Tax Account 045-025-001

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Owners

LESTER, JAMES W ET AL
452 GYPSUM DR
SPRING CREEK, NV 89815-6430

OWENS, NANCY M ET AL

713276

Account Summary

Account ID	045-025-001
Account Type	Real Estate
Location	452 GYPSUM DR
Balance	$651.29
Currently Due	$0.00

Account ID

045-025-001

Account Type

Real Estate

Location

452 GYPSUM DR

Balance

$651.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.11
Total	$1,270.11
Paid	$618.82
Balance	$651.29
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

$1,270.11

Total

$1,270.11

Paid

$618.82

Balance

$651.29

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	$293.18	$0.00	$293.18	$293.18	$0.00
2	10/07/2024	10/17/2024	Paid	$325.64	$0.00	$325.64	$325.64	$0.00
3	01/06/2025	01/16/2025	Due	$325.64	$0.00	$325.64	$0.00	$325.64
4	03/03/2025	03/13/2025	Due	$325.65	$0.00	$325.65	$0.00	$651.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.91	$0.00	$1,114.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,082.51	$0.00	$1,082.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,111.92	$0.00	$1,111.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,128.06	$0.00	$1,128.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,107.81	$0.00	$1,107.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,055.63	$0.00	$1,055.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$988.90	$0.00	$988.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$971.83	$0.00	$971.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$946.44	$0.00	$946.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$952.82	$0.00	$952.82	$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 -	$-325.64	$651.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-293.18	$976.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.62	$1,270.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935033. REASON: AMENDMENT TO RE 2025	$293.18	$1,171.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.18	$878.31
07/10/2024	BILL	LESTER, JAMES W ET AL	$1,171.49	$1,171.49
02/23/2024	PAYMENT	JW LESTER ACH 9070 - 035605986	$-278.13	$0.00
12/28/2023	PAYMENT	JW LESTER ACH 9070 - 035376697	$-278.13	$278.13
09/29/2023	PAYMENT	JW LESTER ACH 9070 - 035079127	$-278.13	$556.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.52	$834.39
07/12/2023	BILL	LESTER, JAMES W ET AL	$1,114.91	$1,114.91
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.03	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.03	$270.03
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.03	$540.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.42	$810.09
07/12/2022	BILL	LESTER, JAMES W ET AL	$1,082.51	$1,082.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.48	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.48	$277.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.48	$554.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.48	$832.44
07/14/2021	BILL	LESTER, JAMES W ET AL	$1,111.92	$1,111.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-272.41	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.22	$272.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-285.22	$557.63
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-285.21	$842.85
07/15/2020	BILL	LESTER, JAMES W ET AL	$1,128.06	$1,128.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-276.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.66	$276.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.66	$553.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.83	$829.98
07/10/2019	BILL	LESTER, JAMES W ET AL	$1,107.81	$1,107.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.61	$263.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.61	$527.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.80	$790.83
07/09/2018	BILL	LESTER, JAMES W ET AL	$1,055.63	$1,055.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.53	$246.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.53	$493.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.31	$739.59
07/07/2017	BILL	LESTER, JAMES W ET AL	$988.90	$988.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.95	$242.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.95	$485.90
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033039	$-242.98	$728.85
07/08/2016	BILL	LESTER, JAMES W ET AL	$971.83	$971.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-236.61	$236.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.61	$473.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.61	$709.83
07/08/2015	BILL	LESTER, JAMES W	$946.44	$946.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.89	$237.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.89	$475.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-239.15	$713.67
07/10/2014	BILL	LESTER, JAMES W	$952.82	$952.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-228.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.04	$228.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.04	$456.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.06	$684.12
07/16/2013	BILL	LESTER, JAMES W	$912.18	$912.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.36	$223.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.36	$446.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.37	$670.08
07/10/2012	BILL	LESTER, JAMES W	$893.45	$893.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.35	$221.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.35	$442.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.35	$664.05
07/14/2011	BILL	LESTER, JAMES W	$885.40	$885.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.04	$225.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.04	$450.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.07	$675.12
07/14/2010	BILL	LESTER, JAMES W	$900.19	$900.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.49	$218.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.49	$436.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.75	$655.47
07/21/2009	BILL	LESTER, JAMES W	$875.22	$875.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.05	$211.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$211.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$422.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.32	$633.15
07/14/2008	BILL	LESTER, JAMES W	$845.47	$845.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.90	$204.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.90	$409.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.93	$614.70
07/13/2007	BILL	LESTER, JAMES W	$819.63	$819.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$198.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$397.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$596.82
07/19/2006	BILL	LESTER, JAMES W	$795.76	$795.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.14	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-193.14	$193.14
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.14	$386.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.16	$579.42
07/21/2005	BILL	LESTER, JAMES W	$772.58	$772.58
03/03/2005	PAYMENT	@	$-192.73	$0.00
01/03/2005	PAYMENT	@	$-192.73	$192.73
10/01/2004	PAYMENT	@	$-192.73	$385.46
08/16/2004	PAYMENT	@	$-192.76	$578.19
07/01/2004	BILL	LESTER, JAMES W @	$770.95	$770.95
02/26/2004	PAYMENT	@	$-209.83	$0.00
01/09/2004	PAYMENT	@	$-209.83	$209.83
10/05/2003	PAYMENT	@	$-209.83	$419.66
08/19/2003	PAYMENT	@	$-209.84	$629.49
07/01/2003	BILL	LESTER, JAMES W @	$839.33	$839.33