Tax Account 047-015-016

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Owners

TRIMBACH, JONATHAN GORDON
483 OAKMONT DR
SPRING CREEK, NV 89815-7110

784348

Account Summary

Account ID	047-015-016
Account Type	Real Estate
Location	483 OAKMONT DR
Balance	$1,778.56
Currently Due	$592.85

Account ID

047-015-016

Account Type

Real Estate

Location

483 OAKMONT DR

Balance

$1,778.56

Currently Due

$592.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.33
Total	$2,310.33
Paid	$531.77
Balance	$1,778.56
Due	$592.85
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

$2,310.33

Total

$2,310.33

Paid

$531.77

Balance

$1,778.56

Due

$592.85

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	$531.77	$0.00	$531.77	$531.77	$0.00
2	10/07/2024	10/17/2024	Due	$592.85	$0.00	$592.85	$0.00	$592.85
3	01/06/2025	01/16/2025	Due	$592.85	$0.00	$592.85	$0.00	$1,185.70
4	03/03/2025	03/13/2025	Due	$592.86	$0.00	$592.86	$0.00	$1,778.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.75	$0.00	$1,968.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,809.58	$0.00	$1,809.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,883.83	$0.00	$1,883.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,811.92	$0.00	$1,811.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,748.36	$0.00	$1,748.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,746.75	$0.00	$1,746.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.78	$0.00	$1,494.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,484.22	$0.00	$1,484.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,394.95	$0.00	$1,394.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,298.89	$0.00	$1,298.89	$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	$-531.77	$1,778.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.27	$2,310.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933730. REASON: AMENDMENT TO RE 2025	$531.77	$2,126.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.77	$1,594.29
07/10/2024	BILL	TRIMBACH, JONATHAN GORDON	$2,126.06	$2,126.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.59	$491.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.59	$983.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.98	$1,474.77
07/12/2023	BILL	TRIMBACH, JONATHAN GORDON	$1,968.75	$1,968.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.79	$451.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.79	$903.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.21	$1,355.37
07/12/2022	BILL	TRIMBACH, JONATHAN GORDON	$1,809.58	$1,809.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.46	$470.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.46	$940.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.45	$1,411.38
07/14/2021	BILL	TRIMBACH, JONATHAN GORDON	$1,883.83	$1,883.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-452.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-452.98	$452.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-452.98	$905.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-452.98	$1,358.94
07/15/2020	BILL	BOHRN, JOSHUA ALLEN	$1,811.92	$1,811.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-436.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.80	$436.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.80	$873.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.96	$1,310.40
07/10/2019	BILL	BOHRN, JOSHUA ALLEN	$1,748.36	$1,748.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.39	$436.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.39	$872.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.58	$1,309.17
07/09/2018	BILL	BOHRN, JOSHUA ALLEN	$1,746.75	$1,746.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.00	$373.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.00	$746.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.78	$1,119.00
07/07/2017	BILL	BOHRN, JOSHUA ALLEN	$1,494.78	$1,494.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.05	$371.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.05	$742.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-371.07	$1,113.15
