Tax Account 045-037-028

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Owners

WILSON, SAMANTHA
501 GILIA DR
SPRING CREEK, NV 89815-6615

803500

Account Summary

Account ID	045-037-028
Account Type	Real Estate
Location	501 GILIA DR
Balance	$629.44
Currently Due	$0.00

Account ID

045-037-028

Account Type

Real Estate

Location

501 GILIA DR

Balance

$629.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.21
Total	$1,259.21
Paid	$629.77
Balance	$629.44
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

$1,259.21

Total

$1,259.21

Paid

$629.77

Balance

$629.44

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	$315.05	$0.00	$315.05	$315.05	$0.00
2	10/07/2024	10/17/2024	Paid	$314.72	$0.00	$314.72	$314.72	$0.00
3	01/06/2025	01/16/2025	Due	$314.72	$0.00	$314.72	$0.00	$314.72
4	03/03/2025	03/13/2025	Due	$314.72	$0.00	$314.72	$0.00	$629.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.99	$0.00	$1,203.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,114.98	$0.00	$1,114.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,155.71	$0.00	$1,155.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,169.26	$1.90	$1,171.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.03	$0.00	$1,155.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,078.13	$0.00	$1,078.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,005.63	$0.00	$1,005.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$976.62	$0.00	$976.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$962.86	$0.00	$962.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$970.89	$0.00	$970.89	$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 -	$-314.72	$629.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.05	$944.16
07/10/2024	BILL	WILSON, SAMANTHA	$1,259.21	$1,259.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.40	$300.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.40	$600.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$901.20
07/12/2023	BILL	WILSON, SAMANTHA	$1,203.99	$1,203.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.14	$278.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.14	$556.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.56	$834.42
07/12/2022	BILL	WILSON, SAMANTHA	$1,114.98	$1,114.98
03/07/2022	PAYMENT	CARSRUD, STEPHANIE LONG CHECK BANK: OP INTERNET NUM: 80JY5MHNL	$-288.43	$0.00
12/27/2021	PAYMENT	CARSRUD, STEPHANIE CHECK BANK: OP INTERNET NUM: D5GW25BNL	$-288.43	$288.43
09/27/2021	PAYMENT	CARSRUD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 234451	$-288.43	$576.86
08/19/2021	PAYMENT	WFG NATIONAL TITLE CHECK NUM: 199449	$-290.42	$865.29
07/14/2021	BILL	JORDT, GERALD E	$1,155.71	$1,155.71
01/04/2021	PAYMENT	JORDT, GERALD E CREDIT: D	$-585.58	$0.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-292.79	$585.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-292.79	$878.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.90	$1,171.16
07/15/2020	BILL	JORDT, GERALD E	$1,169.26	$1,169.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.46	$288.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.46	$576.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.65	$865.38
07/10/2019	BILL	JORDT, GERALD E & NANCY C	$1,155.03	$1,155.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.24	$269.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-269.24	$538.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.41	$807.72
07/09/2018	BILL	JORDT, GERALD E & NANCY C	$1,078.13	$1,078.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$250.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$501.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.47	$752.16
07/07/2017	BILL	JORDT, GERALD E & NANCY C	$1,005.63	$1,005.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.15	$244.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.15	$488.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-244.17	$732.45
07/08/2016	BILL	JORDT, GERALD E & NANCY C	$976.62	$976.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-240.71	$240.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.71	$481.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.73	$722.13
07/08/2015	BILL	JORDT, GERALD E & NANCY C	$962.86	$962.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.40	$242.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.40	$484.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-243.69	$727.20
07/10/2014	BILL	JORDT, GERALD E & NANCY C	$970.89	$970.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-242.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.94	$242.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.94	$485.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.96	$728.82
07/16/2013	BILL	JORDT, GERALD E & NANCY C	$971.78	$971.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.85	$237.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.85	$475.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.86	$713.55
07/10/2012	BILL	JORDT, GERALD E & NANCY C	$951.41	$951.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.59	$236.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.59	$473.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.59	$709.77
07/14/2011	BILL	JORDT, GERALD E & NANCY C	$946.36	$946.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.99	$237.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.99	$475.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.99	$713.97
07/14/2010	BILL	JORDT, GERALD E & NANCY C	$951.96	$951.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.05	$238.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.05	$476.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.34	$714.15
07/21/2009	BILL	JORDT, GERALD E & NANCY C	$953.49	$953.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.04	$230.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.04	$460.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.33	$690.12
07/14/2008	BILL	JORDT, GERALD E & NANCY C	$921.45	$921.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.34	$223.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.34	$446.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.37	$670.02
07/13/2007	BILL	JORDT, GERALD E & NANCY C	$893.39	$893.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.45	$155.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.45	$310.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-155.48	$466.35
07/19/2006	BILL	JORDT, GERALD E & NANCY C	$621.83	$621.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-122.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-122.38	$122.38
11/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 20362	$-261.91	$244.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.24	$506.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.90	$494.43
07/21/2005	BILL	JORDT, GERALD E & NANCY C	$489.53	$489.53
12/13/2004	PAYMENT	@	$-243.88	$0.00
09/20/2004	PAYMENT	@	$-248.77	$243.88
07/01/2004	PENALTY	Penalty 04-05	$4.88	$492.65
07/01/2004	BILL	JORDT, GERALD E & NANC @	$487.77	$487.77
01/26/2004	PAYMENT	@	$-247.96	$0.00
10/07/2003	PAYMENT	@	$-123.98	$247.96
08/08/2003	PAYMENT	@	$-128.94	$371.94
07/01/2003	PENALTY	Penalty 03-04	$4.96	$500.88
07/01/2003	BILL	JORDT, GERALD E & NANC @	$495.92	$495.92