Tax Account 049-007-003

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Owners

GREENER, RICK A & WENDY L TR
869 ZEPHYR DR
SPRING CREEK, NV 89815-7015

(RICK & WENDY GREENER FAMILY

TRUST DATED 09142012)

661355~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-007-003
Account Type	Real Estate
Location	869 ZEPHYR DR
Balance	$1,513.23
Currently Due	$171.07

Account ID

049-007-003

Account Type

Real Estate

Location

869 ZEPHYR DR

Balance

$1,513.23

Currently Due

$171.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.67
Total	$2,608.67
Paid	$1,095.44
Balance	$1,513.23
Due	$171.07
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

$2,608.67

Total

$2,608.67

Paid

$1,095.44

Balance

$1,513.23

Due

$171.07

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	$595.44	$0.00	$595.44	$595.44	$0.00
2	10/07/2024	10/17/2024	Due	$671.07	$0.00	$671.07	$500.00	$171.07
3	01/06/2025	01/16/2025	Due	$671.07	$0.00	$671.07	$0.00	$842.14
4	03/03/2025	03/13/2025	Due	$671.09	$0.00	$671.09	$0.00	$1,513.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.43	$0.00	$2,311.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,160.61	$0.00	$2,160.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,297.31	$0.00	$2,297.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,230.31	$0.00	$2,230.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,164.74	$21.64	$2,186.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,164.56	$0.00	$2,164.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,916.44	$0.00	$1,916.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,857.95	$0.00	$1,857.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,811.47	$0.00	$1,811.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,759.97	$0.00	$1,759.97	$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	1.08	1.31	.13
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
09/16/2024	PAYMENT	GREENER RICK A EBOX WF - 024091623016756	$-100.00	$1,513.23
09/09/2024	PAYMENT	GREENER RICK A EBOX WF - 024090923015928	$-100.00	$1,613.23
09/03/2024	PAYMENT	GREENER RICK A EBOX WF - 024090323020009	$-100.00	$1,713.23
08/30/2024	PAYMENT	GREENER RICK A SYS WF - 024082623014723 ORIG: EBOX	$-100.00	$1,813.23
08/30/2024	PAYMENT	GREENER RICK A SYS WF - 024081223015663 ORIG: EBOX	$-100.00	$1,913.23
08/30/2024	PAYMENT	GREENER RICK A SYS WF - 024080523020673 ORIG: EBOX	$-395.44	$2,013.23
08/30/2024	PAYMENT	GREENER RICK A SYS WF - 024072223015297 ORIG: EBOX	$-200.00	$2,408.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.96	$2,608.67
08/30/2024	ADJUSTMENT	GREENER RICK A EBOX WF - 024072223015297 VOIDED PAYMENT: 912278. REASON: AMENDMENT TO RE 2025	$200.00	$2,380.71
08/30/2024	ADJUSTMENT	GREENER RICK A EBOX WF - 024080523020673 VOIDED PAYMENT: 921831. REASON: AMENDMENT TO RE 2025	$395.44	$2,180.71
08/30/2024	ADJUSTMENT	GREENER RICK A EBOX WF - 024081223015663 VOIDED PAYMENT: 926784. REASON: AMENDMENT TO RE 2025	$100.00	$1,785.27
08/30/2024	ADJUSTMENT	GREENER RICK A EBOX WF - 024082623014723 VOIDED PAYMENT: 946673. REASON: AMENDMENT TO RE 2025	$100.00	$1,685.27
08/26/2024	PAYMENT	GREENER RICK A EBOX WF - 024082623014723	$-100.00	$1,585.27
08/12/2024	PAYMENT	GREENER RICK A EBOX WF - 024081223015663	$-100.00	$1,685.27
08/05/2024	PAYMENT	GREENER RICK A EBOX WF - 024080523020673	$-395.44	$1,785.27
07/22/2024	PAYMENT	GREENER RICK A EBOX WF - 024072223015297	$-200.00	$2,180.71
07/10/2024	BILL	GREENER, RICK A & WENDY L TR	$2,380.71	$2,380.71
01/24/2024	PAYMENT	GREENER RICK A EBOX WF - 024012423013535	$-254.52	$0.00
01/22/2024	PAYMENT	GREENER RICK A EBOX WF - 024012223017297	$-150.00	$254.52
01/08/2024	PAYMENT	GREENER RICK A EBOX WF - 024010823019052	$-150.00	$404.52
12/26/2023	PAYMENT	GREENER RICK A EBOX WF - 023122623018990	$-150.00	$554.52
12/11/2023	PAYMENT	GREENER RICK A EBOX WF - 023121123017936	$-150.00	$704.52
11/27/2023	PAYMENT	GREENER RICK A EBOX WF - 023112723021281	$-150.00	$854.52
11/15/2023	PAYMENT	GREENER RICK A EBOX WF - 023111523016616	$-150.00	$1,004.52
10/05/2023	PAYMENT	GREENER, WENDY CARD	$-577.26	$1,154.52
