Tax Account 047-009-033

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Owners

BAHR, JESSIE
811 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

772442,772874

Account Summary

Account ID	047-009-033
Account Type	Real Estate
Location	811 OAK CREEK CIR
Balance	$1,814.32
Currently Due	$0.00

Account ID

047-009-033

Account Type

Real Estate

Location

811 OAK CREEK CIR

Balance

$1,814.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,530.87
Total	$3,530.87
Paid	$1,716.55
Balance	$1,814.32
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

$3,530.87

Total

$3,530.87

Paid

$1,716.55

Balance

$1,814.32

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	$809.39	$0.00	$809.39	$809.39	$0.00
2	10/07/2024	10/17/2024	Paid	$907.16	$0.00	$907.16	$907.16	$0.00
3	01/06/2025	01/16/2025	Due	$907.16	$0.00	$907.16	$0.00	$907.16
4	03/03/2025	03/13/2025	Due	$907.16	$0.00	$907.16	$0.00	$1,814.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,142.07	$0.00	$3,142.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,849.30	$0.00	$2,849.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,976.32	$0.85	$2,977.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,889.55	$0.00	$2,889.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,804.78	$0.00	$2,804.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,820.32	$0.00	$2,820.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,530.23	$0.00	$2,530.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,551.90	$0.00	$2,551.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,529.67	$0.00	$2,529.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,457.24	$0.00	$2,457.24	$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 -	$-907.16	$1,814.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-809.39	$2,721.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.60	$3,530.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935053. REASON: AMENDMENT TO RE 2025	$809.39	$3,236.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.39	$2,426.88
07/10/2024	BILL	BAHR, JESSIE	$3,236.27	$3,236.27
02/23/2024	PAYMENT	J BAHR ACH 9070 - 035605986	$-784.92	$0.00
12/28/2023	PAYMENT	J BAHR ACH 9070 - 035376697	$-784.92	$784.92
09/29/2023	PAYMENT	J BAHR ACH 9070 - 035079127	$-784.92	$1,569.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.31	$2,354.76
07/12/2023	BILL	BAHR, JESSIE	$3,142.07	$3,142.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.72	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.72	$711.72
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.72	$1,423.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.14	$2,135.16
07/12/2022	BILL	BAHR, JESSIE	$2,849.30	$2,849.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.58	$0.00
01/25/2022	PAYMENT	BAHR, JESSIE CHECK NUM: OP INTERNET	$-22.04	$743.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.85	$765.62
01/13/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9031936229	$-743.58	$764.77
01/13/2022	AMENDMENT	Remove pen	$-0.85	$1,508.35
01/13/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9031936229	$743.58	$1,509.20
01/05/2022	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031936229	$-743.58	$765.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$1,509.20
09/27/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 23004	$-722.39	$1,508.35
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-745.58	$2,230.74
07/14/2021	BILL	BAHR, JESSIE	$2,976.32	$2,976.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-722.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-722.39	$722.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-722.39	$1,444.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-722.38	$2,167.17
07/15/2020	BILL	BAHR, JESSIE	$2,889.55	$2,889.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-700.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.90	$700.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.90	$1,401.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.08	$2,102.70
07/10/2019	BILL	BAHR, RUSTY & JESSIE TR	$2,804.78	$2,804.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.79	$704.79
10/01/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022316340	$-0.30	$1,409.58
10/01/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022310234	$-704.49	$1,409.88
08/30/2018	ADJUSTMENT	REFUND PER EMAIL REQUEST NUM: 048	$2,114.37	$2,114.37
08/09/2018	VOID	COMMUNITY CONSULTANTS OF AMERI CHECK NUM: 048	$-2,114.37	$0.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.95	$2,114.37
07/09/2018	BILL	BAHR, JESSIE	$2,820.32	$2,820.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.87	$631.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.87	$1,263.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.62	$1,895.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$634.62	$2,530.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-634.62	$1,895.61
07/07/2017	BILL	WILLIAMS, SUSAN L	$2,530.23	$2,530.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.97	$637.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.97	$1,275.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.99	$1,913.91
07/08/2016	BILL	WILLIAMS, SUSAN L	$2,551.90	$2,551.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.41	$632.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.41	$1,264.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.44	$1,897.23
07/08/2015	BILL	WILLIAMS, SUSAN L	$2,529.67	$2,529.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.99	$613.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.99	$1,227.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.27	$1,841.97
07/10/2014	BILL	WILLIAMS, SUSAN L	$2,457.24	$2,457.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.11	$596.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.11	$1,192.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.13	$1,788.33
07/16/2013	BILL	WILLIAMS, SUSAN L	$2,384.46	$2,384.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-578.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-578.75	$578.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-578.75	$1,157.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-578.76	$1,736.25
07/10/2012	BILL	WILLIAMS, SUSAN L	$2,315.01	$2,315.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-562.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-562.90	$562.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-562.90	$1,125.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-562.90	$1,688.70
07/14/2011	BILL	WILLIAMS, SUSAN L	$2,251.60	$2,251.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-593.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-593.41	$593.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-593.41	$1,186.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-593.43	$1,780.23
07/14/2010	BILL	WILLIAMS, SUSAN L	$2,373.66	$2,373.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-583.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-583.95	$583.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-583.95	$1,167.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-585.21	$1,751.85
07/21/2009	BILL	WILLIAMS, SUSAN L	$2,337.06	$2,337.06
02/27/2009	PAYMENT	STEWART TITLE CHECK NUM: 111081	$-586.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.85	$586.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.85	$1,173.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-588.11	$1,760.55
07/14/2008	BILL	NEVINS, TERRY J	$2,348.66	$2,348.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.47	$586.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.47	$1,172.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-586.49	$1,759.41
07/13/2007	BILL	NEVINS, TERRY J	$2,345.90	$2,345.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.07	$552.07
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-552.07	$1,104.14
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-552.07	$1,656.21
07/19/2006	BILL	NEVINS, TERRY J	$2,208.28	$2,208.28
03/06/2006	PAYMENT	AAMES FINANCIAL CORPORATION CHECK NUM: 3114858	$-516.92	$0.00
10/31/2005	PAYMENT	NEVINS, TERRY J CHECK NUM: 106225	$-516.92	$516.92
09/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3854539	$-516.92	$1,033.84
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-516.92	$1,550.76
07/21/2005	BILL	NEVINS, TERRY J	$2,067.68	$2,067.68
02/23/2005	PAYMENT	@	$-515.40	$0.00
12/17/2004	PAYMENT	@	$-515.40	$515.40
09/28/2004	PAYMENT	@	$-515.40	$1,030.80
08/06/2004	PAYMENT	@	$-515.42	$1,546.20
07/01/2004	BILL	NEVINS, TERRY J @	$2,061.62	$2,061.62
02/18/2004	PAYMENT	@	$-510.53	$0.00
12/29/2003	PAYMENT	@	$-510.53	$510.53
09/19/2003	PAYMENT	@	$-510.53	$1,021.06
08/19/2003	PAYMENT	@	$-510.56	$1,531.59
07/01/2003	BILL	NEVINS, TERRY J @	$2,042.15	$2,042.15