Tax Account 049-012-008

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Owners

ROGERS, JOSHUA S ET AL
911 WILLINGTON DR
SPRING CREEK, NV 89815-7050

PAUL, KELSEY L ET AL

656585

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-012-008
Account Type	Real Estate
Location	911 WILLINGTON DR
Balance	$1,374.03
Currently Due	$0.00

Account ID

049-012-008

Account Type

Real Estate

Location

911 WILLINGTON DR

Balance

$1,374.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,673.58
Total	$2,673.58
Paid	$1,299.55
Balance	$1,374.03
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

$2,673.58

Total

$2,673.58

Paid

$1,299.55

Balance

$1,374.03

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	$612.54	$0.00	$612.54	$612.54	$0.00
2	10/07/2024	10/17/2024	Paid	$687.01	$0.00	$687.01	$687.01	$0.00
3	01/06/2025	01/16/2025	Due	$687.01	$0.00	$687.01	$0.00	$687.01
4	03/03/2025	03/13/2025	Due	$687.02	$0.00	$687.02	$0.00	$1,374.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.64	$0.00	$2,377.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,308.46	$0.00	$2,308.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,368.51	$0.00	$2,368.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,299.43	$0.00	$2,299.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,231.85	$0.00	$2,231.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,231.07	$0.00	$2,231.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,975.26	$0.00	$1,975.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,978.99	$0.00	$1,978.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,934.16	$0.00	$1,934.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,879.08	$0.00	$1,879.08	$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 -	$-687.01	$1,374.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-612.54	$2,061.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.68	$2,673.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935085. REASON: AMENDMENT TO RE 2025	$612.54	$2,448.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.54	$1,836.36
07/10/2024	BILL	ROGERS, JOSHUA S ET AL	$2,448.90	$2,448.90
02/23/2024	PAYMENT	JS ROGERS ACH 9070 - 035605986	$-593.81	$0.00
12/28/2023	PAYMENT	JS ROGERS ACH 9070 - 035376697	$-593.81	$593.81
09/29/2023	PAYMENT	JS ROGERS ACH 9070 - 035079127	$-593.81	$1,187.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.21	$1,781.43
07/12/2023	BILL	ROGERS, JOSHUA S ET AL	$2,377.64	$2,377.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.51	$576.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.51	$1,153.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.93	$1,729.53
07/12/2022	BILL	ROGERS, JOSHUA S ET AL	$2,308.46	$2,308.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.63	$591.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.63	$1,183.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-593.62	$1,774.89
07/14/2021	BILL	ROGERS, JOSHUA S ET AL	$2,368.51	$2,368.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-574.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-574.86	$574.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-574.86	$1,149.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-574.85	$1,724.58
07/15/2020	BILL	ROGERS, JOSHUA S ET AL	$2,299.43	$2,299.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-557.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.67	$557.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.67	$1,115.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.84	$1,673.01
07/10/2019	BILL	ROGERS, JOSHUA S ET AL	$2,231.85	$2,231.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.47	$557.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.47	$1,114.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.66	$1,672.41
07/09/2018	BILL	ROGERS, JOSHUA S ET AL	$2,231.07	$2,231.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.12	$493.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.12	$986.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.90	$1,479.36
07/07/2017	BILL	ROGERS, JOSHUA S ET AL	$1,975.26	$1,975.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.74	$494.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.74	$989.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-494.77	$1,484.22
07/08/2016	BILL	ROGERS, JOSHUA S ET AL	$1,978.99	$1,978.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-483.54	$483.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.54	$967.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.54	$1,450.62
07/08/2015	BILL	ROGERS, JOSHUA S ET AL	$1,934.16	$1,934.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.45	$469.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.45	$938.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-470.73	$1,408.35
07/10/2014	BILL	ROGERS, JOSHUA S ET AL	$1,879.08	$1,879.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-455.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.78	$455.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.78	$911.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.79	$1,367.34
07/16/2013	BILL	ROGERS, JOSHUA S ET AL	$1,823.13	$1,823.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-436.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.81	$436.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.81	$873.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.83	$1,310.43
07/10/2012	BILL	ROGERS, JOSHUA S ET AL	$1,747.26	$1,747.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-424.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-424.28	$424.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-424.28	$848.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-424.30	$1,272.84
07/14/2011	BILL	OSTLER, JAMES C & RANAE	$1,697.14	$1,697.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-444.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-444.25	$444.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-444.25	$888.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-444.27	$1,332.75
07/14/2010	BILL	OSTLER, JAMES C & RANAE	$1,777.02	$1,777.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-432.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-432.90	$432.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-432.90	$865.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-434.19	$1,298.70
07/21/2009	BILL	OSTLER, JAMES C & RANAE	$1,732.89	$1,732.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-419.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-419.22	$419.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-419.22	$838.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-420.50	$1,257.66
07/14/2008	BILL	OSTLER, JAMES C & RANAE	$1,678.16	$1,678.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-385.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-385.75	$385.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-385.75	$771.50
07/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 28846	$-385.77	$1,157.25
07/13/2007	BILL	HEINZIG, DAVID M	$1,543.02	$1,543.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.55	$362.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.55	$725.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.56	$1,087.65
07/19/2006	BILL	HEINZIG, DAVID M	$1,450.21	$1,450.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.46	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-339.46	$339.46
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.46	$678.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.49	$1,018.38
07/21/2005	BILL	HEINZIG, DAVID M	$1,357.87	$1,357.87
03/03/2005	PAYMENT	@	$-338.51	$0.00
01/03/2005	PAYMENT	@	$-338.51	$338.51
10/01/2004	PAYMENT	@	$-338.51	$677.02
08/16/2004	PAYMENT	@	$-338.53	$1,015.53
07/01/2004	BILL	HEINZIG, DAVID M @	$1,354.06	$1,354.06
02/26/2004	PAYMENT	@	$-335.42	$0.00
01/09/2004	PAYMENT	@	$-335.42	$335.42
10/05/2003	PAYMENT	@	$-335.42	$670.84
08/19/2003	PAYMENT	@	$-335.42	$1,006.26
07/01/2003	BILL	HEINZIG, DAVID M @	$1,341.68	$1,341.68