Tax Account 047-011-007

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Owners

CLARIDGE, THOMAS H & SHELLY TR
956 WOLF CREEK CIR
SPRING CREEK, NV 89815-7237

(CLARIDGE FAMILY TRUST)

787351

Account Summary

Account ID	047-011-007
Account Type	Real Estate
Location	956 WOLF CREEK CIR
Balance	$1,426.96
Currently Due	$0.00

Account ID

047-011-007

Account Type

Real Estate

Location

956 WOLF CREEK CIR

Balance

$1,426.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.16
Total	$2,775.16
Paid	$1,348.20
Balance	$1,426.96
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

$2,775.16

Total

$2,775.16

Paid

$1,348.20

Balance

$1,426.96

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	$634.72	$0.00	$634.72	$634.72	$0.00
2	10/07/2024	10/17/2024	Paid	$713.48	$0.00	$713.48	$713.48	$0.00
3	01/06/2025	01/16/2025	Due	$713.48	$0.00	$713.48	$0.00	$713.48
4	03/03/2025	03/13/2025	Due	$713.48	$0.00	$713.48	$0.00	$1,426.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.14	$0.00	$2,464.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,376.17	$0.00	$2,376.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,458.59	$0.00	$2,458.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,386.90	$0.00	$2,386.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,316.77	$0.00	$2,316.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,312.45	$0.00	$2,312.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,116.60	$0.00	$2,116.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,133.35	$0.00	$2,133.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,083.41	$0.00	$2,083.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,023.99	$0.00	$2,023.99	$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
10/04/2024	PAYMENT	CLARIDGE SHELL EBOX WF - 024100409009092	$-713.48	$1,426.96
08/30/2024	PAYMENT	CLARIDGE SHELL SYS WF - 024081209005918 ORIG: EBOX	$-634.72	$2,140.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.18	$2,775.16
08/30/2024	ADJUSTMENT	CLARIDGE SHELL EBOX WF - 024081209005918 VOIDED PAYMENT: 926758. REASON: AMENDMENT TO RE 2025	$634.72	$2,537.98
08/12/2024	PAYMENT	CLARIDGE SHELL EBOX WF - 024081209005918	$-634.72	$1,903.26
07/10/2024	BILL	CLARIDGE, THOMAS H & SHELLY TR	$2,537.98	$2,537.98
02/29/2024	PAYMENT	CLARIDGE SHELL EBOX WF - 024022909007286	$-615.43	$0.00
12/28/2023	PAYMENT	CLARIDGE SHELL EBOX WF - 023122809009634	$-615.43	$615.43
09/29/2023	PAYMENT	CLARIDGE, THOMAS H & SHELLY CHECK 8290	$-615.43	$1,230.86
08/11/2023	PAYMENT	CLARIDGE, SHELL CHECK BANK: WF INTERNET NUM: 023081109007812	$-617.85	$1,846.29
07/12/2023	BILL	CLARIDGE, THOMAS H & SHELLY TR	$2,464.14	$2,464.14
03/01/2023	PAYMENT	CLARIDGE, SHELL CHECK BANK: WF INTERNET NUM: 023030109013689	$-593.44	$0.00
12/30/2022	PAYMENT	CLARIDGE, SHELL CHECK BANK: WF INTERNET NUM: 022123009012591	$-593.44	$593.44
09/30/2022	PAYMENT	CLARIDGE, SHELL CHECK BANK: WF INTERNET NUM: 022093009011380	$-593.44	$1,186.88
08/02/2022	PAYMENT	CLARIDGE, SHELL CHECK BANK: WF INTERNET NUM: 022080209012880	$-595.85	$1,780.32
07/12/2022	BILL	CLARIDGE, THOMAS H & SHELLY TR	$2,376.17	$2,376.17
02/24/2022	PAYMENT	CLARIDGE, SHELLY CHECK NUM: EBOX PYMT	$-614.15	$0.00
12/28/2021	PAYMENT	CLARIDGE, SHELL CHECK BANK: WF INTERNET NUM: 021122809008409	$-614.15	$614.15
10/01/2021	PAYMENT	CLARIDGE, T H & SHELLY CHECK NUM: 8233	$-614.15	$1,228.30
08/17/2021	PAYMENT	CLARIDGE, T H & SHELLY CHECK NUM: 8226	$-616.14	$1,842.45
07/14/2021	BILL	CLARIDGE, THOMAS H & SHELLY TR	$2,458.59	$2,458.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-596.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-596.73	$596.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-596.73	$1,193.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-596.71	$1,790.19
07/15/2020	BILL	CLARIDGE, THOMAS H & SHELLY	$2,386.90	$2,386.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-578.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.90	$578.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.90	$1,157.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.07	$1,736.70
