Tax Account 049-013-008

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Owners

FEATHERSTON, JOHN L & SUZANNE D
860 EASTLAKE DR
SPRING CREEK, NV 89815-7002

763702

Account Summary

Account ID	049-013-008
Account Type	Real Estate
Location	860 EASTLAKE DR
Balance	$1,320.83
Currently Due	$0.00

Account ID

049-013-008

Account Type

Real Estate

Location

860 EASTLAKE DR

Balance

$1,320.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.22
Total	$2,569.22
Paid	$1,248.39
Balance	$1,320.83
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

$2,569.22

Total

$2,569.22

Paid

$1,248.39

Balance

$1,320.83

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	$587.98	$0.00	$587.98	$587.98	$0.00
2	10/07/2024	10/17/2024	Paid	$660.41	$0.00	$660.41	$660.41	$0.00
3	01/06/2025	01/16/2025	Due	$660.41	$0.00	$660.41	$0.00	$660.41
4	03/03/2025	03/13/2025	Due	$660.42	$0.00	$660.42	$0.00	$1,320.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.43	$0.00	$2,282.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,115.13	$0.00	$2,115.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,212.61	$0.00	$2,212.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,153.56	$0.00	$2,153.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,090.23	$0.00	$2,090.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,076.02	$0.00	$2,076.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,843.17	$0.00	$1,843.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,841.61	$0.00	$1,841.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,787.97	$0.00	$1,787.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,773.57	$0.00	$1,773.57	$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 -	$-660.41	$1,320.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-587.98	$1,981.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.38	$2,569.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935086. REASON: AMENDMENT TO RE 2025	$587.98	$2,350.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.98	$1,762.86
07/10/2024	BILL	FEATHERSTON, JOHN L & SUZANNE D	$2,350.84	$2,350.84
02/23/2024	PAYMENT	J FEATHERS ACH 9070 - 035605986	$-570.01	$0.00
12/28/2023	PAYMENT	J FEATHERS ACH 9070 - 035376697	$-570.01	$570.01
09/29/2023	PAYMENT	J FEATHERS ACH 9070 - 035079127	$-570.01	$1,140.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.40	$1,710.03
07/12/2023	BILL	FEATHERSTON, JOHN L & SUZANNE	$2,282.43	$2,282.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.18	$528.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.18	$1,056.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.59	$1,584.54
07/12/2022	BILL	FEATHERSTON, JOHN L & SUZANNE	$2,115.13	$2,115.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.66	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.66	$552.66
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.66	$1,105.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-554.63	$1,657.98
07/14/2021	BILL	FEATHERSTON, JOHN L & SUZANNE	$2,212.61	$2,212.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-538.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-538.39	$538.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-538.39	$1,076.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-538.39	$1,615.17
07/15/2020	BILL	FEATHERSTON, JOHN L & SUZANNE	$2,153.56	$2,153.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-522.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.26	$522.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.26	$1,044.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.45	$1,566.78
07/10/2019	BILL	FEATHERSTON, JOHN	$2,090.23	$2,090.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.71	$518.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.71	$1,037.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.89	$1,556.13
07/09/2018	BILL	FEATHERSTON, JOHN	$2,076.02	$2,076.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.10	$460.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.10	$920.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.87	$1,380.30
07/07/2017	BILL	FEATHERSTON, JOHN	$1,843.17	$1,843.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.40	$460.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.40	$920.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-460.41	$1,381.20
07/08/2016	BILL	FEATHERSTON, JOHN	$1,841.61	$1,841.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-446.99	$446.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.99	$893.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.00	$1,340.97
07/08/2015	BILL	FEATHERSTON, JOHN	$1,787.97	$1,787.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.07	$443.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.07	$886.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-444.36	$1,329.21
07/10/2014	BILL	FEATHERSTON, JOHN	$1,773.57	$1,773.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-430.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.17	$430.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.17	$860.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.19	$1,290.51
07/16/2013	BILL	FEATHERSTON, JOHN	$1,720.70	$1,720.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.72	$364.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.72	$729.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.74	$1,094.16
07/10/2012	BILL	FEATHERSTON, JOHN	$1,458.90	$1,458.90
01/19/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385002	$-355.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$355.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.41	$710.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.44	$1,066.23
07/14/2011	BILL	HANSEN, JERRY L & SANDY K LYON	$1,421.67	$1,421.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.49	$345.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.49	$690.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.52	$1,036.47
07/14/2010	BILL	HANSEN, JERRY L & SANDY K LYON	$1,381.99	$1,381.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.43	$335.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.43	$670.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.70	$1,006.29
07/21/2009	BILL	HANSEN, JERRY L & SANDY K LYON	$1,342.99	$1,342.99
02/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 59134181	$-324.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.58	$324.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.58	$649.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.87	$973.74
07/14/2008	BILL	HANSEN, JERRY L & SANDY K LYON	$1,299.61	$1,299.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$304.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$609.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.55	$913.59
07/13/2007	BILL	HANSEN, JERRY L & SANDY K LYON	$1,218.14	$1,218.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.66	$295.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.66	$591.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.67	$886.98
07/19/2006	BILL	HANSEN, JERRY L & SANDY K LYON	$1,182.65	$1,182.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-287.05	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-287.05	$287.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.05	$574.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.05	$861.15
07/21/2005	BILL	HANSEN, JERRY L & SANDY K LYON	$1,148.20	$1,148.20
03/03/2005	PAYMENT	@	$-286.20	$0.00
01/03/2005	PAYMENT	@	$-286.20	$286.20
10/01/2004	PAYMENT	@	$-286.20	$572.40
08/16/2004	PAYMENT	@	$-286.23	$858.60
07/01/2004	BILL	HANSEN, JERRY L & SAND @	$1,144.83	$1,144.83
02/26/2004	PAYMENT	@	$-283.57	$0.00
01/09/2004	PAYMENT	@	$-283.57	$283.57
10/05/2003	PAYMENT	@	$-283.57	$567.14
08/19/2003	PAYMENT	@	$-283.59	$850.71
07/01/2003	BILL	HANSEN, JERRY L & SAND @	$1,134.30	$1,134.30