08/21/2023	PAYMENT	GREENER, WENDY CHECK BANK: OP INTERNET NUM: NGZ10G7QA	$-579.65	$1,731.78
07/12/2023	BILL	GREENER, RICK A & WENDY L TR	$2,311.43	$2,311.43
02/21/2023	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 023022123017909	$-163.65	$0.00
02/06/2023	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 023020623019659	$-100.00	$163.65
01/23/2023	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 023012323016144	$-100.00	$263.65
01/09/2023	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 023010923017317	$-100.00	$363.65
12/27/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022122723016629	$-100.00	$463.65
12/12/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022121223017007	$-100.00	$563.65
11/28/2022	PAYMENT	GREENER, RICK A CHECK NUM: EBOX PYMT	$-140.00	$663.65
11/18/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022111823017415	$-140.00	$803.65
10/31/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022103123020663	$-135.00	$943.65
10/03/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022100323027003	$-135.00	$1,078.65
09/20/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022091923020830	$-135.00	$1,213.65
09/06/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022090623027083	$-135.00	$1,348.65
08/22/2022	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 022082223019490	$-135.00	$1,483.65
08/08/2022	PAYMENT	GREENER, RICK CHECK BANK: OP INTERNET NUM: 95KZ7MZNL	$-541.96	$1,618.65
07/12/2022	BILL	GREENER, RICK A & WENDY L TR	$2,160.61	$2,160.61
12/29/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021122923016411	$-123.83	$0.00
12/27/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021122723014787	$-150.00	$123.83
12/13/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021121323020767	$-150.00	$273.83
11/29/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021112923024311	$-150.00	$423.83
11/22/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021112223019205	$-97.66	$573.83
11/15/2021	PAYMENT	GREENER, RICK CHECK NUM: EBOX PYMT	$-150.00	$671.49
11/01/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021110123023325	$-150.00	$821.49
10/18/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021101823025241	$-150.00	$971.49
10/04/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021100423036415	$-150.00	$1,121.49
09/20/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021092023020378	$-150.00	$1,271.49
09/07/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021090723025743	$-150.00	$1,421.49
08/23/2021	PAYMENT	GREENER, RICK A CHECK BANK: WF INTERNET NUM: 021082323020606	$-150.00	$1,571.49
08/09/2021	PAYMENT	GREENER, RICK CHECK BANK: OP INTERNET NUM: MPFWJ5VML	$-575.82	$1,721.49
07/14/2021	BILL	GREENER, RICK A & WENDY L TR	$2,297.31	$2,297.31
03/02/2021	PAYMENT	GREENER RICK A CHECK NUM: 021030223081318	$-266.37	$0.00
02/17/2021	PAYMENT	GREENER RICK A CHECK NUM: 021021723056525	$-270.00	$266.37
01/11/2021	PAYMENT	WENDY GREENER CHECK NUM: ACH	$-300.00	$536.37
12/14/2020	PAYMENT	WENDY GREENER CHECK NUM: ACH	$-278.79	$836.37
10/05/2020	PAYMENT	WENDY GREENER CHECK NUM: ACH	$-277.58	$1,115.16
09/08/2020	PAYMENT	GREENER RICK A CHECK NUM: 020090823031291	$-280.00	$1,392.74
08/11/2020	PAYMENT	GREENER RICK A CHECK NUM: 020081123048822	$-557.57	$1,672.74
07/15/2020	BILL	GREENER, RICK A & WENDY L TR	$2,230.31	$2,230.31
03/16/2020	PAYMENT	WENDY GREENER CHECK NUM: ACH	$-562.53	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.64	$562.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$540.89
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.89	$540.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.89	$1,081.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-542.07	$1,622.67
07/10/2019	BILL	GREENER, RICK A & WENDY L TR	$2,164.74	$2,164.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-540.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.85	$540.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.85	$1,081.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.01	$1,622.55
