Tax Account 047-002-010

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Owners

GLOVER, RAY M & LINDSAY N TR
337 OAKMONT DR
SPRING CREEK, NV 89815-7109

(RAY & LINDSAY GLOVER FAMILY

TRUST 06032016) 712383

Account Summary

Account ID	047-002-010
Account Type	Real Estate
Location	337 OAKMONT DR
Balance	$863.28
Currently Due	$0.00

Account ID

047-002-010

Account Type

Real Estate

Location

337 OAKMONT DR

Balance

$863.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.38
Total	$1,677.38
Paid	$814.10
Balance	$863.28
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

$1,677.38

Total

$1,677.38

Paid

$814.10

Balance

$863.28

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	$382.48	$0.00	$382.48	$382.48	$0.00
2	10/07/2024	10/17/2024	Paid	$431.62	$0.00	$431.62	$431.62	$0.00
3	01/06/2025	01/16/2025	Due	$431.62	$0.00	$431.62	$0.00	$431.62
4	03/03/2025	03/13/2025	Due	$431.66	$0.00	$431.66	$0.00	$863.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.69	$0.00	$1,484.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,441.52	$0.00	$1,441.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,470.02	$0.00	$1,470.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,427.10	$0.00	$1,427.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,384.93	$0.00	$1,384.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,390.32	$0.00	$1,390.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,231.96	$0.00	$1,231.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,234.26	$0.00	$1,234.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,227.06	$0.00	$1,227.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,207.28	$0.00	$1,207.28	$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 -	$-431.62	$863.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.48	$1,294.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.21	$1,677.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935045. REASON: AMENDMENT TO RE 2025	$382.48	$1,529.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.48	$1,146.69
07/10/2024	BILL	GLOVER, RAY M & LINDSAY N TR	$1,529.17	$1,529.17
02/23/2024	PAYMENT	R GLOVER ACH 9070 - 035605986	$-370.57	$0.00
12/28/2023	PAYMENT	R GLOVER ACH 9070 - 035376697	$-370.57	$370.57
09/29/2023	PAYMENT	R GLOVER ACH 9070 - 035079127	$-370.57	$741.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.98	$1,111.71
07/12/2023	BILL	GLOVER, RAY M & LINDSAY N TR	$1,484.69	$1,484.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.78	$359.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.78	$719.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.18	$1,079.34
07/12/2022	BILL	GLOVER, RAY M & LINDSAY N TR	$1,441.52	$1,441.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.01	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.01	$367.01
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.01	$734.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.99	$1,101.03
07/14/2021	BILL	GLOVER, RAY M & LINDSAY N TR	$1,470.02	$1,470.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-356.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-356.78	$356.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-356.78	$713.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-356.76	$1,070.34
07/15/2020	BILL	GLOVER, RAY M & LINDSAY N TR	$1,427.10	$1,427.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-345.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.94	$345.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.94	$691.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.11	$1,037.82
07/10/2019	BILL	GLOVER, RAY M & LINDSAY N TR	$1,384.93	$1,384.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.29	$347.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.29	$694.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.45	$1,041.87
07/09/2018	BILL	GLOVER, RAY M & LINDSAY N TR	$1,390.32	$1,390.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.30	$307.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.30	$614.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.06	$921.90
07/07/2017	BILL	GLOVER, RAY M & LINDSAY N TR	$1,231.96	$1,231.96
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.56	$308.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.56	$617.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.58	$925.68
07/08/2016	BILL	GLOVER, RAY M & LINDSAY N TR	$1,234.26	$1,234.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.76	$306.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.76	$613.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.78	$920.28
07/08/2015	BILL	GLOVER, RAY	$1,227.06	$1,227.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.50	$301.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.50	$603.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-302.78	$904.50
07/10/2014	BILL	GLOVER, RAY	$1,207.28	$1,207.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-292.72	$0.00
12/09/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015501	$-292.72	$292.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.72	$585.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.73	$878.16
07/16/2013	BILL	MACRAE, NANCY C ET AL	$1,170.89	$1,170.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$273.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$546.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.50	$820.44
07/10/2012	BILL	MACRAE, NANCY C ET AL	$1,093.94	$1,093.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.79	$256.79
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002422448	$-7.47	$513.58
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002421796	$-0.30	$521.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.79	$521.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.30	$778.14
07/15/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 15728	$-249.34	$777.84
07/14/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,027.18	$1,027.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-249.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-249.31	$249.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-249.31	$498.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-249.34	$747.93
07/14/2010	BILL	GOLDING, GERRY & LOIS	$997.27	$997.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-242.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-242.05	$242.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-242.05	$484.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-243.34	$726.15
07/21/2009	BILL	GOLDING, GERRY & LOIS	$969.49	$969.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-233.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-233.93	$233.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-233.93	$467.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-235.19	$701.79
07/14/2008	BILL	GOLDING, GERRY & LOIS	$936.98	$936.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-227.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-227.11	$227.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-227.11	$454.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-227.13	$681.33
07/13/2007	BILL	GOLDING, GERRY & LOIS	$908.46	$908.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.50	$220.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.50	$441.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.50	$661.50
07/19/2006	BILL	SCB INVESTMENTS LLC	$882.00	$882.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.46	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-206.46	$206.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.46	$412.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.46	$619.38
07/21/2005	BILL	SCB INVESTMENTS LLC	$825.84	$825.84
03/03/2005	PAYMENT	@	$-205.87	$0.00
01/03/2005	PAYMENT	@	$-205.87	$205.87
10/01/2004	PAYMENT	@	$-205.87	$411.74
08/16/2004	PAYMENT	@	$-205.90	$617.61
07/01/2004	BILL	BESSO, STEVE & CHERYL @	$823.51	$823.51
02/26/2004	PAYMENT	@	$-204.03	$0.00
01/09/2004	PAYMENT	@	$-204.03	$204.03
10/05/2003	PAYMENT	@	$-204.03	$408.06
08/19/2003	PAYMENT	@	$-204.05	$612.09
07/01/2003	BILL	BESSO, STEVE & CHERYL @	$816.14	$816.14