Tax Account 047-013-002

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Owners

GEORGE, JOHN D ET AL
522 EAGLE CREEK DR
SPRING CREEK, NV 89815-7233

GAMBLE, ANGELA K ET AL

795822

Account Summary

Account ID	047-013-002
Account Type	Real Estate
Location	522 EAGLE CREEK DR
Balance	$2,927.12
Currently Due	$975.70

Account ID

047-013-002

Account Type

Real Estate

Location

522 EAGLE CREEK DR

Balance

$2,927.12

Currently Due

$975.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,803.86
Total	$3,803.86
Paid	$876.74
Balance	$2,927.12
Due	$975.70
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

$3,803.86

Total

$3,803.86

Paid

$876.74

Balance

$2,927.12

Due

$975.70

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	$876.74	$0.00	$876.74	$876.74	$0.00
2	10/07/2024	10/17/2024	Due	$975.70	$0.00	$975.70	$0.00	$975.70
3	01/06/2025	01/16/2025	Due	$975.70	$0.00	$975.70	$0.00	$1,951.40
4	03/03/2025	03/13/2025	Due	$975.72	$0.00	$975.72	$0.00	$2,927.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,246.68	$0.00	$3,246.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,737.99	$0.00	$2,737.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,842.41	$0.00	$2,842.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,742.98	$0.00	$2,742.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,647.07	$0.00	$2,647.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,516.28	$0.00	$2,516.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,124.01	$0.00	$2,124.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,946.34	$0.00	$1,946.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$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	.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	$-876.74	$2,927.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.65	$3,803.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935060. REASON: AMENDMENT TO RE 2025	$876.74	$3,506.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.74	$2,629.47
07/10/2024	BILL	GEORGE, JOHN D ET AL	$3,506.21	$3,506.21
02/23/2024	PAYMENT	JD GEORGE ACH 9070 - 035605986	$-811.07	$0.00
12/28/2023	PAYMENT	JD GEORGE ACH 9070 - 035376697	$-811.07	$811.07
09/29/2023	PAYMENT	JD GEORGE ACH 9070 - 035079127	$-811.07	$1,622.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.47	$2,433.21
07/12/2023	BILL	GEORGE, JOHN D ET AL	$3,246.68	$3,246.68
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.90	$683.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.90	$1,367.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.29	$2,051.70
07/12/2022	BILL	GEORGE, JOHN D ET AL	$2,737.99	$2,737.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.11	$710.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.11	$1,420.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-712.08	$2,130.33
07/14/2021	BILL	HOSLEY, RICHARD A & MICHELE	$2,842.41	$2,842.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-685.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-685.75	$685.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-685.75	$1,371.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-685.73	$2,057.25
07/15/2020	BILL	HOSLEY, RICHARD A & MICHELE	$2,742.98	$2,742.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-661.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.47	$661.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.47	$1,322.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.66	$1,984.41
07/10/2019	BILL	HOSLEY, RICHARD A & MICHELE	$2,647.07	$2,647.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.78	$628.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.78	$1,257.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.94	$1,886.34
07/09/2018	BILL	HOSLEY, RICHARD A & MICHELE	$2,516.28	$2,516.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.31	$530.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.31	$1,060.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.08	$1,590.93
07/07/2017	BILL	HOSLEY, RICHARD A & MICHELE	$2,124.01	$2,124.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.58	$486.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.58	$973.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-486.60	$1,459.74
07/08/2016	BILL	HOSLEY, RICHARD A & MICHELE	$1,946.34	$1,946.34
07/24/2015	PAYMENT	RAYLE, GERALDINE R & FREDERICK CHECK NUM: 4137	$-136.18	$0.00
07/08/2015	BILL	RAYLE, GERALDINE RITATR	$136.18	$136.18
07/30/2014	PAYMENT	RAYLE, GERALDINE R & FREDERIK CHECK NUM: 3884	$-127.94	$0.00
07/10/2014	BILL	RAYLE, GERALDINE RITATR	$127.94	$127.94
08/06/2013	PAYMENT	RAYLE, GERALDINE R CHECK NUM: 3701	$-117.50	$0.00
07/16/2013	BILL	RAYLE, GERALDINE RITATR	$117.50	$117.50
07/24/2012	PAYMENT	RAYLE, GERALDINE R CHECK NUM: 3521	$-108.89	$0.00
07/10/2012	BILL	RAYLE, GERALDINE RITATR	$108.89	$108.89
08/02/2011	PAYMENT	RAYLE, GERALDINE RITATR CHECK NUM: 3328	$-102.23	$0.00
07/14/2011	BILL	RAYLE, GERALDINE RITATR	$102.23	$102.23
08/06/2010	PAYMENT	RAYLE, GERALDINE RITATR CHECK NUM: 3137	$-96.98	$0.00
07/14/2010	BILL	RAYLE, GERALDINE RITATR	$96.98	$96.98
08/19/2009	PAYMENT	RAYLE, GERALDINE RITATR CHECK NUM: 3035	$-93.27	$0.00
07/21/2009	BILL	RAYLE, GERALDINE RITATR	$93.27	$93.27
07/29/2008	PAYMENT	RAYLE, GERALDINE RITATR CHECK NUM: 2814	$-82.59	$0.00
07/14/2008	BILL	RAYLE, GERALDINE RITATR	$82.59	$82.59
07/25/2007	PAYMENT	RAYLE, GERALDINE RITATR CHECK NUM: 2613	$-76.74	$0.00
07/13/2007	BILL	RAYLE, GERALDINE RITATR	$76.74	$76.74
08/03/2006	PAYMENT	RAYLE, GERALDINE RITATR CHECK NUM: 2418	$-72.12	$0.00
07/19/2006	BILL	RAYLE, GERALDINE RITATR	$72.12	$72.12
08/24/2005	PAYMENT	RAYLE, GERALDINE RITATR CHECK NUM: 2228	$-72.04	$0.00
07/21/2005	BILL	RAYLE, GERALDINE RITATR	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RAYLE, GERALDINE RITA @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAYLE, GERALDINE RITA @	$72.13	$72.13