07/09/2018	BILL	GREENER, RICK A & WENDY L TR	$2,164.56	$2,164.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.42	$478.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.42	$956.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.18	$1,435.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$481.18	$1,916.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-481.18	$1,435.26
07/07/2017	BILL	GREENER, RICK A & WENDY L TR	$1,916.44	$1,916.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.48	$464.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.48	$928.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.51	$1,393.44
07/08/2016	BILL	GREENER, RICK A & WENDY L TR	$1,857.95	$1,857.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.86	$452.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.86	$905.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.89	$1,358.58
07/08/2015	BILL	GREENER, RICK A & WENDY L TR	$1,811.47	$1,811.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-439.67	$439.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.67	$879.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.96	$1,319.01
07/10/2014	BILL	GREENER, RICK A & WENDY L TR	$1,759.97	$1,759.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.87	$426.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.87	$853.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$1,280.61
07/16/2013	BILL	GREENER, RICK A & WENDY L TR	$1,707.49	$1,707.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$414.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$828.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$1,243.32
07/10/2012	BILL	GREENER, RICK A & WENDY L	$1,657.76	$1,657.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$402.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$804.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$1,207.11
07/14/2011	BILL	GREENER, RICK A & WENDY L	$1,609.49	$1,609.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.65	$390.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.65	$781.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.67	$1,171.95
07/14/2010	BILL	GREENER, RICK A & WENDY L	$1,562.62	$1,562.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.27	$379.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.27	$758.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.56	$1,137.81
07/21/2009	BILL	GREENER, RICK A & WENDY L	$1,518.37	$1,518.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$367.15	$367.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.15	$367.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.15	$734.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.43	$1,101.45
07/14/2008	BILL	GREENER, RICK A & WENDY L	$1,469.88	$1,469.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.46	$356.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.46	$712.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.46	$1,069.38
07/13/2007	BILL	GREENER, RICK A & WENDY L	$1,425.84	$1,425.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$346.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.07	$692.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.09	$1,038.21
07/19/2006	BILL	GREENER, RICK A & WENDY L	$1,384.30	$1,384.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-335.99	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-335.99	$335.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-335.99	$671.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-336.01	$1,007.97
07/21/2005	BILL	GREENER, RICK A & WENDY L	$1,343.98	$1,343.98
02/16/2005	PAYMENT	@	$-335.10	$0.00
12/15/2004	PAYMENT	@	$-335.10	$335.10
10/05/2004	PAYMENT	@	$-335.10	$670.20
07/27/2004	PAYMENT	@	$-335.10	$1,005.30
07/01/2004	BILL	GREENER, RICK A & WEND @	$1,340.40	$1,340.40
02/04/2004	PAYMENT	@	$-332.13	$0.00
12/18/2003	PAYMENT	@	$-332.13	$332.13
09/22/2003	PAYMENT	@	$-332.13	$664.26
08/11/2003	PAYMENT	@	$-332.16	$996.39
07/01/2003	BILL	GREENER, RICK A & WEND @	$1,328.55	$1,328.55