07/10/2019	BILL	CLARIDGE, THOMAS H & SHELLY	$2,316.77	$2,316.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.82	$577.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.82	$1,155.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.99	$1,733.46
07/09/2018	BILL	CLARIDGE, THOMAS H & SHELLY	$2,312.45	$2,312.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.46	$528.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.46	$1,056.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.22	$1,585.38
07/07/2017	BILL	CLARIDGE, THOMAS H & SHELLY	$2,116.60	$2,116.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.33	$533.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.33	$1,066.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.36	$1,599.99
07/08/2016	BILL	HARMER, JAMES H & KATHRYN L	$2,133.35	$2,133.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.85	$520.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.85	$1,041.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.86	$1,562.55
07/08/2015	BILL	HARMER, JAMES H & KATHRYN L	$2,083.41	$2,083.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-505.68	$505.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.68	$1,011.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.95	$1,517.04
07/10/2014	BILL	HARMER, JAMES H & KATHRYN L	$2,023.99	$2,023.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.95	$490.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.95	$981.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.98	$1,472.85
07/16/2013	BILL	HARMER, JAMES H & KATHRYN L	$1,963.83	$1,963.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.66	$476.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.66	$953.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.66	$1,429.98
07/10/2012	BILL	HARMER, JAMES H & KATHRYN L	$1,906.64	$1,906.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$462.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$925.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$1,388.34
07/14/2011	BILL	HARMER, JAMES H & KATHRYN L	$1,851.12	$1,851.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.29	$449.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.29	$898.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.32	$1,347.87
07/14/2010	BILL	HARMER, JAMES H & KATHRYN L	$1,797.19	$1,797.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.21	$436.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.21	$872.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.47	$1,308.63
07/21/2009	BILL	HARMER, JAMES H & KATHRYN L	$1,746.10	$1,746.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$422.42	$422.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.42	$422.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.42	$844.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.71	$1,267.26
07/14/2008	BILL	HARMER, JAMES H & KATHRYN L	$1,690.97	$1,690.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.81	$403.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.81	$807.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.81	$1,211.43
07/13/2007	BILL	HARMER, JAMES H & KATHRYN L	$1,615.24	$1,615.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.05	$392.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.05	$784.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.05	$1,176.15
07/19/2006	BILL	HARMER, JAMES H & KATHRYN L	$1,568.20	$1,568.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-380.63	$380.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.63	$761.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.63	$1,141.89
07/21/2005	BILL	HARMER, JAMES H & KATHRYN L	$1,522.52	$1,522.52
03/03/2005	PAYMENT	@	$-379.48	$0.00
01/03/2005	PAYMENT	@	$-379.48	$379.48
10/01/2004	PAYMENT	@	$-379.48	$758.96
08/16/2004	PAYMENT	@	$-379.49	$1,138.44
07/01/2004	BILL	HARMER, JAMES H & KATH @	$1,517.93	$1,517.93
02/26/2004	PAYMENT	@	$-375.93	$0.00
01/09/2004	PAYMENT	@	$-375.93	$375.93
10/05/2003	PAYMENT	@	$-375.93	$751.86
08/04/2003	PAYMENT	@	$-375.94	$1,127.79
07/01/2003	BILL	HARMER, JAMES H & KATH @	$1,503.73	$1,503.73