Tax Account 045-025-066

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Owners

WEBB, KIRK W & CAROL A TR
468 TIFFANY DR
SPRING CREEK, NV 89815-6464

(KIRK & CAROL WEBB FAMILY

TRUST 12082014)693043

Account Summary

Account ID	045-025-066
Account Type	Real Estate
Location	468 TIFFANY DR
Balance	$623.73
Currently Due	$0.00

Account ID

045-025-066

Account Type

Real Estate

Location

468 TIFFANY DR

Balance

$623.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.22
Total	$1,230.22
Paid	$606.49
Balance	$623.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,230.22

Total

$1,230.22

Paid

$606.49

Balance

$623.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.64	$0.00	$294.64	$294.64	$0.00
2	10/07/2024	10/17/2024	Paid	$311.85	$0.00	$311.85	$311.85	$0.00
3	01/06/2025	01/16/2025	Due	$311.85	$0.00	$311.85	$0.00	$311.85
4	03/03/2025	03/13/2025	Due	$311.88	$0.00	$311.88	$0.00	$623.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.34	$0.00	$1,090.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,009.75	$0.00	$1,009.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,034.24	$0.00	$1,034.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,048.87	$0.50	$1,049.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,041.12	$0.00	$1,041.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$946.71	$0.00	$946.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$889.46	$0.00	$889.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$868.11	$0.00	$868.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$843.84	$0.00	$843.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.32	$0.02	$858.34	$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 -	$-311.85	$623.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.64	$935.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.83	$1,230.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935034. REASON: AMENDMENT TO RE 2025	$294.64	$1,177.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.64	$882.75
07/10/2024	BILL	WEBB, KIRK W & CAROL A TR	$1,177.39	$1,177.39
02/23/2024	PAYMENT	KW WEBB ACH 9070 - 035605986	$-271.98	$0.00
12/28/2023	PAYMENT	KW WEBB ACH 9070 - 035376697	$-271.98	$271.98
09/29/2023	PAYMENT	KW WEBB ACH 9070 - 035079127	$-271.98	$543.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.40	$815.94
07/12/2023	BILL	WEBB, KIRK W & CAROL A TR	$1,090.34	$1,090.34
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.84	$251.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.84	$503.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.23	$755.52
07/12/2022	BILL	WEBB, KIRK W & CAROL A TR	$1,009.75	$1,009.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.06	$258.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.06	$516.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.06	$774.18
07/14/2021	BILL	WEBB, KIRK W & CAROL A TR	$1,034.24	$1,034.24
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-262.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-262.34	$262.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-262.34	$524.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-262.35	$787.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.50	$1,049.37
07/15/2020	BILL	WEBB, KIRK W & CAROL A TR	$1,048.87	$1,048.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-259.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.99	$259.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.99	$519.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.15	$779.97
07/10/2019	BILL	WEBB, KIRK W & CAROL A TR	$1,041.12	$1,041.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.38	$236.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.38	$472.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.57	$709.14
07/09/2018	BILL	WEBB, KIRK W & CAROL A TR	$946.71	$946.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.67	$221.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.67	$443.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.45	$665.01
07/07/2017	BILL	WEBB, KIRK W & CAROL A TR	$889.46	$889.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.02	$217.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.02	$434.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-217.05	$651.06
07/08/2016	BILL	WEBB, KIRK W & CAROL A TR	$868.11	$868.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-210.96	$210.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.96	$421.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.96	$632.88
