Tax Account 049-010-002

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Owners

SISK, BRIAN R & STEFANIE M TR
824 WILLINGTON DR
SPRING CREEK, NV 89815-7049

(BRIAN & STEFANIE SISK FAMILY

TRUST DATED 02232018)

738389

Account Summary

Account ID	049-010-002
Account Type	Real Estate
Location	824 WILLINGTON DR
Balance	$3,674.71
Currently Due	$1,224.90

Account ID

049-010-002

Account Type

Real Estate

Location

824 WILLINGTON DR

Balance

$3,674.71

Currently Due

$1,224.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,775.33
Total	$4,775.33
Paid	$1,100.62
Balance	$3,674.71
Due	$1,224.90
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

$4,775.33

Total

$4,775.33

Paid

$1,100.62

Balance

$3,674.71

Due

$1,224.90

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	$1,100.62	$0.00	$1,100.62	$1,100.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,224.90	$0.00	$1,224.90	$0.00	$1,224.90
3	01/06/2025	01/16/2025	Due	$1,224.90	$0.00	$1,224.90	$0.00	$2,449.80
4	03/03/2025	03/13/2025	Due	$1,224.91	$0.00	$1,224.91	$0.00	$3,674.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,075.70	$0.00	$4,075.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,373.94	$0.00	$3,373.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,711.11	$0.00	$3,711.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,514.27	$0.00	$3,514.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,391.56	$0.00	$3,391.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,377.51	$0.00	$3,377.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,825.37	$0.00	$2,825.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,665.36	$0.00	$2,665.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$4.52	$230.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.10	$213.15	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,100.62	$3,674.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$373.75	$4,775.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935082. REASON: AMENDMENT TO RE 2025	$1,100.62	$4,401.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.62	$3,300.96
07/10/2024	BILL	SISK, BRIAN R & STEFANIE M TR	$4,401.58	$4,401.58
02/23/2024	PAYMENT	BR SISK ACH 9070 - 035605986	$-1,018.32	$0.00
12/28/2023	PAYMENT	BR SISK ACH 9070 - 035376697	$-1,018.32	$1,018.32
09/29/2023	PAYMENT	BR SISK ACH 9070 - 035079127	$-1,018.32	$2,036.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,020.74	$3,054.96
07/12/2023	BILL	SISK, BRIAN R & STEFANIE M TR	$4,075.70	$4,075.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.88	$842.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.88	$1,685.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.30	$2,528.64
07/12/2022	BILL	SISK, BRIAN R & STEFANIE M TR	$3,373.94	$3,373.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-927.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-927.28	$927.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-927.28	$1,854.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-929.27	$2,781.84
07/14/2021	BILL	SISK, BRIAN R & STEFANIE M TR	$3,711.11	$3,711.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.19	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-874.02	$18.19
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-874.02	$892.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-874.02	$1,766.23
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-874.02	$2,640.25
07/15/2020	BILL	SISK, BRIAN R & STEFANIE M TR	$3,514.27	$3,514.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-847.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-847.60	$847.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-847.60	$1,695.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-848.76	$2,542.80
07/10/2019	BILL	SISK, BRIAN R & STEFANIE M TR	$3,391.56	$3,391.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.08	$844.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.08	$1,688.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.27	$2,532.24
07/09/2018	BILL	SISK, BRIAN R & STEFANIE M TR	$3,377.51	$3,377.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.65	$705.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.65	$1,411.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.42	$2,116.95
07/07/2017	BILL	SISK, BRIAN R	$2,825.37	$2,825.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.34	$666.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.34	$1,332.68
