Tax Account 048-008-045

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Owners

WALCKER, DESIREE & BRETT
435 RAWLINGS DR
SPRING CREEK, NV 89815-5536

788485

Account Summary

Account ID	048-008-045
Account Type	Real Estate
Location	435 RAWLINGS DR
Balance	$1,244.76
Currently Due	$0.00

Account ID

048-008-045

Account Type

Real Estate

Location

435 RAWLINGS DR

Balance

$1,244.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.41
Total	$2,432.41
Paid	$1,187.65
Balance	$1,244.76
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

$2,432.41

Total

$2,432.41

Paid

$1,187.65

Balance

$1,244.76

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	$565.28	$0.00	$565.28	$565.28	$0.00
2	10/07/2024	10/17/2024	Paid	$622.37	$0.00	$622.37	$622.37	$0.00
3	01/06/2025	01/16/2025	Due	$622.37	$0.00	$622.37	$0.00	$622.37
4	03/03/2025	03/13/2025	Due	$622.39	$0.00	$622.39	$0.00	$1,244.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.56	$0.00	$2,092.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,937.73	$0.00	$1,937.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,807.84	$0.00	$1,807.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,316.82	$0.00	$1,316.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,277.86	$0.00	$1,277.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,282.75	$22.49	$1,305.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.50	$0.00	$1,125.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,090.06	$0.00	$1,090.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,058.30	$0.00	$1,058.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.74	$0.00	$1,028.74	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-622.37	$1,244.76
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-565.28	$1,867.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.64	$2,432.41
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928848. REASON: AMENDMENT TO RE 2025	$565.28	$2,259.77
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-565.28	$1,694.49
07/10/2024	BILL	WALCKER, DESIREE & BRETT	$2,259.77	$2,259.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-522.54	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-522.54	$522.54
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-522.54	$1,045.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-524.94	$1,567.62
07/12/2023	BILL	WALCKER, DESIREE & BRETT	$2,092.56	$2,092.56
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-483.83	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-483.83	$483.83
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$483.83	$967.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-483.83	$483.83
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-483.83	$967.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-486.24	$1,451.49
07/12/2022	BILL	WALCKER, DESIREE & BRETT	$1,937.73	$1,937.73
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-451.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-451.46	$451.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-451.46	$902.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-453.46	$1,354.38
07/14/2021	BILL	WALCKER, DESIREE & BRETT	$1,807.84	$1,807.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.21	$329.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.21	$658.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.19	$987.63
07/15/2020	BILL	JOHNSON, JACOB M & SAVANNAH	$1,316.82	$1,316.82
02/21/2020	PAYMENT	JOHNSON, JACOB M & SAVANNAH CHECK NUM: ACH	$-319.17	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-319.17	$319.17
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-319.17	$638.34
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-320.35	$957.51
07/10/2019	BILL	JOHNSON, JACOB M & SAVANNAH	$1,277.86	$1,277.86
06/03/2019	PAYMENT	LERETA CHECK NUM: 560916	$-22.49	$0.00
06/03/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 288658	$-320.39	$22.49
06/03/2019	INTEREST	Monthly Interest	$2.67	$342.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$340.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.82	$333.21
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378739	$-320.39	$320.39
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373886	$-320.39	$640.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.58	$961.17
07/09/2018	BILL	JOHNSON, JACOB M & SAVANNAH	$1,282.75	$1,282.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.68	$280.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.68	$561.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$842.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.46	$1,125.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.46	$842.04
07/07/2017	BILL	JOHNSON, JACOB M & SAVANNAH	$1,125.50	$1,125.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$272.51
10/04/2016	PAYMENT	CORELOGIC CHECK NUM: 3311098	$-272.51	$545.02
08/08/2016	PAYMENT	JOHNSON, SAVANNAH CREDIT: D BANK: OP INTERNET NUM: 629925	$-272.53	$817.53
07/08/2016	BILL	JOHNSON, JACOB M & SAVANNAH	$1,090.06	$1,090.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.57	$264.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.57	$529.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.59	$793.71
07/08/2015	BILL	CHRISTENSEN, MARSHALL O	$1,058.30	$1,058.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$256.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$513.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.13	$770.61
07/10/2014	BILL	CHRISTENSEN, MARSHALL O	$1,028.74	$1,028.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.39	$249.39
09/24/2013	PAYMENT	UAMC CHECK NUM: 13578	$-249.39	$498.78
07/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012867	$-249.39	$748.17
07/16/2013	BILL	SCHORR, ANGELA M	$997.56	$997.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.12	$242.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.12	$484.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.14	$726.36
07/10/2012	BILL	SCHORR, ANGELA M	$968.50	$968.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.07	$235.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.07	$470.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.08	$705.21
07/14/2011	BILL	SCHORR, ANGELA M	$940.29	$940.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.22	$228.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.22	$456.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.24	$684.66
07/14/2010	BILL	SCHORR, JOEL E	$912.90	$912.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.57	$221.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.57	$443.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.86	$664.71
07/21/2009	BILL	HAAS, MATTHEW E & JENNIFER L	$887.57	$887.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$214.04	$214.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.04	$214.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.04	$428.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.33	$642.12
07/14/2008	BILL	HAAS, MATTHEW E & JENNIFER L	$857.45	$857.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.00	$206.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.00	$412.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.01	$618.00
07/13/2007	BILL	HAAS, MATTHEW E & JENNIFER L	$824.01	$824.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$200.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$400.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$600.00
07/19/2006	BILL	HAAS, MATTHEW E & JENNIFER L	$800.00	$800.00
02/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306747	$-194.17	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-194.17	$194.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.17	$388.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.19	$582.51
07/21/2005	BILL	ANGST, JEARGEN, JENETTE A	$776.70	$776.70
03/03/2005	PAYMENT	@	$-193.64	$0.00
01/03/2005	PAYMENT	@	$-193.64	$193.64
10/01/2004	PAYMENT	@	$-193.64	$387.28
08/16/2004	PAYMENT	@	$-193.64	$580.92
07/01/2004	BILL	ANGST, JEARGEN, JENETT @	$774.56	$774.56
02/26/2004	PAYMENT	@	$-191.92	$0.00
01/09/2004	PAYMENT	@	$-191.92	$191.92
10/05/2003	PAYMENT	@	$-191.92	$383.84
08/19/2003	PAYMENT	@	$-191.95	$575.76
07/01/2003	BILL	ANGST, JEARGEN, JENETT @	$767.71	$767.71