07/08/2015	BILL	WEBB, KIRK W & CAROL A TR	$843.84	$843.84
01/13/2015	PAYMENT	WEBB, CAROL A CHECK NUM: EBOX PYMT	$-214.26	$0.00
01/13/2015	AMENDMENT	Adjusted to amount paid	$0.02	$214.26
12/02/2014	PAYMENT	WEBB CAROL A CHECK BANK: WF INTERNET NUM: 014120210067267	$-214.26	$214.24
09/03/2014	PAYMENT	WEBB, CAROL A CHECK NUM: 0101579202	$-214.28	$428.50
09/02/2014	PAYMENT	WEBB, CAROL A CHECK NUM: 0101463293	$-1.26	$642.78
08/15/2014	PAYMENT	WEBB, CAROL A CHECK NUM: 0100686870	$-214.28	$644.04
07/10/2014	BILL	WEBB, KIRK W & CAROL A	$858.32	$858.32
02/21/2014	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 014022103069201	$-209.43	$0.00
12/12/2013	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 013121203048047	$-209.43	$209.43
09/06/2013	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 013090603087063	$-209.43	$418.86
07/30/2013	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 013073003068175	$-209.43	$628.29
07/16/2013	BILL	WEBB, KIRK W & CAROL A	$837.72	$837.72
01/10/2013	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 013011003042168	$-204.04	$0.00
11/06/2012	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 012110603079518	$-204.04	$204.04
08/28/2012	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 012082803056838	$-204.04	$408.08
08/09/2012	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 012080903036349	$-204.05	$612.12
07/10/2012	BILL	WEBB, KIRK W & CAROL A	$816.17	$816.17
11/04/2011	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 011110403067448	$-203.67	$0.00
10/27/2011	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 011102703029547	$-203.67	$203.67
09/09/2011	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 011090903057868	$-203.67	$407.34
07/28/2011	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 011072803030353	$-203.70	$611.01
07/14/2011	BILL	WEBB, KIRK W & CAROL A	$814.71	$814.71
02/16/2011	PAYMENT	WEBB, KIRK W CREDIT: D	$-206.28	$0.00
12/21/2010	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 103060418	$-206.28	$206.28
09/23/2010	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 303064575	$-206.28	$412.56
08/04/2010	PAYMENT	CAROL WEBB CHECK BANK: WF INTERNET NUM: 203164104	$-206.30	$618.84
07/14/2010	BILL	WEBB, KIRK W & CAROL A	$825.14	$825.14
03/01/2010	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10868	$-211.56	$0.00
01/08/2010	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10828	$-211.56	$211.56
10/14/2009	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10764	$-211.56	$423.12
08/10/2009	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10724	$-212.85	$634.68
07/21/2009	BILL	WEBB, KIRK W & CAROL A	$847.53	$847.53
09/11/2008	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10491	$-446.14	$0.00
08/26/2008	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10469	$-447.42	$446.14
07/14/2008	BILL	WEBB, KIRK W & CAROL A	$893.56	$893.56
03/10/2008	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10353	$-216.57	$0.00
12/03/2007	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 1003	$-216.57	$216.57
09/25/2007	PAYMENT	WEBB, CAROL CHECK NUM: 1001	$-216.57	$433.14
08/03/2007	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 10199	$-216.59	$649.71
07/13/2007	BILL	WEBB, KIRK W & CAROL A	$866.30	$866.30
09/11/2006	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 9955	$-841.07	$0.00
07/19/2006	BILL	WEBB, KIRK W & CAROL A	$841.07	$841.07
03/27/2006	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 9826	$-212.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.17	$212.31
12/02/2005	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 9723	$-204.14	$204.14
09/29/2005	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 9665	$-204.14	$408.28
08/29/2005	PAYMENT	WEBB, KIRK W & CAROL A CHECK NUM: 9611	$-204.15	$612.42
07/21/2005	BILL	WEBB, KIRK W & CAROL A	$816.57	$816.57
02/28/2005	PAYMENT	@	$-203.68	$0.00
12/27/2004	PAYMENT	@	$-203.68	$203.68
09/29/2004	PAYMENT	@	$-203.68	$407.36
07/23/2004	PAYMENT	@	$-203.71	$611.04
07/01/2004	BILL	WEBB, KIRK W & CAROL A @	$814.75	$814.75
02/26/2004	PAYMENT	@	$-216.27	$0.00
12/29/2003	PAYMENT	@	$-216.27	$216.27
09/30/2003	PAYMENT	@	$-216.27	$432.54
08/12/2003	PAYMENT	@	$-216.28	$648.81
07/01/2003	BILL	WEBB, KIRK W & CAROL A @	$865.09	$865.09