Tax Account 048-008-032

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Owners

HOWARTH, SCOT & JESSICA
491 LILAC DR
SPRING CREEK, NV 89815-5533

810773

Account Summary

Account ID	048-008-032
Account Type	Real Estate
Location	491 LILAC DR
Balance	$1,656.96
Currently Due	$0.00

Account ID

048-008-032

Account Type

Real Estate

Location

491 LILAC DR

Balance

$1,656.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,247.56
Total	$3,247.56
Paid	$1,590.60
Balance	$1,656.96
Due	$0.00
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

$3,247.56

Total

$3,247.56

Paid

$1,590.60

Balance

$1,656.96

Due

$0.00

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	$762.13	$0.00	$762.13	$762.13	$0.00
2	10/07/2024	10/17/2024	Paid	$828.47	$0.00	$828.47	$828.47	$0.00
3	01/06/2025	01/16/2025	Due	$828.47	$0.00	$828.47	$0.00	$828.47
4	03/03/2025	03/13/2025	Due	$828.49	$0.00	$828.49	$0.00	$1,656.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.98	$0.00	$2,821.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,521.69	$25.29	$2,546.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,403.62	$0.00	$2,403.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,333.53	$0.00	$2,333.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,264.96	$0.00	$2,264.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,260.53	$0.00	$2,260.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,008.11	$0.00	$2,008.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,933.27	$0.00	$1,933.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,876.95	$0.00	$1,876.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,823.53	$0.00	$1,823.53	$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 -	$-828.47	$1,656.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-762.13	$2,485.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.00	$3,247.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932912. REASON: AMENDMENT TO RE 2025	$762.13	$3,047.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.13	$2,285.43
07/10/2024	BILL	HOWARTH, SCOT & JESSICA	$3,047.56	$3,047.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.89	$704.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.89	$1,409.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.31	$2,114.67
07/12/2023	BILL	HOWARTH, SCOT & JESSICA	$2,821.98	$2,821.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.82	$629.82
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43607	$-657.52	$1,259.64
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43613	$-629.82	$1,917.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.29	$2,546.98
07/12/2022	BILL	DELAMORE, TARA ET AL	$2,521.69	$2,521.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.41	$600.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.41	$1,200.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.39	$1,801.23
07/14/2021	BILL	DELAMORA, JAIME JR & TARA	$2,403.62	$2,403.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.78	$573.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.78	$1,159.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.78	$1,746.75
07/15/2020	BILL	HERTH, ERIC & SARAH	$2,333.53	$2,333.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.95	$565.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.95	$1,131.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.11	$1,697.85
07/10/2019	BILL	HERTH, ERIC & SARAH	$2,264.96	$2,264.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.67	$564.84
08/27/2018	PAYMENT	RELIANT TITLE CHECK NUM: 041849	$-566.01	$1,128.51
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.01	$1,694.52
07/09/2018	BILL	AMES, RICKY & DARLENE	$2,260.53	$2,260.53
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-501.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.34	$501.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.34	$1,002.68
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040966	$-504.09	$1,504.02
07/07/2017	BILL	AMES, RICKY & DARLENE	$2,008.11	$2,008.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.31	$483.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.31	$966.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-483.34	$1,449.93
07/08/2016	BILL	WHISENHUNT, WILLIAM C TR ET AL	$1,933.27	$1,933.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.23	$469.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.23	$938.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.26	$1,407.69
07/08/2015	BILL	WHISENHUNT, WILLIAM C TR ET AL	$1,876.95	$1,876.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.56	$455.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.56	$911.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.85	$1,366.68
07/10/2014	BILL	WHISENHUNT, WILLIAM C & ERICA	$1,823.53	$1,823.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-442.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.30	$442.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.30	$884.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.30	$1,326.90
07/16/2013	BILL	WHISENHUNT, WILLIAM C & ERICA	$1,769.20	$1,769.20
02/20/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010214	$-416.30	$0.00
02/20/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$416.30
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.27	$416.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.27	$832.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.30	$1,248.81
07/10/2012	BILL	WHISENHUNT, WILLIAM C & ERICA	$1,665.11	$1,665.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.15	$404.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-404.15	$808.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.16	$1,212.45
07/14/2011	BILL	WHISENHUNT, WILLIAM C & ERICA	$1,616.61	$1,616.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.37	$392.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.37	$784.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.40	$1,177.11
07/14/2010	BILL	WHISENHUNT, WILLIAM C & ERICA	$1,569.51	$1,569.51
12/17/2009	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 6578	$-26.99	$0.00
08/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379935	$-82.26	$26.99
07/21/2009	BILL	FITCH, FRANCIS R & SEONSUK K	$109.25	$109.25
01/29/2009	AMENDMENT	remove pen to small to rebill	$-2.92	$0.00
01/29/2009	PAYMENT	FITCH, FRANCIS R & SEONSUK K CHECK NUM: 1205	$-53.11	$2.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.92	$56.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.44	$53.11
09/17/2008	PAYMENT	SEONSUK KIM CHECK NUM: 576	$-50.66	$50.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	FITCH, FRANCIS R & SEONSUK K	$97.43	$97.43
08/28/2007	PAYMENT	FITCH, FRANCIS CHECK NUM: 1008	$-90.72	$0.00
07/13/2007	BILL	FITCH, FRANCIS R & SEONSUK K	$90.72	$90.72
08/04/2006	PAYMENT	FITCH, FRANCIS R & SEONSUK K CHECK NUM: 631	$-85.26	$0.00
07/19/2006	BILL	FITCH, FRANCIS R & SEONSUK K	$85.26	$85.26
08/26/2005	PAYMENT	FITCH, FRANCIS R & SEONSUK K CHECK NUM: 538	$-85.16	$0.00
07/21/2005	BILL	FITCH, FRANCIS R & SEONSUK K	$85.16	$85.16
07/26/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	FITCH, FRANCIS R & SEO @	$85.29	$85.29
10/23/2003	PAYMENT	@	$-88.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.98	$88.25
07/01/2003	BILL	MILLS, JOYCE M @	$85.27	$85.27