Tax Account 047-012-007

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Owners

SAARELA, GARY MARK ET AL
592 WOLF CREEK DR
SPRING CREEK, NV 89815-7243

SAARELA, COURTNEY ET AL

REYNOLDS, ANTHONY LEE ET AL

801674

Account Summary

Account ID	047-012-007
Account Type	Real Estate
Location	592 WOLF CREEK DR
Balance	$2,947.99
Currently Due	$982.64

Account ID

047-012-007

Account Type

Real Estate

Location

592 WOLF CREEK DR

Balance

$2,947.99

Currently Due

$982.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,831.06
Total	$3,831.06
Paid	$883.07
Balance	$2,947.99
Due	$982.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,831.06

Total

$3,831.06

Paid

$883.07

Balance

$2,947.99

Due

$982.64

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$883.07	$0.00	$883.07	$883.07	$0.00
2	10/07/2024	10/17/2024	Due	$982.64	$0.00	$982.64	$0.00	$982.64
3	01/06/2025	01/16/2025	Due	$982.64	$0.00	$982.64	$0.00	$1,965.28
4	03/03/2025	03/13/2025	Due	$982.71	$0.00	$982.71	$0.00	$2,947.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.71	$0.00	$3,269.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,027.69	$0.00	$3,027.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,088.90	$0.00	$3,088.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,925.05	$0.00	$2,925.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,822.80	$0.00	$2,822.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,683.33	$0.00	$2,683.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,304.47	$0.00	$2,304.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,234.69	$0.00	$2,234.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,169.61	$0.00	$2,169.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,107.68	$0.00	$2,107.68	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-883.07	$2,947.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.95	$3,831.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936176. REASON: AMENDMENT TO RE 2025	$883.07	$3,531.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-883.07	$2,648.04
07/10/2024	BILL	SAARELA, GARY MARK ET AL	$3,531.11	$3,531.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.83	$816.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.83	$1,633.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.22	$2,450.49
07/12/2023	BILL	SAARELA, GARY MARK ET AL	$3,269.71	$3,269.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.32	$756.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.32	$1,512.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-758.73	$2,268.96
07/12/2022	BILL	SAARELA, GARY MARK ET AL	$3,027.69	$3,027.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.73	$0.00
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-771.73	$771.73
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33821	$-771.73	$1,543.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-773.71	$2,315.19
07/14/2021	BILL	WARREN, JOHN R & KAREN A	$3,088.90	$3,088.90
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-731.26	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-731.26	$731.26
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-731.26	$1,462.52
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-731.27	$2,193.78
07/15/2020	BILL	WARREN, JOHN R & KAREN A	$2,925.05	$2,925.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.41	$705.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.41	$1,410.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-706.57	$2,116.23
07/10/2019	BILL	WARREN, JOHN R & KAREN A	$2,822.80	$2,822.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.54	$670.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-670.54	$1,341.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.71	$2,011.62
07/09/2018	BILL	MERSCHEL, THOMAS H & SUSAN F	$2,683.33	$2,683.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.43	$575.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.43	$1,150.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.18	$1,726.29
07/07/2017	BILL	MERSCHEL, THOMAS H & SUSAN F	$2,304.47	$2,304.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$558.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$1,117.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-558.68	$1,676.01
07/08/2016	BILL	MERSCHEL, THOMAS H & SUSAN F	$2,234.69	$2,234.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-542.40	$542.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.40	$1,084.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.41	$1,627.20
07/08/2015	BILL	MERSCHEL, THOMAS H & SUSAN F	$2,169.61	$2,169.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.60	$526.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.60	$1,053.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-527.88	$1,579.80
07/10/2014	BILL	MERSCHEL, THOMAS H & SUSAN F	$2,107.68	$2,107.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-511.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.26	$511.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.26	$1,022.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.28	$1,533.78
07/16/2013	BILL	MERSCHEL, THOMAS H & SUSAN F	$2,045.06	$2,045.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-491.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.80	$491.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.80	$983.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.81	$1,475.40
07/10/2012	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,967.21	$1,967.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.47	$477.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-477.47	$954.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.49	$1,432.41
07/14/2011	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,909.90	$1,909.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.56	$463.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.56	$927.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.59	$1,390.68
07/14/2010	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,854.27	$1,854.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.06	$450.06
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114316	$-901.40	$900.12
07/21/2009	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,801.52	$1,801.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-435.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-435.88	$435.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-435.88	$871.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.14	$1,307.64
07/14/2008	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,744.78	$1,744.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.94	$415.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.94	$831.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-415.94	$1,247.82
07/13/2007	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,663.76	$1,663.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.82	$403.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.82	$807.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.83	$1,211.46
07/19/2006	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,615.29	$1,615.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-392.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-392.06	$392.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-392.06	$784.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-392.06	$1,176.18
07/21/2005	BILL	MERSCHEL, THOMAS H & SUSAN F	$1,568.24	$1,568.24
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HIGH DESERT BUILDERS I @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAILEY, VERNON R & JOY @	$72.13	$72.13