Tax Account 048-006-006

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Owners

CURTIS, DONALD G
258 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5555

708748

Account Summary

Account ID	048-006-006
Account Type	Real Estate
Location	258 SPRINGFIELD PKWY
Balance	$1,313.26
Currently Due	$0.00

Account ID

048-006-006

Account Type

Real Estate

Location

258 SPRINGFIELD PKWY

Balance

$1,313.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.78
Total	$2,559.78
Paid	$1,246.52
Balance	$1,313.26
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

$2,559.78

Total

$2,559.78

Paid

$1,246.52

Balance

$1,313.26

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	$589.90	$0.00	$589.90	$589.90	$0.00
2	10/07/2024	10/17/2024	Paid	$656.62	$0.00	$656.62	$656.62	$0.00
3	01/06/2025	01/16/2025	Due	$656.62	$0.00	$656.62	$0.00	$656.62
4	03/03/2025	03/13/2025	Due	$656.64	$0.00	$656.64	$0.00	$1,313.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.76	$0.00	$2,289.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,195.01	$0.00	$2,195.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,176.15	$0.00	$2,176.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,112.68	$0.00	$2,112.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,050.54	$0.00	$2,050.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,010.49	$0.00	$2,010.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,780.15	$0.00	$1,780.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,725.63	$0.00	$1,725.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,712.95	$0.00	$1,712.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,669.11	$0.00	$1,669.11	$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 -	$-656.62	$1,313.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.90	$1,969.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.41	$2,559.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935067. REASON: AMENDMENT TO RE 2025	$589.90	$2,358.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.90	$1,768.47
07/10/2024	BILL	CURTIS, DONALD G	$2,358.37	$2,358.37
02/23/2024	PAYMENT	DG CURTIS I ACH 9070 - 035605986	$-571.84	$0.00
12/28/2023	PAYMENT	DG CURTIS I ACH 9070 - 035376697	$-571.84	$571.84
09/29/2023	PAYMENT	DG CURTIS I ACH 9070 - 035079127	$-571.84	$1,143.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.24	$1,715.52
07/12/2023	BILL	CURTIS, DONALD G	$2,289.76	$2,289.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.15	$548.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.15	$1,096.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.56	$1,644.45
07/12/2022	BILL	CURTIS, DONALD G	$2,195.01	$2,195.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.54	$543.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.54	$1,087.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-545.53	$1,630.62
07/14/2021	BILL	CURTIS, DONALD G	$2,176.15	$2,176.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-528.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-528.17	$528.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-528.17	$1,056.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-528.17	$1,584.51
07/15/2020	BILL	CURTIS, DONALD G	$2,112.68	$2,112.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-512.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.34	$512.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.34	$1,024.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.52	$1,537.02
07/10/2019	BILL	CURTIS, DONALD G	$2,050.54	$2,050.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.33	$502.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.33	$1,004.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.50	$1,506.99
07/09/2018	BILL	CURTIS, DONALD G	$2,010.49	$2,010.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.35	$444.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.35	$888.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.10	$1,333.05
07/07/2017	BILL	CURTIS, DONALD G	$1,780.15	$1,780.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.40	$431.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.40	$862.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-431.43	$1,294.20
07/08/2016	BILL	CURTIS, DONALD G	$1,725.63	$1,725.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-428.23	$428.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.23	$856.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.26	$1,284.69
07/08/2015	BILL	CURTIS, DONALD G	$1,712.95	$1,712.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.96	$416.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.96	$833.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-418.23	$1,250.88
07/10/2014	BILL	CURTIS, DONALD G	$1,669.11	$1,669.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-404.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.81	$404.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.81	$809.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.84	$1,214.43
07/16/2013	BILL	CURTIS, DONALD G	$1,619.27	$1,619.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.72	$292.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.72	$585.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.73	$878.16
07/10/2012	BILL	CURTIS, DONALD G	$1,170.89	$1,170.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.89	$284.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.89	$569.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.89	$854.67
07/14/2011	BILL	CURTIS, DONALD G	$1,139.56	$1,139.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.27	$389.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.27	$778.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.29	$1,167.81
07/14/2010	BILL	CURTIS, DONALD G	$1,557.10	$1,557.10
02/24/2010	PAYMENT	NASHUA HOMES/MAUGHAN CONSTRUCT CHECK NUM: 6084	$-377.94	$0.00
12/17/2009	PAYMENT	MAUGHAN, JAMES R CHECK NUM: 6003	$-377.94	$377.94
10/19/2009	PAYMENT	MAUGHAN, JAMES R & DOROTHY M CHECK NUM: 5879	$-377.94	$755.88
08/12/2009	PAYMENT	MAUGHAN, JAMES R & DOROTHY M CHECK NUM: 5774	$-379.20	$1,133.82
07/21/2009	BILL	MAUGHAN, JAMES R & DOROTHY M	$1,513.02	$1,513.02
08/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106296	$-77.65	$0.00
07/14/2008	BILL	MUGIHIRA, JUNICHI R &HELENE M	$77.65	$77.65
07/26/2007	PAYMENT	MUGIHIRA, JUNICHI R &HELENE M CHECK NUM: 3269	$-72.08	$0.00
07/13/2007	BILL	MUGIHIRA, JUNICHI R &HELENE M	$72.08	$72.08
08/21/2006	PAYMENT	MUGIHIRA, JUNICHI R &HELENE M CHECK NUM: 3197	$-67.74	$0.00
07/19/2006	BILL	MUGIHIRA, JUNICHI R &HELENE M	$67.74	$67.74
08/18/2005	PAYMENT	MUGIHIRA, JUNICHI R &HELENE M CHECK NUM: 3117	$-67.66	$0.00
07/21/2005	BILL	MUGIHIRA, JUNICHI R &HELENE M	$67.66	$67.66
07/21/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	MUGIHIRA, JUNICHI R & @	$67.77	$67.77
08/14/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	MUGIHIRA, JUNICHI R & @	$67.75	$67.75