Tax Account 047-013-006

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Account Summary

Account ID	047-013-006
Account Type	Real Estate
Location	546 EAGLE CREEK DR
Balance	$2,493.43
Currently Due	$831.14

Account ID

047-013-006

Account Type

Real Estate

Location

546 EAGLE CREEK DR

Balance

$2,493.43

Currently Due

$831.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.08
Total	$3,237.08
Paid	$743.65
Balance	$2,493.43
Due	$831.14
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

$3,237.08

Total

$3,237.08

Paid

$743.65

Balance

$2,493.43

Due

$831.14

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	$743.65	$0.00	$743.65	$743.65	$0.00
2	10/07/2024	10/17/2024	Due	$831.14	$0.00	$831.14	$0.00	$831.14
3	01/06/2025	01/16/2025	Due	$831.14	$0.00	$831.14	$0.00	$1,662.28
4	03/03/2025	03/13/2025	Due	$831.15	$0.00	$831.15	$0.00	$2,493.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,753.47	$0.00	$2,753.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,673.34	$0.00	$2,673.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,762.34	$0.00	$2,762.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,681.79	$0.00	$2,681.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,603.07	$0.00	$2,603.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,604.76	$0.00	$2,604.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,374.52	$0.00	$2,374.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,394.34	$0.00	$2,394.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,364.14	$0.00	$2,364.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,296.54	$0.00	$2,296.54	$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	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130142 ORIG: CHECK	$-743.65	$2,493.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.53	$3,237.08
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130142 VOIDED PAYMENT: 948007. REASON: AMENDMENT TO RE 2025	$743.65	$2,973.55
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130142	$-743.65	$2,229.90
07/10/2024	BILL	RUE, RICHARD ET AL	$2,973.55	$2,973.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.77	$687.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.77	$1,375.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.16	$2,063.31
07/12/2023	BILL	GRASMICK, BRYAN & KIMBERLEE	$2,753.47	$2,753.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.73	$667.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.73	$1,335.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-670.15	$2,003.19
07/12/2022	BILL	GRASMICK, BRYAN & KIMBERLEE	$2,673.34	$2,673.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.09	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.09	$690.09
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.09	$1,380.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-692.07	$2,070.27
07/14/2021	BILL	WINES, JAMES B IV	$2,762.34	$2,762.34
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-670.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-670.45	$670.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-670.45	$1,340.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-670.44	$2,011.35
07/15/2020	BILL	WINES, JAMES B IV	$2,681.79	$2,681.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-650.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.47	$650.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.47	$1,300.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.66	$1,951.41
07/10/2019	BILL	WINES, JAMES B IV	$2,603.07	$2,603.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.90	$650.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.90	$1,301.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.06	$1,952.70
07/09/2018	BILL	WINES, JAMES B IV	$2,604.76	$2,604.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.94	$592.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.94	$1,185.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.70	$1,778.82
07/07/2017	BILL	WINES, JAMES B IV	$2,374.52	$2,374.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.58	$598.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.58	$1,197.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-598.60	$1,795.74
07/08/2016	BILL	WINES, JAMES B IV	$2,394.34	$2,394.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-591.03	$591.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.03	$1,182.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.05	$1,773.09
07/08/2015	BILL	WINES, JAMES B IV	$2,364.14	$2,364.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.82	$573.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.82	$1,147.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.08	$1,721.46
07/10/2014	BILL	FUELL, BRYAN K & KATHRYN W	$2,296.54	$2,296.54
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-557.11	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-557.11	$557.11
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-557.11	$1,114.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-557.11	$1,671.33
07/16/2013	BILL	FUELL, BRYAN K & KATHRYN W	$2,228.44	$2,228.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-540.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-540.88	$540.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-540.88	$1,081.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-540.88	$1,622.64
07/10/2012	BILL	FUELL, BRYAN K & KATHRYN W	$2,163.52	$2,163.52
02/23/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 399842	$-525.12	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-525.12	$525.12
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-525.12	$1,050.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-525.14	$1,575.36
07/14/2011	BILL	FUELL, BRYAN K & KATHRYN W	$2,100.50	$2,100.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-541.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-541.69	$541.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-541.69	$1,083.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-541.70	$1,625.07
07/14/2010	BILL	FUELL, BRYAN K & KATHRYN W	$2,166.77	$2,166.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-535.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-535.13	$535.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-535.13	$1,070.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-536.41	$1,605.39
07/21/2009	BILL	FUELL, BRYAN K & KATHRYN W	$2,141.80	$2,141.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-524.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-524.34	$524.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-524.34	$1,048.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-525.61	$1,573.02
07/14/2008	BILL	FUELL, BRYAN K & KATHRYN W	$2,098.63	$2,098.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-501.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-501.91	$501.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-501.91	$1,003.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-501.94	$1,505.73
07/13/2007	BILL	FUELL, BRYAN K & KATHRYN W	$2,007.67	$2,007.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-487.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-487.29	$487.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-487.29	$974.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-487.31	$1,461.87
07/19/2006	BILL	FUELL, BRYAN K & KATHRYN W	$1,949.18	$1,949.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-425.26	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-425.26	$425.26
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-425.26	$850.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-425.29	$1,275.78
07/21/2005	BILL	FUELL, BRYAN K & KATHRYN W	$1,701.07	$1,701.07
02/16/2005	PAYMENT	@	$-423.99	$0.00
12/15/2004	PAYMENT	@	$-423.99	$423.99
10/05/2004	PAYMENT	@	$-423.99	$847.98
07/27/2004	PAYMENT	@	$-424.01	$1,271.97
07/01/2004	BILL	FUELL, BRYAN K & KATHR @	$1,695.98	$1,695.98
02/04/2004	PAYMENT	@	$-420.05	$0.00
12/18/2003	PAYMENT	@	$-420.05	$420.05
09/22/2003	PAYMENT	@	$-420.05	$840.10
08/11/2003	PAYMENT	@	$-420.05	$1,260.15
07/01/2003	BILL	FUELL, BRYAN K & KATHR @	$1,680.20	$1,680.20