Tax Account 045-018-098

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Owners

WELLS, JOHN & LAURA D
583 BRENT DR
SPRING CREEK, NV 89815-6424

Account Summary

Account ID	045-018-098
Account Type	Real Estate
Location	583 BRENT DR
Balance	$866.59
Currently Due	$0.00

Account ID

045-018-098

Account Type

Real Estate

Location

583 BRENT DR

Balance

$866.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.87
Total	$1,123.87
Paid	$257.28
Balance	$866.59
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

$1,123.87

Total

$1,123.87

Paid

$257.28

Balance

$866.59

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	$257.28	$0.00	$257.28	$257.28	$0.00
2	10/07/2024	10/17/2024	Due	$288.79	$0.00	$288.79	$0.00	$288.79
3	01/06/2025	01/16/2025	Due	$288.79	$0.00	$288.79	$0.00	$577.58
4	03/03/2025	03/13/2025	Due	$289.01	$0.00	$289.01	$0.00	$866.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.03	$0.00	$998.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$973.39	$0.00	$973.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$995.87	$0.00	$995.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,010.60	$1.71	$1,012.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$982.11	$0.00	$982.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$928.38	$0.00	$928.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$871.32	$0.00	$871.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$911.97	$0.00	$911.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$890.86	$0.00	$890.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$900.37	$0.00	$900.37	$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	WELLS, LAURA SYS ORIG: CARD	$-257.28	$866.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.98	$1,123.87
08/30/2024	ADJUSTMENT	WELLS, LAURA CARD VOIDED PAYMENT: 918889. REASON: AMENDMENT TO RE 2025	$257.28	$1,027.89
07/30/2024	PAYMENT	WELLS, LAURA CARD	$-257.28	$770.61
07/10/2024	BILL	WELLS, JOHN & LAURA D	$1,027.89	$1,027.89
03/15/2024	PAYMENT	WELLS, JOHN & LAURA D CHECK 1186	$-248.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.91	$248.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.91	$497.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$746.73
07/12/2023	BILL	WELLS, JOHN & LAURA D	$998.03	$998.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.75	$242.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.75	$485.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.14	$728.25
07/12/2022	BILL	WELLS, JOHN & LAURA D	$973.39	$973.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$248.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$496.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.46	$745.41
07/14/2021	BILL	WELLS, JOHN & LAURA D	$995.87	$995.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.08	$253.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.08	$506.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.07	$759.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.71	$1,012.31
07/15/2020	BILL	WELLS, JOHN & LAURA D	$1,010.60	$1,010.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$245.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.23	$490.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.42	$735.69
07/10/2019	BILL	WELLS, JOHN & LAURA D	$982.11	$982.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-231.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.80	$231.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.80	$463.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.98	$695.40
07/09/2018	BILL	WELLS, JOHN & LAURA D	$928.38	$928.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.14	$217.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.14	$434.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.90	$651.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.90	$871.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.90	$651.42
07/07/2017	BILL	WELLS, JOHN & LAURA D	$871.32	$871.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.99	$227.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.99	$455.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.00	$683.97
07/08/2016	BILL	WELLS, JOHN & LAURA D	$911.97	$911.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.71	$222.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.71	$445.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.73	$668.13
07/08/2015	BILL	WELLS, JOHN & LAURA D	$890.86	$890.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$224.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$449.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.06	$674.31
07/10/2014	BILL	WELLS, JOHN & LAURA D	$900.37	$900.37
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-222.12	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-222.12	$222.12
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-222.12	$444.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-222.14	$666.36
07/16/2013	BILL	WELLS, JOHN & LAURA D	$888.50	$888.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-215.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-215.92	$215.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-215.92	$431.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-215.94	$647.76
07/10/2012	BILL	WELLS, JOHN & LAURA D	$863.70	$863.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-215.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-215.11	$215.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-215.11	$430.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-215.14	$645.33
07/14/2011	BILL	WELLS, JOHN & LAURA D	$860.47	$860.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-218.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-218.67	$218.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-218.67	$437.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-218.68	$656.01
07/14/2010	BILL	WELLS, JOHN & LAURA D	$874.69	$874.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-226.44	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-226.44	$226.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-226.44	$452.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-227.73	$679.32
07/21/2009	BILL	WELLS, JOHN & LAURA D	$907.05	$907.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-236.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-236.08	$236.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-236.08	$472.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-237.34	$708.24
07/14/2008	BILL	WELLS, JOHN & LAURA D	$945.58	$945.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-229.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-229.20	$229.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-229.20	$458.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-229.21	$687.60
07/13/2007	BILL	WELLS, JOHN & LAURA D	$916.81	$916.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-222.52	$222.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-222.52	$445.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-222.54	$667.56
07/19/2006	BILL	WELLS, JOHN & LAURA D	$890.10	$890.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-216.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-216.04	$216.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-216.04	$432.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-216.05	$648.12
07/21/2005	BILL	WELLS, JOHN & LAURA D	$864.17	$864.17
02/16/2005	PAYMENT	@	$-196.47	$0.00
12/15/2004	PAYMENT	@	$-196.47	$196.47
10/05/2004	PAYMENT	@	$-196.47	$392.94
08/04/2004	PAYMENT	@	$-196.48	$589.41
07/01/2004	BILL	WELLS, JOHN & LAURA D @	$785.89	$785.89
02/26/2004	PAYMENT	@	$-207.12	$0.00
01/09/2004	PAYMENT	@	$-207.12	$207.12
10/05/2003	PAYMENT	@	$-207.12	$414.24
08/19/2003	PAYMENT	@	$-207.15	$621.36
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$828.51	$828.51