Tax Account 045-017-003

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Owners

DURFEE, DAVID F & PAMELA J
853 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6413

Account Summary

Account ID	045-017-003
Account Type	Real Estate
Location	853 SPRING VALLEY PKWY
Balance	$957.69
Currently Due	$0.00

Account ID

045-017-003

Account Type

Real Estate

Location

853 SPRING VALLEY PKWY

Balance

$957.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.52
Total	$1,245.52
Paid	$287.83
Balance	$957.69
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

$1,245.52

Total

$1,245.52

Paid

$287.83

Balance

$957.69

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	$287.83	$0.00	$287.83	$287.83	$0.00
2	10/07/2024	10/17/2024	Due	$319.23	$0.00	$319.23	$0.00	$319.23
3	01/06/2025	01/16/2025	Due	$319.23	$0.00	$319.23	$0.00	$638.46
4	03/03/2025	03/13/2025	Due	$319.23	$0.00	$319.23	$0.00	$957.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.63	$0.00	$1,084.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,053.11	$0.00	$1,053.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,086.28	$0.00	$1,086.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,101.30	$1.95	$1,103.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,077.16	$0.00	$1,077.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,012.91	$0.00	$1,012.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$946.83	$0.00	$946.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$919.12	$0.00	$919.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$898.85	$0.00	$898.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$908.75	$0.00	$908.75	$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	$-287.83	$957.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.16	$1,245.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935027. REASON: AMENDMENT TO RE 2025	$287.83	$1,150.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.83	$862.53
07/10/2024	BILL	DURFEE, DAVID F & PAMELA J	$1,150.36	$1,150.36
02/23/2024	PAYMENT	DF DURFEE ACH 9070 - 035605986	$-270.56	$0.00
12/28/2023	PAYMENT	DF DURFEE ACH 9070 - 035376697	$-270.56	$270.56
09/29/2023	PAYMENT	DF DURFEE ACH 9070 - 035079127	$-270.56	$541.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.95	$811.68
07/12/2023	BILL	DURFEE, DAVID F & PAMELA J	$1,084.63	$1,084.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.68	$262.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.68	$525.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.07	$788.04
07/12/2022	BILL	DURFEE, DAVID F & PAMELA J	$1,053.11	$1,053.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.07	$271.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.07	$542.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.07	$813.21
07/14/2021	BILL	DURFEE, DAVID F & PAMELA J	$1,086.28	$1,086.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-275.81	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.81	$275.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-275.81	$551.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-275.82	$827.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.95	$1,103.25
07/15/2020	BILL	DURFEE, DAVID F & PAMELA J	$1,101.30	$1,101.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.00	$269.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.00	$538.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.16	$807.00
07/10/2019	BILL	DURFEE, DAVID F & PAMELA J	$1,077.16	$1,077.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.93	$252.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.93	$505.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.12	$758.79
07/09/2018	BILL	DURFEE, DAVID F & PAMELA J	$1,012.91	$1,012.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.02	$236.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.02	$472.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.77	$708.06
07/07/2017	BILL	DURFEE, DAVID F & PAMELA J	$946.83	$946.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.78	$229.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.78	$459.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-229.78	$689.34
07/08/2016	BILL	DURFEE, DAVID F & PAMELA J	$919.12	$919.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-224.71	$224.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.71	$449.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.72	$674.13
07/08/2015	BILL	DURFEE, DAVID F & PAMELA J	$898.85	$898.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.87	$226.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.87	$453.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.14	$680.61
07/10/2014	BILL	DURFEE, DAVID F & PAMELA J	$908.75	$908.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-223.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.19	$223.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.19	$446.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.21	$669.57
07/16/2013	BILL	DURFEE, DAVID F & PAMELA J	$892.78	$892.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.53	$217.53
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131916	$-217.53	$435.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.54	$652.59
07/10/2012	BILL	DURFEE, DAVID F & PAMELA J	$870.13	$870.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.64	$217.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.64	$435.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.65	$652.92
07/14/2011	BILL	DURFEE, DAVID F & PAMELA J	$870.57	$870.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.14	$221.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.14	$442.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.16	$663.42
07/14/2010	BILL	DURFEE, DAVID F & PAMELA J	$884.58	$884.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.73	$228.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.73	$457.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.00	$686.19
07/21/2009	BILL	DURFEE, DAVID F & PAMELA J	$916.19	$916.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.60	$251.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.60	$503.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.88	$754.80
07/14/2008	BILL	DURFEE, DAVID F & PAMELA J	$1,007.68	$1,007.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.28	$244.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.28	$488.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.28	$732.84
07/13/2007	BILL	DURFEE, DAVID F & PAMELA J	$977.12	$977.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.16	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.16	$237.16
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.16	$474.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.18	$711.48
07/19/2006	BILL	DURFEE, DAVID F & PAMELA J	$948.66	$948.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-230.25	$0.00
02/14/2006	PAYMENT	WELLS FARGO CHECK NUM: 186,394,4	$-239.46	$230.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.21	$469.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.25	$460.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.28	$690.75
07/21/2005	BILL	DURFEE, DAVID F & PAMELA J	$921.03	$921.03
03/04/2005	PAYMENT	@	$-229.71	$0.00
12/29/2004	PAYMENT	@	$-229.71	$229.71
10/14/2004	PAYMENT	@	$-229.71	$459.42
08/24/2004	PAYMENT	@	$-229.72	$689.13
07/01/2004	BILL	DURFEE, DAVID F & PAME @	$918.85	$918.85
03/10/2004	PAYMENT	@	$-202.23	$0.00
01/09/2004	PAYMENT	@	$-202.23	$202.23
09/15/2003	PAYMENT	@	$-202.23	$404.46
08/06/2003	PAYMENT	@	$-202.24	$606.69
07/01/2003	BILL	DURFEE, DAVID F & PAME @	$808.93	$808.93