary

Account ID	045-009-077
Account Type	Real Estate
Location	736 SPRING VALLEY PKWY
Balance	$856.26
Currently Due	$0.00

Account ID

045-009-077

Account Type

Real Estate

Location

736 SPRING VALLEY PKWY

Balance

$856.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.81
Total	$1,112.81
Paid	$256.55
Balance	$856.26
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

$1,112.81

Total

$1,112.81

Paid

$256.55

Balance

$856.26

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	$256.55	$0.00	$256.55	$256.55	$0.00
2	10/07/2024	10/17/2024	Due	$285.40	$0.00	$285.40	$0.00	$285.40
3	01/06/2025	01/16/2025	Due	$285.40	$0.00	$285.40	$0.00	$570.80
4	03/03/2025	03/13/2025	Due	$285.46	$0.00	$285.46	$0.00	$856.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.10	$0.00	$995.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$966.19	$0.00	$966.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,001.09	$0.00	$1,001.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,016.32	$2.01	$1,018.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$988.54	$0.00	$988.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$924.02	$0.00	$924.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.42	$0.00	$867.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.28	$0.00	$844.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$824.32	$0.00	$824.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$832.50	$0.00	$832.50	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-256.55	$856.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.93	$1,112.81
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928792. REASON: AMENDMENT TO RE 2025	$256.55	$1,024.88
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-256.55	$768.33
07/10/2024	BILL	TOWER, TYLAR	$1,024.88	$1,024.88
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-248.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-248.17	$248.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-248.17	$496.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-250.59	$744.51
07/12/2023	BILL	TOWER, TYLAR	$995.10	$995.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-240.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-240.95	$240.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$240.95	$481.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-240.95	$240.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-240.95	$481.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-243.34	$722.85
07/12/2022	BILL	TOWER, TYLAR	$966.19	$966.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.78	$249.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.78	$499.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$749.34
07/14/2021	BILL	TOWER, TYLAR	$1,001.09	$1,001.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.58	$254.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.58	$509.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.59	$763.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.01	$1,018.33
07/15/2020	BILL	TOWER, TYLAR	$1,016.32	$1,016.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.84	$246.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.84	$493.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.02	$740.52
07/10/2019	BILL	TOWER, TYLAR	$988.54	$988.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.71	$230.71
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-230.71	$461.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.89	$692.13
07/09/2018	BILL	TOWER, TYLAR	$924.02	$924.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.16	$216.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.16	$432.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$648.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.94	$867.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.94	$648.48
07/07/2017	BILL	TOWER, TYLAR	$867.42	$867.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$211.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$422.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$633.21
07/08/2016	BILL	TOWER, TYLAR	$844.28	$844.28
02/18/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0000451315	$-206.08	$0.00
12/22/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0000412502	$-206.08	$206.08
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-206.08	$412.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-206.08	$618.24
07/08/2015	BILL	SORENSEN, JOHN L	$824.32	$824.32
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-207.81	$0.00
01/09/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000193419	$-207.81	$207.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$415.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.07	$623.43
07/10/2014	BILL	SORENSEN, JOHN L	$832.50	$832.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.73	$0.00
12/16/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11310061	$-209.73	$209.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.73	$419.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.76	$629.19
07/16/2013	BILL	SORENSEN, JOHN L	$838.95	$838.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.47	$205.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.47	$410.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.50	$616.41
07/10/2012	BILL	SORENSEN, JOHN L	$821.91	$821.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.43	$205.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.43	$410.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.44	$616.29
07/14/2011	BILL	SORENSEN, JOHN L & ANGEL M	$821.73	$821.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.22	$210.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.22	$420.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.22	$630.66
07/14/2010	BILL	SORENSEN, JOHN L & ANGEL M	$840.88	$840.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.08	$217.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.08	$434.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.34	$651.24
07/21/2009	BILL	SORENSEN, JOHN L & ANGEL M	$869.58	$869.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.99	$218.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.99	$437.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.27	$656.97
07/14/2008	BILL	SORENSEN, JOHN L & ANGEL M	$877.24	$877.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.61	$212.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.61	$425.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.63	$637.83
07/13/2007	BILL	SORENSEN, JOHN L & ANGEL M	$850.46	$850.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.42	$206.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.42	$412.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.44	$619.26
07/19/2006	BILL	SORENSEN, JOHN L & ANGEL M	$825.70	$825.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.41	$200.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.41	$400.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.42	$601.23
07/21/2005	BILL	SORENSEN, JOHN L & ANGEL M	$801.65	$801.65
03/04/2005	PAYMENT	@	$-200.01	$0.00
12/29/2004	PAYMENT	@	$-200.01	$200.01
10/14/2004	PAYMENT	@	$-200.01	$400.02
08/24/2004	PAYMENT	@	$-200.04	$600.03
07/01/2004	BILL	SORENSEN, JOHN L & ANG @	$800.07	$800.07
03/10/2004	PAYMENT	@	$-214.21	$0.00
01/09/2004	PAYMENT	@	$-214.21	$214.21
09/15/2003	PAYMENT	@	$-214.21	$428.42
08/06/2003	PAYMENT	@	$-214.21	$642.63
07/01/2003	BILL	CLARK, JERRY S & DOREE @	$856.84	$856.84