Tax Account 048-006-032

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Owners

EKLUND, SUSANNA K ET AL
460 RAWLINGS DR
SPRING CREEK, NV 89815-5534

STRAIT, FRED R ET AL

691592~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-006-032
Account Type	Real Estate
Location	460 RAWLINGS DR
Balance	$1,720.98
Currently Due	$0.00

Account ID

048-006-032

Account Type

Real Estate

Location

460 RAWLINGS DR

Balance

$1,720.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.63
Total	$3,352.63
Paid	$1,631.65
Balance	$1,720.98
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

$3,352.63

Total

$3,352.63

Paid

$1,631.65

Balance

$1,720.98

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	$771.17	$0.00	$771.17	$771.17	$0.00
2	10/07/2024	10/17/2024	Paid	$860.48	$0.00	$860.48	$860.48	$0.00
3	01/06/2025	01/16/2025	Due	$860.48	$0.00	$860.48	$0.00	$860.48
4	03/03/2025	03/13/2025	Due	$860.50	$0.00	$860.50	$0.00	$1,720.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,993.85	$0.00	$2,993.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,906.72	$0.00	$2,906.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,821.70	$0.00	$2,821.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,739.43	$0.00	$2,739.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,659.03	$0.00	$2,659.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,628.19	$0.00	$2,628.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,393.97	$0.00	$2,393.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,380.51	$0.00	$2,380.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,311.17	$0.00	$2,311.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,613.40	$0.00	$1,613.40	$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 -	$-860.48	$1,720.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-771.17	$2,581.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.03	$3,352.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933288. REASON: AMENDMENT TO RE 2025	$771.17	$3,083.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.17	$2,312.43
07/10/2024	BILL	EKLUND, SUSANNA K ET AL	$3,083.60	$3,083.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.86	$747.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.86	$1,495.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.27	$2,243.58
07/12/2023	BILL	EKLUND, SUSANNA K ET AL	$2,993.85	$2,993.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.08	$726.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.08	$1,452.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-728.48	$2,178.24
07/12/2022	BILL	EKLUND, SUSANNA K ET AL	$2,906.72	$2,906.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.93	$704.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.93	$1,409.86
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-706.91	$2,114.79
07/14/2021	BILL	EKLUND, SUSANNA K ET AL	$2,821.70	$2,821.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.86	$684.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.86	$1,369.72
07/30/2020	PAYMENT	TITLE365 COMPANY CHECK NUM: 2020004715	$-684.85	$2,054.58
07/15/2020	BILL	EKLUND, SUSANNA K ET AL	$2,739.43	$2,739.43
02/21/2020	PAYMENT	EKLUND, SUSANNA K ET AL CHECK NUM: ACH	$-664.46	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-664.46	$664.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-664.46	$1,328.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-665.65	$1,993.38
07/10/2019	BILL	EKLUND, SUSANNA K ET AL	$2,659.03	$2,659.03
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-656.75	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-656.75	$656.75
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-656.75	$1,313.50
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-657.94	$1,970.25
07/09/2018	BILL	EKLUND, SUSANNA K ET AL	$2,628.19	$2,628.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.80	$597.80
09/18/2017	PAYMENT	CORELOGIC CHECK NUM: 460081	$-597.80	$1,195.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.57	$1,793.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.57	$2,393.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.57	$1,793.40
07/07/2017	BILL	EKLUND, SUSANNA K ET AL	$2,393.97	$2,393.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.12	$595.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.12	$1,190.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.15	$1,785.36
07/08/2016	BILL	EKLUND, SUSANNA K ET AL	$2,380.51	$2,380.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.79	$577.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.79	$1,155.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.80	$1,733.37
07/08/2015	BILL	EKLUND, SUSANNA K ET AL	$2,311.17	$2,311.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.03	$403.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.03	$806.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-404.31	$1,209.09
07/10/2014	BILL	EKLUND, SUSANNA K	$1,613.40	$1,613.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.29	$391.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.29	$782.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.32	$1,173.87
07/16/2013	BILL	EKLUND, SUSANNA K	$1,565.19	$1,565.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.02	$372.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.02	$744.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.05	$1,116.06
07/10/2012	BILL	EKLUND, SUSANNA K	$1,488.11	$1,488.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.90	$360.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.90	$721.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.90	$1,082.70
07/14/2011	BILL	EKLUND, SUSANNA K	$1,443.60	$1,443.60
01/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 113776	$-348.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.46	$348.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.46	$696.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.48	$1,045.38
07/14/2010	BILL	STRAIT, SUSANNA K	$1,393.86	$1,393.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-82.15	$0.00
07/21/2009	BILL	STRAIT, SUSANNA K	$82.15	$82.15
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-75.49	$0.00
07/14/2008	BILL	STRAIT, SUSANNA K	$75.49	$75.49
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-72.08	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$72.08	$72.08
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-67.74	$0.00
07/19/2006	BILL	HENDERSON, W R	$67.74	$67.74
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-73.75	$0.00
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	WOODLAND ESCROW INC	$67.66	$67.66
03/16/2005	PAYMENT	@	$-73.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.42	$73.19
07/01/2004	BILL	WOODLAND ESCROW INC @	$67.77	$67.77
11/05/2003	PAYMENT	@	$-70.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.37	$70.12
07/01/2003	BILL	WOODLAND ESCROW INC @	$67.75	$67.75