Tax Account 048-005-005

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Owners

WELLARD, KERI A & SEAJI J
74 LICHT PKWY
SPRING CREEK, NV 89815-5671

681002~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-005-005
Account Type	Real Estate
Location	74 LICHT PKWY
Balance	$1,604.11
Currently Due	$0.00

Account ID

048-005-005

Account Type

Real Estate

Location

74 LICHT PKWY

Balance

$1,604.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,125.00
Total	$3,125.00
Paid	$1,520.89
Balance	$1,604.11
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

$3,125.00

Total

$3,125.00

Paid

$1,520.89

Balance

$1,604.11

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	$718.84	$0.00	$718.84	$718.84	$0.00
2	10/07/2024	10/17/2024	Paid	$802.05	$0.00	$802.05	$802.05	$0.00
3	01/06/2025	01/16/2025	Due	$802.05	$0.00	$802.05	$0.00	$802.05
4	03/03/2025	03/13/2025	Due	$802.06	$0.00	$802.06	$0.00	$1,604.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.43	$0.00	$2,790.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,461.45	$0.00	$2,461.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,389.41	$0.00	$2,389.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,319.72	$0.00	$2,319.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,251.55	$0.00	$2,251.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,238.77	$0.00	$2,238.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,137.97	$0.00	$2,137.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,111.79	$0.00	$2,111.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,050.27	$0.00	$2,050.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,991.80	$0.00	$1,991.80	$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 -	$-802.05	$1,604.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-718.84	$2,406.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.93	$3,125.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932417. REASON: AMENDMENT TO RE 2025	$718.84	$2,874.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.84	$2,155.23
07/10/2024	BILL	WELLARD, KERI A & SEAJI J	$2,874.07	$2,874.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.01	$697.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.01	$1,394.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.40	$2,091.03
07/12/2023	BILL	WELLARD, KERI A & SEAJI J	$2,790.43	$2,790.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.76	$614.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.76	$1,229.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.17	$1,844.28
07/12/2022	BILL	WELLARD, KERI A & SEAJI J	$2,461.45	$2,461.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.36	$0.00
12/08/2021	PAYMENT	ARCHER TITLE & ESCROW CHECK NUM: 104650	$-597.36	$596.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.86	$1,193.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-598.83	$1,790.58
07/14/2021	BILL	WELLARD, KERI A & SEAJI J	$2,389.41	$2,389.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-579.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-579.93	$579.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-579.93	$1,159.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-579.93	$1,739.79
07/15/2020	BILL	WELLARD, KERI A & SEAJI J	$2,319.72	$2,319.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-562.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.59	$562.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.59	$1,125.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.78	$1,687.77
07/10/2019	BILL	WELLARD, KERI A & SEAJI J	$2,251.55	$2,251.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.40	$559.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.40	$1,118.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.57	$1,678.20
07/09/2018	BILL	WELLARD, KERI A & SEAJI J	$2,238.77	$2,238.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.80	$533.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.80	$1,067.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.57	$1,601.40
07/07/2017	BILL	WELLARD, KERI A & SEAJI J	$2,137.97	$2,137.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.94	$527.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.94	$1,055.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-527.97	$1,583.82
07/08/2016	BILL	WELLARD, KERI A & SEAJI J	$2,111.79	$2,111.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-512.56	$512.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.56	$1,025.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.59	$1,537.68
07/08/2015	BILL	WELLARD, KERI A & SEAJI J	$2,050.27	$2,050.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.63	$497.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.63	$995.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-498.91	$1,492.89
07/10/2014	BILL	WELLARD, KERI A & SEAJI J	$1,991.80	$1,991.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-483.14	$0.00
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008422923	$-483.14	$483.14
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008423835	$-19.33	$966.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.33	$985.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.14	$966.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.14	$1,449.42
07/16/2013	BILL	YOUNG, BRADLEY J & SANDY E	$1,932.56	$1,932.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.06	$469.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.06	$938.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.09	$1,407.18
07/10/2012	BILL	YOUNG, BRADLEY J & SANDY E	$1,876.27	$1,876.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.40	$455.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.40	$910.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.42	$1,366.20
07/14/2011	BILL	YOUNG, BRADLEY J & SANDY E	$1,821.62	$1,821.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.09	$458.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.09	$916.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.10	$1,374.27
07/14/2010	BILL	YOUNG, BRADLEY J & SANDY E	$1,832.37	$1,832.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.05	$371.05
10/23/2009	PAYMENT	CITI MORTGAGE CHECK NUM: 3258	$-743.38	$742.10
10/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 0318	$-14.89	$1,485.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.89	$1,500.37
07/21/2009	BILL	YOUNG, BRADLEY J & SANDY E	$1,485.48	$1,485.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.65	$0.00
07/14/2008	BILL	YOUNG, BRADLEY J & SANDY E	$77.65	$77.65
08/14/2007	PAYMENT	YOUNG, BRAD & SANDY CHECK NUM: 1545	$-72.08	$0.00
07/13/2007	BILL	YOUNG, BRAD & SANDY	$72.08	$72.08
03/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 50228	$-82.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.74	$82.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.06	$77.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.45
07/19/2006	BILL	BONER, JASPER C & MARY	$67.74	$67.74
03/22/2006	AMENDMENT	w/o penalty	$-0.16	$0.00
02/02/2006	PAYMENT	MICHELI, LOUIE G & CAROL M CHECK NUM: 3696	$-6.09	$0.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$6.25
10/27/2005	PAYMENT	BONER, JASPER C & MARY CHECK NUM: 3640	$-67.66	$6.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	BONER, JASPER C & MARY	$67.66	$67.66
08/30/2004	PAYMENT	@	$-68.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.68	$68.45
07/01/2004	BILL	BONER, JASPER C & MARY @	$67.77	$67.77
02/06/2004	PAYMENT	@	$-73.17	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.42	$73.17
07/01/2003	BILL	BONER, JASPER C & MARY @	$67.75	$67.75