Tax Account 045-018-052

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Owners

WARREN, WILLIAM E
467 BRENT DR
SPRING CREEK, NV 89815-6418

Account Summary

Account ID	045-018-052
Account Type	Real Estate
Location	467 BRENT DR
Balance	$831.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $831.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.49
Total	$1,080.49
Paid	$249.37
Balance	$831.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$249.37	$0.00	$249.37	$249.37	$0.00
2	10/07/2024	10/17/2024	Due	$277.04	$0.00	$277.04	$0.00	$277.04	Pay $277.04 Now
3	01/06/2025	01/16/2025	Due	$277.04	$0.00	$277.04	$0.00	$554.08	Pay $554.08 Now
4	03/03/2025	03/13/2025	Due	$277.04	$0.00	$277.04	$0.00	$831.12	Pay $831.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.93	$0.00	$957.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$930.10	$0.00	$930.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$966.75	$0.00	$966.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$980.76	$0.91	$981.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$958.25	$0.00	$958.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$903.63	$0.00	$903.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$847.08	$0.00	$847.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$821.83	$0.00	$821.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$808.12	$0.00	$808.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$822.30	$0.00	$822.30	$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	$-249.37	$831.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.91	$1,080.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932349. REASON: AMENDMENT TO RE 2025	$249.37	$996.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.37	$747.21
07/10/2024	BILL	WARREN, WILLIAM E	$996.58	$996.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.88	$238.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.88	$477.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.29	$716.64
07/12/2023	BILL	WARREN, WILLIAM E	$957.93	$957.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.92	$231.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.92	$463.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.34	$695.76
07/12/2022	BILL	WARREN, WILLIAM E	$930.10	$930.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.19	$241.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.19	$482.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.18	$723.57
07/14/2021	BILL	WARREN, WILLIAM E	$966.75	$966.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-245.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.42	$245.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-245.42	$490.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-245.41	$736.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$981.67
07/15/2020	BILL	WARREN, WILLIAM E	$980.76	$980.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-239.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.27	$239.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.27	$478.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.44	$717.81
07/10/2019	BILL	WARREN, WILLIAM E	$958.25	$958.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.61	$225.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.61	$451.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.80	$676.83
07/09/2018	BILL	WARREN, WILLIAM E	$903.63	$903.63
01/22/2018	PAYMENT	SERVICELINK CHECK NUM: 0060583281	$-211.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.08	$211.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.08	$422.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.84	$633.24
07/07/2017	BILL	WARREN, WILLIAM E	$847.08	$847.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.45	$205.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.45	$410.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-205.48	$616.35
07/08/2016	BILL	WARREN, WILLIAM E	$821.83	$821.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-202.03	$202.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.03	$404.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.03	$606.09
07/08/2015	BILL	WARREN, WILLIAM E	$808.12	$808.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.26	$205.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.26	$410.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.52	$615.78
07/10/2014	BILL	WARREN, WILLIAM E	$822.30	$822.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-206.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.88	$206.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.88	$413.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.88	$620.64
07/16/2013	BILL	WARREN, WILLIAM E	$827.52	$827.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.68	$202.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.68	$405.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.70	$608.04
07/10/2012	BILL	WARREN, WILLIAM E	$810.74	$810.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.92	$202.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.92	$405.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.93	$608.76
07/14/2011	BILL	WARREN, WILLIAM E	$811.69	$811.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.53	$205.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.53	$411.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.53	$616.59
07/14/2010	BILL	WARREN, WILLIAM E	$822.12	$822.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.98	$210.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.98	$421.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.24	$632.94
07/21/2009	BILL	WARREN, WILLIAM E	$845.18	$845.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 29434	$-233.46	$233.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.46	$466.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.73	$700.38
07/14/2008	BILL	WARREN, WILLIAM E	$935.11	$935.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.26	$227.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.26	$454.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.28	$681.78
07/13/2007	BILL	WARREN, WILLIAM E	$909.06	$909.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.59	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-221.59	$221.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.59	$443.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.62	$664.77
07/19/2006	BILL	WARREN, WILLIAM E	$886.39	$886.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-207.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-207.48	$207.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.48	$414.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-207.51	$622.44
07/21/2005	BILL	WARREN, WILLIAM E	$829.95	$829.95
03/04/2005	PAYMENT	@	$-207.03	$0.00
12/29/2004	PAYMENT	@	$-207.03	$207.03
10/14/2004	PAYMENT	@	$-207.03	$414.06
08/24/2004	PAYMENT	@	$-207.06	$621.09
07/01/2004	BILL	WARREN, WILLIAM E @	$828.15	$828.15
03/10/2004	PAYMENT	@	$-226.83	$0.00
01/09/2004	PAYMENT	@	$-226.83	$226.83
09/15/2003	PAYMENT	@	$-226.83	$453.66
08/06/2003	PAYMENT	@	$-226.85	$680.49
07/01/2003	BILL	WARREN, WILLIAM E @	$907.34	$907.34