07/08/2016	BILL	BOHRN, JOSHUA ALLEN	$1,484.22	$1,484.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-348.73	$348.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.73	$697.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.76	$1,046.19
07/08/2015	BILL	BOHRN, JOSHUA ALLEN	$1,394.95	$1,394.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.40	$324.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.40	$648.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-325.69	$973.20
07/10/2014	BILL	BOHRN, JOSHUA ALLEN	$1,298.89	$1,298.89
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.93	$0.00
12/23/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015736	$-300.93	$300.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.93	$601.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.94	$902.79
07/16/2013	BILL	HENDRICKSON, BILL D	$1,203.73	$1,203.73
08/13/2012	PAYMENT	HENDRICKSON, BILL DEAN CHECK NUM: 359	$-1,147.30	$0.00
08/08/2012	ADJUSTMENT	CHECK NOT SIGNED, BACKING OUT NUM: 359	$1,147.30	$1,147.30
08/07/2012	VOID	HENDRICKSON, BILL DEAN CHECK NUM: 359	$-1,147.30	$0.00
07/10/2012	BILL	HENDRICKSON, BILL D & VICKI L	$1,147.30	$1,147.30
07/25/2011	PAYMENT	HENDRICKSON, BILL D & VICKI L CHECK NUM: 331	$-1,113.88	$0.00
07/14/2011	BILL	HENDRICKSON, BILL D & VICKI L	$1,113.88	$1,113.88
08/10/2010	PAYMENT	HENDRICKSON, BILL D & VICKI L CHECK NUM: 301	$-1,081.43	$0.00
07/14/2010	BILL	HENDRICKSON, BILL D & VICKI L	$1,081.43	$1,081.43
04/06/2010	PAYMENT	HENDRICKSON, BILL D & VICKI L CHECK NUM: 0285	$-610.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.51	$610.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.80	$576.62
01/04/2010	PAYMENT	HENDRICKSON, BILL D & VICKI L CHECK NUM: 279	$-262.48	$561.82
12/14/2009	PAYMENT	HENDRICKSON, BILL & VIKI CHECK NUM: 277	$-263.74	$824.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.31	$1,088.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.55	$1,061.73
07/21/2009	BILL	HENDRICKSON, BILL D & VICKI L	$1,051.18	$1,051.18
04/27/2009	PAYMENT	HENDRICKSON, BILL D CREDIT: D	$-574.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.04	$574.09
03/10/2009	PAYMENT	HENDRICKSON, BILL D & VICKI L CHECK NUM: 247	$-253.76	$543.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.38	$796.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.15	$771.43
08/22/2008	PAYMENT	HENDRICKSON, BILL D & VICKI L CHECK NUM: 218	$-255.03	$761.28
07/14/2008	BILL	HENDRICKSON, BILL D & VICKI L	$1,016.31	$1,016.31
03/13/2008	PAYMENT	HENDRICKSON CREDIT: D	$-226.54	$0.00
01/11/2008	PAYMENT	HENDRICKSON, BILL DEAN CHECK NUM: 176	$-226.54	$226.54
10/04/2007	PAYMENT	BILL DEAN HENDRICKSON CHECK NUM: 155	$-226.54	$453.08
08/22/2007	PAYMENT	BILL DEAN HENDRICKSON CHECK NUM: 149	$-226.57	$679.62
07/13/2007	BILL	HENDRICKSON, BILL D & VICKI	$906.19	$906.19
02/16/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 231312	$-212.92	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.92	$212.92
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.92	$425.84
10/23/2006	AMENDMENT	w/o pen	$-8.52	$638.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.52	$647.28
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-212.92	$638.76
07/19/2006	BILL	PICKERS, RICHARD & CHRISTY	$851.68	$851.68
03/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 171907-10	$-206.71	$0.00
01/04/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 163411	$-206.71	$206.71
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019965	$-413.45	$413.42
07/21/2005	BILL	PICKERS, RICHARD & CHRISTY	$826.87	$826.87
02/16/2005	PAYMENT	@	$-206.13	$0.00
12/15/2004	PAYMENT	@	$-206.13	$206.13
10/05/2004	PAYMENT	@	$-206.13	$412.26
07/27/2004	PAYMENT	@	$-206.15	$618.39
07/01/2004	BILL	FERREIRA, NICK A & SAR @	$824.54	$824.54
02/04/2004	PAYMENT	@	$-204.29	$0.00
12/18/2003	PAYMENT	@	$-204.29	$204.29
09/22/2003	PAYMENT	@	$-204.29	$408.58
07/28/2003	PAYMENT	@	$-204.30	$612.87
07/01/2003	BILL	FERREIRA, NICK A & SAR @	$817.17	$817.17