Tax Account 045-010-051

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Owners

ALBITRE, MEGGIN M
668 HAYLAND DR
SPRING CREEK, NV 89815-6642

820167

Account Summary

Account ID	045-010-051
Account Type	Real Estate
Location	668 HAYLAND DR
Balance	$704.64
Currently Due	$0.00

Account ID

045-010-051

Account Type

Real Estate

Location

668 HAYLAND DR

Balance

$704.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.64
Total	$1,409.64
Paid	$705.00
Balance	$704.64
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

$1,409.64

Total

$1,409.64

Paid

$705.00

Balance

$704.64

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	$352.68	$0.00	$352.68	$352.68	$0.00
2	10/07/2024	10/17/2024	Paid	$352.32	$0.00	$352.32	$352.32	$0.00
3	01/06/2025	01/16/2025	Due	$352.32	$0.00	$352.32	$0.00	$352.32
4	03/03/2025	03/13/2025	Due	$352.32	$0.00	$352.32	$0.00	$704.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.23	$0.00	$1,356.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,255.95	$0.00	$1,255.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,290.57	$0.00	$1,290.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,302.90	$0.17	$1,303.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.52	$0.00	$1,284.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,133.84	$0.00	$1,133.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,056.80	$0.00	$1,056.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,029.79	$0.00	$1,029.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,014.06	$0.00	$1,014.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,024.67	$0.00	$1,024.67	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.32	$704.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.68	$1,056.96
07/10/2024	BILL	ALBITRE, MEGGIN M	$1,409.64	$1,409.64
02/23/2024	PAYMENT	MD ALBITRE ACH 9070 - 039600425	$-338.46	$0.00
12/28/2023	PAYMENT	MD ALBITRE ACH 9070 - 039527778	$-338.46	$338.46
09/29/2023	PAYMENT	MD ALBITRE ACH 9070 - 039421349	$-338.46	$676.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.85	$1,015.38
07/12/2023	BILL	ALBITRE, MEGGIN M	$1,356.23	$1,356.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.39	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.39	$313.39
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.39	$626.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.78	$940.17
07/12/2022	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,255.95	$1,255.95
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.15	$322.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.15	$644.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.12	$966.45
07/14/2021	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,290.57	$1,290.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-325.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.77	$325.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-325.77	$651.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-325.76	$977.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,303.07
07/15/2020	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,302.90	$1,302.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-320.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.84	$320.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.84	$641.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.00	$962.52
07/10/2019	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,284.52	$1,284.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.17	$283.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-283.17	$566.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.33	$849.51
07/09/2018	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,133.84	$1,133.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.51	$263.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.51	$527.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.27	$790.53
07/07/2017	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,056.80	$1,056.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.44	$257.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.44	$514.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-257.47	$772.32
07/08/2016	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,029.79	$1,029.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-253.51	$253.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.51	$507.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.53	$760.53
07/08/2015	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,014.06	$1,014.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.85	$255.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.85	$511.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-257.12	$767.55
07/10/2014	BILL	ALBITRE, MICHAEL DAVID ET AL	$1,024.67	$1,024.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-243.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.09	$243.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.09	$486.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.10	$729.27
07/16/2013	BILL	ALBITRE, MICHAEL DAVID ET AL	$972.37	$972.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.43	$237.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.43	$474.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.45	$712.29
07/10/2012	BILL	ALBITRE, MICHAEL DAVID ET AL	$949.74	$949.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.92	$235.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.92	$471.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.94	$707.76
07/14/2011	BILL	ALBITRE, MICHAEL DAVID ET AL	$943.70	$943.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.50	$238.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.50	$477.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.50	$715.50
07/14/2010	BILL	ALBITRE, MICHAEL DAVID ET AL	$954.00	$954.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.57	$242.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.57	$485.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.83	$727.71
07/21/2009	BILL	ALBITRE, MICHAEL DAVID ET AL	$971.54	$971.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.44	$222.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.44	$444.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.70	$667.32
07/14/2008	BILL	ALBITRE, MICHAEL DAVID ET AL	$891.02	$891.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.61	$216.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.61	$433.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.61	$649.83
07/13/2007	BILL	ALBITRE, MICHAEL DAVID ET AL	$866.44	$866.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.42	$184.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.42	$368.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.45	$553.26
07/19/2006	BILL	ALBITRE, MICHAEL DAVID ET AL	$737.71	$737.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-172.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-172.69	$172.69
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919422	$-172.69	$345.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.70	$518.07
07/21/2005	BILL	SAXTON, PACE	$690.77	$690.77
03/03/2005	PAYMENT	@	$-172.38	$0.00
01/03/2005	PAYMENT	@	$-172.38	$172.38
10/01/2004	PAYMENT	@	$-172.38	$344.76
08/16/2004	PAYMENT	@	$-172.38	$517.14
07/01/2004	BILL	SAXTON, PACE @	$689.52	$689.52
02/26/2004	PAYMENT	@	$-173.76	$0.00
01/09/2004	PAYMENT	@	$-173.76	$173.76
10/05/2003	PAYMENT	@	$-173.76	$347.52
08/19/2003	PAYMENT	@	$-173.78	$521.28
07/01/2003	BILL	SAXTON, PACE @	$695.06	$695.06