Tax Account 045-011-053

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Owners

BORDEN, DARIN A TR
428 SMOKEY DR
SPRING CREEK, NV 89815-6320

(DARIN A BORDEN FAMILY TRUST

DATED 05242018)

741315

Account Summary

Account ID	045-011-053
Account Type	Real Estate
Location	428 SMOKEY DR
Balance	$1,224.06
Currently Due	$0.00

Account ID

045-011-053

Account Type

Real Estate

Location

428 SMOKEY DR

Balance

$1,224.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.96
Total	$1,595.96
Paid	$371.90
Balance	$1,224.06
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

$1,595.96

Total

$1,595.96

Paid

$371.90

Balance

$1,224.06

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	$371.90	$0.00	$371.90	$371.90	$0.00
2	10/07/2024	10/17/2024	Due	$408.02	$0.00	$408.02	$0.00	$408.02
3	01/06/2025	01/16/2025	Due	$408.02	$0.00	$408.02	$0.00	$816.04
4	03/03/2025	03/13/2025	Due	$408.02	$0.00	$408.02	$0.00	$1,224.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.20	$0.00	$1,259.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.59	$0.00	$1,222.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,245.26	$0.00	$1,245.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,265.22	$1.19	$1,266.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.17	$0.00	$1,231.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,190.68	$0.00	$1,190.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,119.66	$0.00	$1,119.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,087.97	$0.00	$1,087.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,056.28	$0.00	$1,056.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,073.94	$0.00	$1,073.94	$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	$-371.90	$1,224.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.62	$1,595.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935026. REASON: AMENDMENT TO RE 2025	$371.90	$1,486.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.90	$1,114.44
07/10/2024	BILL	BORDEN, DARIN A TR	$1,486.34	$1,486.34
02/23/2024	PAYMENT	D BORDEN ACH 9070 - 035605986	$-314.20	$0.00
12/28/2023	PAYMENT	D BORDEN ACH 9070 - 035376697	$-314.20	$314.20
09/29/2023	PAYMENT	D BORDEN ACH 9070 - 035079127	$-314.20	$628.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.60	$942.60
07/12/2023	BILL	BORDEN, DARIN A TR	$1,259.20	$1,259.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.05	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.05	$305.05
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.05	$610.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.44	$915.15
07/12/2022	BILL	BORDEN, DARIN A TR	$1,222.59	$1,222.59
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.82	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.82	$310.82
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.82	$621.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.80	$932.46
07/14/2021	BILL	BORDEN, DARIN A TR	$1,245.26	$1,245.26
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-316.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-316.60	$316.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-316.60	$633.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-316.61	$949.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.19	$1,266.41
07/15/2020	BILL	BORDEN, DARIN A TR	$1,265.22	$1,265.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-307.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.50	$307.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.50	$615.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.67	$922.50
07/10/2019	BILL	BORDEN, DARIN A TR	$1,231.17	$1,231.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.38	$297.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.38	$594.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.54	$892.14
07/09/2018	BILL	BORDEN, DARIN A TR	$1,190.68	$1,190.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.22	$279.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.22	$558.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.00	$837.66
07/07/2017	BILL	BORDEN, DARIN	$1,119.66	$1,119.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.99	$271.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.99	$543.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-272.00	$815.97
07/08/2016	BILL	BORDEN, DARIN	$1,087.97	$1,087.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-264.07	$264.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.07	$528.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.07	$792.21
07/08/2015	BILL	BORDEN, DARIN	$1,056.28	$1,056.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.17	$268.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.17	$536.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.43	$804.51
07/10/2014	BILL	BORDEN, DARIN	$1,073.94	$1,073.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-263.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.38	$263.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.38	$526.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.39	$790.14
07/16/2013	BILL	BORDEN, DARIN	$1,053.53	$1,053.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$255.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$511.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.71	$767.13
07/10/2012	BILL	BORDEN, DARIN	$1,022.84	$1,022.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.75	$254.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.75	$509.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.78	$764.25
07/14/2011	BILL	BORDEN, DARIN	$1,019.03	$1,019.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.98	$255.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.98	$511.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.99	$767.94
07/14/2010	BILL	BORDEN, DARIN	$1,023.93	$1,023.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.77	$263.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.77	$527.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.06	$791.31
07/21/2009	BILL	BORDEN, DARIN	$1,056.37	$1,056.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 29434	$-272.90	$272.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.90	$545.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.18	$818.70
07/14/2008	BILL	BORDEN, DARIN	$1,092.88	$1,092.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.41	$265.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.41	$530.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.42	$796.23
07/13/2007	BILL	BORDEN, DARIN	$1,061.65	$1,061.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.93	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-257.93	$257.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.93	$515.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.95	$773.79
07/19/2006	BILL	BORDEN, DARIN	$1,031.74	$1,031.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-241.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-241.51	$241.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.51	$483.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.52	$724.53
07/21/2005	BILL	BORDEN, DARIN	$966.05	$966.05
03/04/2005	PAYMENT	@	$-240.98	$0.00
12/29/2004	PAYMENT	@	$-240.98	$240.98
10/14/2004	PAYMENT	@	$-240.98	$481.96
08/24/2004	PAYMENT	@	$-241.00	$722.94
07/01/2004	BILL	BORDEN, DARIN @	$963.94	$963.94
03/10/2004	PAYMENT	@	$-256.59	$0.00
01/09/2004	PAYMENT	@	$-256.59	$256.59
09/15/2003	PAYMENT	@	$-256.59	$513.18
08/06/2003	PAYMENT	@	$-256.59	$769.77
07/01/2003	BILL	BORDEN, DARIN @	$1,026.36	$1,026.36