Tax Account 045-017-014

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Owners

STEVENS, KEVIN L
563 BOND DR
SPRING CREEK, NV 89815-6459

Account Summary

Account ID	045-017-014
Account Type	Real Estate
Location	563 BOND DR
Balance	$610.45
Currently Due	$0.00

Account ID

045-017-014

Account Type

Real Estate

Location

563 BOND DR

Balance

$610.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.01
Total	$1,190.01
Paid	$579.56
Balance	$610.45
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

$1,190.01

Total

$1,190.01

Paid

$579.56

Balance

$610.45

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	$274.35	$0.00	$274.35	$274.35	$0.00
2	10/07/2024	10/17/2024	Paid	$305.21	$0.00	$305.21	$305.21	$0.00
3	01/06/2025	01/16/2025	Due	$305.21	$0.00	$305.21	$0.00	$305.21
4	03/03/2025	03/13/2025	Due	$305.24	$0.00	$305.24	$0.00	$610.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.56	$0.00	$1,064.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,033.62	$0.00	$1,033.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,065.98	$0.00	$1,065.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,079.91	$0.00	$1,079.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,063.83	$0.00	$1,063.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,032.88	$0.00	$1,032.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.28	$0.00	$956.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$925.76	$0.00	$925.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$898.80	$0.00	$898.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$910.34	$0.00	$910.34	$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 -	$-305.21	$610.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.35	$915.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.57	$1,190.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935028. REASON: AMENDMENT TO RE 2025	$274.35	$1,096.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.35	$822.09
07/10/2024	BILL	STEVENS, KEVIN L	$1,096.44	$1,096.44
02/23/2024	PAYMENT	KL STEVENS ACH 9070 - 035605986	$-265.54	$0.00
12/28/2023	PAYMENT	KL STEVENS ACH 9070 - 035376697	$-265.54	$265.54
09/29/2023	PAYMENT	KL STEVENS ACH 9070 - 035079127	$-265.54	$531.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.94	$796.62
07/12/2023	BILL	STEVENS, KEVIN L	$1,064.56	$1,064.56
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.80	$257.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.80	$515.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.22	$773.40
07/12/2022	BILL	STEVENS, KEVIN L	$1,033.62	$1,033.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$266.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$532.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.98	$798.00
07/14/2021	BILL	STEVENS, KEVIN L	$1,065.98	$1,065.98
05/14/2021	PAYMENT	ECT CASH	$-0.39	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-269.88	$0.39
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.88	$270.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-269.88	$540.15
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-269.88	$810.03
07/15/2020	BILL	STEVENS, KEVIN L	$1,079.91	$1,079.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-265.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.66	$265.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.66	$531.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.85	$796.98
07/10/2019	BILL	STEVENS, KEVIN L	$1,063.83	$1,063.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.93	$257.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.93	$515.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.09	$773.79
07/09/2018	BILL	STEVENS, KEVIN L	$1,032.88	$1,032.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.38	$238.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.38	$476.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.14	$715.14
07/07/2017	BILL	STEVENS, KEVIN L	$956.28	$956.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.44	$231.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.44	$462.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-231.44	$694.32
07/08/2016	BILL	STEVENS, KEVIN L	$925.76	$925.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-224.70	$224.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.70	$449.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.70	$674.10
07/08/2015	BILL	STEVENS, KEVIN L	$898.80	$898.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.27	$227.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.27	$454.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.53	$681.81
07/10/2014	BILL	STEVENS, KEVIN L	$910.34	$910.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-229.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.26	$229.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.26	$458.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.29	$687.78
07/16/2013	BILL	STEVENS, KEVIN L	$917.07	$917.07
02/21/2013	PAYMENT	SERVICELINK CHECK NUM: 78839	$-9.02	$0.00
02/06/2013	PAYMENT	SERVICE LINK CHECK NUM: 129590	$-451.22	$9.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.02	$460.24
10/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020295802	$-9.02	$451.22
10/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020293628	$-225.61	$460.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.02	$685.85
08/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019628044	$-225.61	$676.83
07/10/2012	BILL	STEVENS, KEVIN L	$902.44	$902.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.71	$134.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-134.71	$269.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.71	$404.13
07/14/2011	BILL	STEVENS, KEVIN L	$538.84	$538.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.79	$130.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.79	$261.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-130.79	$392.37
07/14/2010	BILL	STEVENS, KEVIN L	$523.16	$523.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-126.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-126.98	$126.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-126.98	$253.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.24	$380.94
07/21/2009	BILL	STEVENS, KEVIN L	$509.18	$509.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-72.56	$0.00
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 962359	$-9.12	$72.56
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-72.56	$81.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$154.24
09/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78157	$-140.56	$153.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$294.45
07/14/2008	BILL	JAROS, JOAN	$291.50	$291.50
01/17/2008	PAYMENT	JAROS, JOAN CHECK NUM: 505	$-71.61	$0.00
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4046	$-71.61	$71.61
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 098	$-71.61	$143.22
01/17/2008	AMENDMENT	remove pen to small	$-2.86	$214.83
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4046	$71.61	$217.69
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 098	$71.61	$146.08
12/27/2007	VOID	JAROS, JOAN CHECK NUM: 098	$-71.61	$74.47
11/27/2007	VOID	JOAN MAE JAROS TRUSTEE CHECK NUM: 4046	$-71.61	$146.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.86	$217.69
08/28/2007	PAYMENT	JAROS, JOAN CHECK NUM: 4004	$-71.63	$214.83
07/13/2007	BILL	JAROS, JOAN	$286.46	$286.46
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4381	$-77.24	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4401	$-77.24	$77.24
03/15/2007	AMENDMENT	w/o penalty	$-3.09	$154.48
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4381	$77.24	$157.57
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4401	$77.24	$80.33
03/07/2007	VOID	JAROS, JOAN CHECK NUM: 4401	$-77.24	$3.09
02/01/2007	VOID	JAROS, JOAN CHECK NUM: 4381	$-77.24	$80.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.09	$157.57
10/03/2006	PAYMENT	JAROS, JOAN CHECK NUM: 4317	$-77.24	$154.48
09/05/2006	PAYMENT	JAROS, JOAN CHECK NUM: 4270	$-77.26	$231.72
07/19/2006	BILL	JAROS, JOAN	$308.98	$308.98
03/10/2006	PAYMENT	JOAN MAE JAROS CHECK NUM: 4187	$-74.99	$0.00
12/28/2005	PAYMENT	JOAN MAE JAROS CHECK NUM: 3794	$-74.99	$74.99
09/26/2005	PAYMENT	HATCH, JAY R & LORENEM CHECK NUM: 5743	$-74.99	$149.98
08/19/2005	PAYMENT	HATCH, JAY R & LORENEM CHECK NUM: 5682	$-75.01	$224.97
07/21/2005	BILL	HATCH, JAY R & LORENEM	$299.98	$299.98
03/08/2005	PAYMENT	@	$-74.98	$0.00
12/27/2004	PAYMENT	@	$-74.98	$74.98
09/29/2004	PAYMENT	@	$-74.98	$149.96
07/30/2004	PAYMENT	@	$-74.99	$224.94
07/01/2004	BILL	HATCH, JAY R & LORENE @	$299.93	$299.93
02/24/2004	PAYMENT	@	$-66.14	$0.00
12/23/2003	PAYMENT	@	$-66.14	$66.14
09/23/2003	PAYMENT	@	$-66.14	$132.28
08/05/2003	PAYMENT	@	$-66.16	$198.42
07/01/2003	BILL	HATCH, JAY R & LORENE @	$264.58	$264.58