Tax Account 049-014-008

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Owners

SANDERS, SAMUEL B JR & SARAH E
928 PEMBERTON DR
SPRING CREEK, NV 89815-7451

688665~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-014-008
Account Type	Real Estate
Location	928 PEMBERTON DR
Balance	$956.56
Currently Due	$0.00

Account ID

049-014-008

Account Type

Real Estate

Location

928 PEMBERTON DR

Balance

$956.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.26
Total	$1,858.26
Paid	$901.70
Balance	$956.56
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

$1,858.26

Total

$1,858.26

Paid

$901.70

Balance

$956.56

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	$423.43	$0.00	$423.43	$423.43	$0.00
2	10/07/2024	10/17/2024	Paid	$478.27	$0.00	$478.27	$478.27	$0.00
3	01/06/2025	01/16/2025	Due	$478.27	$0.00	$478.27	$0.00	$478.27
4	03/03/2025	03/13/2025	Due	$478.29	$0.00	$478.29	$0.00	$956.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.79	$0.00	$1,643.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,595.98	$0.00	$1,595.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.15	$0.00	$1,611.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,564.14	$0.00	$1,564.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,517.98	$0.00	$1,517.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,537.41	$0.00	$1,537.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,317.03	$0.00	$1,317.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,330.73	$0.00	$1,330.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,325.76	$0.00	$1,325.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.99	$0.00	$1,327.99	$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 -	$-478.27	$956.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-423.43	$1,434.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.23	$1,858.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936406. REASON: AMENDMENT TO RE 2025	$423.43	$1,693.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.43	$1,269.60
07/10/2024	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,693.03	$1,693.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.35	$410.35
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162372	$-410.35	$820.70
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886512	$-412.74	$1,231.05
07/12/2023	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,643.79	$1,643.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$398.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$796.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.81	$1,195.17
07/12/2022	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,595.98	$1,595.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.29	$402.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.29	$804.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.28	$1,206.87
07/14/2021	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,611.15	$1,611.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.04	$391.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.04	$782.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.02	$1,173.12
07/15/2020	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,564.14	$1,564.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-379.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.20	$379.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.20	$758.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$1,137.60
07/10/2019	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,517.98	$1,517.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.06	$384.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.06	$768.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.23	$1,152.18
07/09/2018	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,537.41	$1,537.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.57	$328.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.57	$657.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.32	$985.71
07/07/2017	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,317.03	$1,317.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.68	$332.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.68	$665.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-332.69	$998.04
07/08/2016	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,330.73	$1,330.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-331.44	$331.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.44	$662.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.44	$994.32
07/08/2015	BILL	SANDERS, SAMUEL B JR & SARAH E	$1,325.76	$1,325.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.68	$331.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.68	$663.36
07/28/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 110189666	$-332.95	$995.04
07/10/2014	BILL	STEPHENSON, RICHARD A ET AL	$1,327.99	$1,327.99
08/14/2013	PAYMENT	STEPHENSON, RICHARD CHECK BANK: OP INTERNET NUM: 104718015	$-1,291.48	$0.00
07/16/2013	BILL	STEPHENSON, RICHARD A ET AL	$1,291.48	$1,291.48
07/31/2012	PAYMENT	STEPHENSON, ROBERT & MARIAN CHECK NUM: 1031	$-1,159.14	$0.00
07/10/2012	BILL	STEPHENSON, ROBERT L & MARIAN	$1,159.14	$1,159.14
07/20/2011	PAYMENT	STEPHENSON, ROBERT L & MARIAN CHECK NUM: 9791	$-1,125.61	$0.00
07/14/2011	BILL	STEPHENSON, ROBERT L & MARIAN	$1,125.61	$1,125.61
08/03/2010	PAYMENT	STEPHENSON, ROBERT L & MARIAN CHECK NUM: 9624	$-1,091.26	$0.00
07/14/2010	BILL	STEPHENSON, ROBERT L & MARIAN	$1,091.26	$1,091.26
08/03/2009	PAYMENT	STEPHENSON, ROBERT L & MARIAN CHECK NUM: 9458	$-1,057.45	$0.00
07/21/2009	BILL	STEPHENSON, ROBERT L & MARIAN	$1,057.45	$1,057.45
07/17/2008	PAYMENT	STEPHENSON, ROBERT L & MARIAN CHECK NUM: 9268	$-1,023.69	$0.00
07/14/2008	BILL	STEPHENSON, ROBERT L & MARIAN	$1,023.69	$1,023.69
08/02/2007	PAYMENT	STEPHENSON, ROBERT L & MARIAN CHECK NUM: 9075	$-992.48	$0.00
07/13/2007	BILL	STEPHENSON, ROBERT L & MARIAN	$992.48	$992.48
08/04/2006	PAYMENT	STEPHENSON, ROBERT L & MARIAN CHECK NUM: 8880	$-963.89	$0.00
07/19/2006	BILL	STEPHENSON, ROBERT L & MARIAN	$963.89	$963.89
07/29/2005	PAYMENT	STEPHENSON, ROBERT L & MARIAN CHECK NUM: 8653	$-935.88	$0.00
07/21/2005	BILL	STEPHENSON, ROBERT L & MARIAN	$935.88	$935.88
08/05/2004	PAYMENT	@	$-934.83	$0.00
07/01/2004	BILL	STEPHENSON, ROBERT L & @	$934.83	$934.83
08/06/2003	PAYMENT	@	$-932.84	$0.00
07/01/2003	BILL	STEPHENSON, ROBERT L & @	$932.84	$932.84