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-666.34	$1,999.02
07/08/2016	BILL	SISK, BRIAN R	$2,665.36	$2,665.36
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-58.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$58.64
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-2.26	$56.38
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-56.38	$58.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.26	$115.02
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-56.38	$112.76
08/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025693	$-56.40	$169.14
07/08/2015	BILL	CHAR, DAVID K F	$225.54	$225.54
03/09/2015	PAYMENT	CHAR, LORNA CREDIT: D NUM: OPVISA 061708	$-52.44	$0.00
02/02/2015	PAYMENT	CHAR, LORNA A CREDIT: D BANK: OP INTERNET NUM: 035701	$-54.54	$52.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.10	$106.98
10/06/2014	PAYMENT	CHAR, LORNA A CREDIT: D BANK: OP INTERNET NUM: 034001	$-52.44	$104.88
07/28/2014	PAYMENT	CHAR JR, BENJAMIN CHECK BANK: OP INTERNET NUM: 109197221	$-53.73	$157.32
07/10/2014	BILL	CHAR, DAVID K F	$211.05	$211.05
03/10/2014	PAYMENT	CHAR, LORNA A CREDIT: D BANK: OP INTERNET NUM: 061819	$-48.65	$0.00
01/06/2014	PAYMENT	CHAR JR, BEN CHECK BANK: OP INTERNET NUM: 106498590	$-48.65	$48.65
10/11/2013	PAYMENT	CHAR JR, BENJAMIN CHECK BANK: OP INTERNET NUM: 105321757	$-48.65	$97.30
08/29/2013	PAYMENT	CHAR JR, BEN CHECK BANK: OP INTERNET NUM: 104846266	$-48.66	$145.95
07/16/2013	BILL	CHAR, DAVID K F	$194.61	$194.61
03/01/2013	PAYMENT	CHAR, LORNA CREDIT: D BANK: OP INTERNET NUM: 073331	$-45.08	$0.00
01/14/2013	PAYMENT	CHAR JR, BEN CHECK BANK: OP INTERNET NUM: 102383036	$-45.08	$45.08
07/23/2012	PAYMENT	CHAR, LORNA A CREDIT: D BANK: OP INTERNET NUM: 091830	$-90.19	$90.16
07/10/2012	BILL	CHAR, DAVID K F	$180.35	$180.35
08/04/2011	PAYMENT	DAVID CHAR CHECK BANK: OP INTERNET NUM: 6875384	$-169.34	$0.00
07/14/2011	BILL	CHAR, DAVID K F	$169.34	$169.34
02/28/2011	PAYMENT	LORNA CHAR CREDIT: D BANK: OP INTERNET NUM: 024235	$-40.16	$0.00
01/07/2011	PAYMENT	LORNA CHAR CREDIT: D BANK: OP INTERNET NUM: 064816	$-40.16	$40.16
09/08/2010	PAYMENT	LORNA CHAR CREDIT: D BANK: OP INTERNET NUM: 011708	$-40.16	$80.32
08/16/2010	PAYMENT	LORNA A CHAR CREDIT: D BANK: OP INTERNET NUM: 013448	$-40.19	$120.48
07/14/2010	BILL	CHAR, DAVID K F	$160.67	$160.67
03/04/2010	PAYMENT	CHAR, DAVID K F CHECK NUM: 7776	$-38.10	$0.00
12/28/2009	PAYMENT	CHAR, DAVID K F CHECK NUM: 7749	$-38.10	$38.10
10/23/2009	PAYMENT	CHAR, BEN JR CHECK NUM: 7722	$-38.10	$76.20
08/25/2009	PAYMENT	LORNA ANA & BEN CHAR CHECK NUM: 7698	$-39.39	$114.30
07/21/2009	BILL	CHAR, DAVID K F	$153.69	$153.69
03/10/2009	PAYMENT	CHAR, DAVID K F CHECK NUM: 7634	$-34.35	$0.00
01/05/2009	PAYMENT	LORNA & BEN CHAR CHECK NUM: 7614	$-34.35	$34.35
10/14/2008	PAYMENT	CHAR, LORNA ANA CHECK NUM: 7586	$-34.35	$68.70
08/20/2008	PAYMENT	CHAR, LORNA & BEN CHECK NUM: 7557	$-35.62	$103.05
07/14/2008	BILL	CHAR, DAVID K F	$138.67	$138.67
03/05/2008	PAYMENT	CHAR, DAVID K F CHECK NUM: 7504	$-32.40	$0.00
01/14/2008	PAYMENT	CHAR, DAVID K F CHECK NUM: 7472	$-32.40	$32.40
10/04/2007	ADJUSTMENT	PAYMENT ENTERED TWICE NUM: 7426	$32.40	$64.80
10/04/2007	VOID	CHAR, DAVID K F CHECK NUM: 7426	$-32.40	$32.40
10/04/2007	PAYMENT	CHAR, LORNA ANA & BEN CHECK NUM: 7426	$-32.40	$64.80
08/07/2007	PAYMENT	CHAR, DAVID K F CHECK NUM: 7406	$-32.43	$97.20
07/13/2007	BILL	CHAR, DAVID K F	$129.63	$129.63
04/09/2007	PAYMENT	CHAR, DAVID K F CHECK NUM: 7345	$-31.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.22	$31.67
01/03/2007	PAYMENT	CHAR, LORNA ANA & BEN CHECK NUM: 7291	$-30.45	$30.45
09/29/2006	PAYMENT	CHAR, DAVID K F CHECK NUM: 7244	$-30.45	$60.90
08/31/2006	PAYMENT	CHAR, DAVID K F CHECK NUM: 7226	$-30.48	$91.35
07/19/2006	BILL	CHAR, DAVID K F	$121.83	$121.83
01/13/2006	PAYMENT	CHAR, DAVID K F CHECK NUM: 7083	$-60.84	$0.00
09/30/2005	PAYMENT	CHAR, DAVID K F CHECK NUM: 7010	$-30.42	$60.84
08/24/2005	PAYMENT	CHAR, DAVID K F CHECK NUM: 6989	$-30.43	$91.26
07/21/2005	BILL	CHAR, DAVID K F	$121.69	$121.69
03/09/2005	PAYMENT	@	$-30.47	$0.00
01/04/2005	PAYMENT	@	$-30.47	$30.47
10/21/2004	PAYMENT	@	$-30.47	$60.94
08/11/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	CHAR, DAVID K F @	$121.88	$121.88
01/08/2004	PAYMENT	@	$-60.92	$0.00
10/08/2003	PAYMENT	@	$-30.46	$60.92
08/25/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	CHAR, DAVID K F @	$121.85	$121.85