Tax Account 047-009-030

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Owners

PEHRSON, WADE M & SARAH A TR
804 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

(WADE & SARAH PEHRSON FAMILY

TRUST 04142016)

710453,710452

Account Summary

Account ID	047-009-030
Account Type	Real Estate
Location	804 OAK CREEK CIR
Balance	$1,945.23
Currently Due	$0.00

Account ID

047-009-030

Account Type

Real Estate

Location

804 OAK CREEK CIR

Balance

$1,945.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,783.58
Total	$3,783.58
Paid	$1,838.35
Balance	$1,945.23
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

$3,783.58

Total

$3,783.58

Paid

$1,838.35

Balance

$1,945.23

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	$865.74	$0.00	$865.74	$865.74	$0.00
2	10/07/2024	10/17/2024	Paid	$972.61	$0.00	$972.61	$972.61	$0.00
3	01/06/2025	01/16/2025	Due	$972.61	$0.00	$972.61	$0.00	$972.61
4	03/03/2025	03/13/2025	Due	$972.62	$0.00	$972.62	$0.00	$1,945.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,361.08	$0.00	$3,361.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,169.95	$0.00	$3,169.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,292.47	$0.00	$3,292.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,252.29	$32.85	$3,285.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,195.89	$0.00	$3,195.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,108.41	$0.00	$3,108.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,751.34	$0.00	$2,751.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,668.54	$0.00	$2,668.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,271.26	$0.00	$2,271.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-972.61	$1,945.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-865.74	$2,917.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.73	$3,783.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933803. REASON: AMENDMENT TO RE 2025	$865.74	$3,461.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.74	$2,596.11
07/10/2024	BILL	PEHRSON, WADE M & SARAH A TR	$3,461.85	$3,461.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-839.67	$839.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-839.67	$1,679.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.07	$2,519.01
07/12/2023	BILL	PEHRSON, WADE M & SARAH A TR	$3,361.08	$3,361.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.89	$791.89
09/30/2022	PAYMENT	CORELOGIC CHECK	$-791.89	$1,583.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.28	$2,375.67
07/12/2022	BILL	PEHRSON, WADE M & SARAH A TR	$3,169.95	$3,169.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.62	$822.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.62	$1,645.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.61	$2,467.86
07/14/2021	BILL	PEHRSON, WADE M & SARAH A TR	$3,292.47	$3,292.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.32	$788.35
10/01/2020	PAYMENT	CORELOGIC CHECK NUM: 410497212	$-1,675.47	$1,609.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.85	$3,285.14
07/15/2020	BILL	PEHRSON, WADE M & SARAH A TR	$3,252.29	$3,252.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.68	$798.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.68	$1,597.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-799.85	$2,396.04
07/10/2019	BILL	PEHRSON, WADE M & SARAH A TR	$3,195.89	$3,195.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-776.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.81	$776.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.81	$1,553.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.98	$2,330.43
07/09/2018	BILL	PEHRSON, WADE M & SARAH A TR	$3,108.41	$3,108.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.14	$687.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.14	$1,374.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.92	$2,061.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.92	$2,751.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.92	$2,061.42
07/07/2017	BILL	PEHRSON, WADE M & SARAH A TR	$2,751.34	$2,751.34
02/15/2017	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 230803	$-667.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-667.13	$667.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.13	$1,334.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.15	$2,001.39
07/08/2016	BILL	PEHRSON, WADE M & SARAH A TR	$2,668.54	$2,668.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.81	$567.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.81	$1,135.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.83	$1,703.43
07/08/2015	BILL	PEHRSON, WADE ET AL	$2,271.26	$2,271.26
07/28/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11018960	$-127.94	$0.00
07/10/2014	BILL	CRAWFORD, JOHN B IV	$127.94	$127.94
08/16/2013	PAYMENT	CRAWFORD, JOHN B IV & MARY CHECK NUM: 1241	$-117.50	$0.00
07/16/2013	BILL	CRAWFORD, JOHN B IV	$117.50	$117.50
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-108.89	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.09	$108.89
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$108.89	$109.98
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CRAWFORD, JOHN B IV	$108.89	$108.89
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-102.23	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$102.23	$102.23
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-96.98	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$96.98	$96.98
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-93.27	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$93.27	$93.27
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$82.59	$82.59
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-76.74	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$76.74	$76.74
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-72.12	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$72.12	$72.12
08/22/2005	PAYMENT	BRIGHTWELL, JAMES & C CHECK NUM: 6279	$-72.04	$0.00
07/21/2005	BILL	BRIGHTWELL, JAMES & C	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BRIGHTWELL, JAMES & C @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BRIGHTWELL, JAMES & C @	$72.13	$72.13