Tax Account 047-012-002

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Owners

FENISON, DAMON & JUDITH
994 WOLF CREEK DR
SPRING CREEK, NV 89815-7247

Account Summary

Account ID	047-012-002
Account Type	Real Estate
Location	994 WOLF CREEK DR
Balance	$1,082.72
Currently Due	$0.00

Account ID

047-012-002

Account Type

Real Estate

Location

994 WOLF CREEK DR

Balance

$1,082.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.03
Total	$2,105.03
Paid	$1,022.31
Balance	$1,082.72
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

$2,105.03

Total

$2,105.03

Paid

$1,022.31

Balance

$1,082.72

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	$480.95	$0.00	$480.95	$480.95	$0.00
2	10/07/2024	10/17/2024	Paid	$541.36	$0.00	$541.36	$541.36	$0.00
3	01/06/2025	01/16/2025	Due	$541.36	$0.00	$541.36	$0.00	$541.36
4	03/03/2025	03/13/2025	Due	$541.36	$0.00	$541.36	$0.00	$1,082.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.74	$0.00	$1,866.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,812.44	$0.00	$1,812.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,871.12	$0.00	$1,871.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,816.53	$0.00	$1,816.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,763.01	$0.00	$1,763.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,772.63	$0.00	$1,772.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,577.39	$0.00	$1,577.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,593.62	$0.00	$1,593.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,581.30	$0.00	$1,581.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,556.42	$0.00	$1,556.42	$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 -	$-541.36	$1,082.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.95	$1,624.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.37	$2,105.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932898. REASON: AMENDMENT TO RE 2025	$480.95	$1,922.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.95	$1,441.71
07/10/2024	BILL	FENISON, DAMON & JUDITH	$1,922.66	$1,922.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.08	$466.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.08	$932.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$1,398.24
07/12/2023	BILL	FENISON, DAMON & JUDITH	$1,866.74	$1,866.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.51	$452.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.51	$905.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.91	$1,357.53
07/12/2022	BILL	FENISON, DAMON & JUDITH	$1,812.44	$1,812.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.28	$467.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.28	$934.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.28	$1,401.84
07/14/2021	BILL	FENISON, DAMON & JUDITH	$1,871.12	$1,871.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.13	$454.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.13	$908.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.14	$1,362.39
07/15/2020	BILL	FENISON, DAMON & JUDITH	$1,816.53	$1,816.53
01/31/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 201610	$-440.46	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-440.46	$440.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-440.46	$880.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-441.63	$1,321.38
07/10/2019	BILL	FENISON, DAMON & JUDITH	$1,763.01	$1,763.01
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-442.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-442.86	$442.86
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-442.86	$885.72
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-444.05	$1,328.58
07/09/2018	BILL	FENISON, DAMON & JUDITH	$1,772.63	$1,772.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$393.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$787.32
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 50093433	$-396.41	$1,180.98
07/07/2017	BILL	FENISON, DAMON & JUDITH	$1,577.39	$1,577.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.40	$398.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$796.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.42	$1,195.20
07/08/2016	BILL	FENISON, DAMON & JUDITH	$1,593.62	$1,593.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$395.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$790.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.34	$1,185.96
07/08/2015	BILL	FENISON, DAMON & JUDITH	$1,581.30	$1,581.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.79	$388.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$777.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.05	$1,166.37
07/10/2014	BILL	FENISON, DAMON & JUDITH	$1,556.42	$1,556.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.46	$377.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.46	$754.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$1,132.38
07/16/2013	BILL	FENISON, DAMON & JUDITH	$1,509.87	$1,509.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.47	$366.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.47	$732.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$1,099.41
07/10/2012	BILL	FENISON, DAMON & JUDITH	$1,465.89	$1,465.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.85	$0.00
08/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383799	$-713.70	$356.85
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$1,070.55
07/14/2011	BILL	FENISON, DAMON & JUDITH	$1,427.41	$1,427.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.38	$350.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.38	$700.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.38	$1,051.14
07/14/2010	BILL	FENISON, DAMON & JUDITH	$1,401.52	$1,401.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.17	$340.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.17	$680.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.45	$1,020.51
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$341.45	$1,361.96
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-341.45	$1,020.51
07/21/2009	BILL	FENISON, DAMON & JUDITH	$1,361.96	$1,361.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$329.19	$329.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.19	$329.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.19	$658.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.47	$987.57
07/14/2008	BILL	FENISON, DAMON & JUDITH	$1,318.04	$1,318.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.61	$319.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.61	$639.22
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-319.61	$958.83
07/13/2007	BILL	FENISON, DAMON & JUDITH	$1,278.44	$1,278.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.30	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 667214	$-310.24	$310.30
09/27/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: VARIOUS	$-650.74	$620.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.41	$1,271.28
09/05/2006	INTEREST	Monthly Interest	$0.13	$1,258.87
08/30/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80096852	$-310.30	$1,258.74
08/02/2006	INTEREST	Monthly Interest	$2.51	$1,569.04
07/19/2006	BILL	FENISON, DAMON & JUDITH	$1,241.20	$1,566.53
07/03/2006	INTEREST	Monthly Interest	$2.51	$325.33
06/01/2006	INTEREST	Monthly Interest	$2.51	$322.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$320.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.05	$313.31
01/30/2006	PAYMENT	MCCULLOCH, ERIC S &JUDITH A CHECK NUM: 6811	$-328.95	$301.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.64	$630.21
10/18/2005	PAYMENT	MCCULLOCH, ERIC S &JUDITH A CHECK NUM: 6681	$-301.26	$614.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.05	$915.83
08/31/2005	PAYMENT	MCCULLOCH, ERIC S &JUDITH A CHECK NUM: 6659	$-301.27	$903.78
07/21/2005	BILL	MCCULLOCH, ERIC S &JUDITH A	$1,205.05	$1,205.05
03/09/2005	PAYMENT	@	$-300.38	$0.00
01/04/2005	PAYMENT	@	$-300.38	$300.38
10/01/2004	PAYMENT	@	$-300.38	$600.76
08/02/2004	PAYMENT	@	$-300.38	$901.14
07/01/2004	BILL	MCCULLOCH, ERIC S & @	$1,201.52	$1,201.52
03/05/2004	PAYMENT	@	$-297.61	$0.00
02/09/2004	PAYMENT	@	$-297.61	$297.61
10/20/2003	PAYMENT	@	$-297.61	$595.22
08/21/2003	PAYMENT	@	$-309.53	$892.83
07/01/2003	PENALTY	Penalty 03-04	$11.90	$1,202.36
07/01/2003	BILL	MCCULLOCH, ERIC S & @	$1,190.46	$1,190.46