Tax Account 049-016-012

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Owners

TERRAS, TIMOTHY J & N LYNN TR
872 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7416

(TIMOTHY & LYNN TERRAS FAMILY

TRUST 01192023)

815406

Account Summary

Account ID	049-016-012
Account Type	Real Estate
Location	872 PARKRIDGE PKWY
Balance	$1,364.18
Currently Due	$0.00

Account ID

049-016-012

Account Type

Real Estate

Location

872 PARKRIDGE PKWY

Balance

$1,364.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.06
Total	$2,652.06
Paid	$1,287.88
Balance	$1,364.18
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

$2,652.06

Total

$2,652.06

Paid

$1,287.88

Balance

$1,364.18

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	$605.80	$0.00	$605.80	$605.80	$0.00
2	10/07/2024	10/17/2024	Paid	$682.08	$0.00	$682.08	$682.08	$0.00
3	01/06/2025	01/16/2025	Due	$682.08	$0.00	$682.08	$0.00	$682.08
4	03/03/2025	03/13/2025	Due	$682.10	$0.00	$682.10	$0.00	$1,364.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.68	$0.00	$2,351.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,283.25	$0.00	$2,283.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,334.10	$0.00	$2,334.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,943.79	$0.00	$1,943.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,886.57	$0.00	$1,886.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,888.52	$0.00	$1,888.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,666.91	$0.00	$1,666.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,664.05	$0.00	$1,664.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,615.57	$0.00	$1,615.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,569.77	$0.00	$1,569.77	$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 -	$-682.08	$1,364.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.80	$2,046.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.91	$2,652.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935618. REASON: AMENDMENT TO RE 2025	$605.80	$2,422.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.80	$1,816.35
07/10/2024	BILL	TERRAS, TIMOTHY J & N LYNN TR	$2,422.15	$2,422.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.32	$587.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.32	$1,174.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.72	$1,761.96
07/12/2023	BILL	TERRAS, TIMOTHY J & N LYNN TR	$2,351.68	$2,351.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.21	$570.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.21	$1,140.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-572.62	$1,710.63
07/12/2022	BILL	TERRAS, TIMOTHY & NORMA L	$2,283.25	$2,283.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.03	$583.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.03	$1,166.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.01	$1,749.09
07/14/2021	BILL	TERRAS, TIMOTHY & NORMA L	$2,334.10	$2,334.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-485.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-485.95	$485.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-485.95	$971.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-485.94	$1,457.85
07/15/2020	BILL	TERRAS, TIMOTHY & NORMA L	$1,943.79	$1,943.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-471.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.35	$471.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.35	$942.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.52	$1,414.05
07/10/2019	BILL	TERRAS, TIMOTHY & NORMA L	$1,886.57	$1,886.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$471.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$943.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.00	$1,415.52
07/09/2018	BILL	TERRAS, TIMOTHY & NORMA L	$1,888.52	$1,888.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.04	$416.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.04	$832.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.79	$1,248.12
07/07/2017	BILL	TERRAS, TIMOTHY & NORMA L	$1,666.91	$1,666.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.01	$416.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.01	$832.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-416.02	$1,248.03
07/08/2016	BILL	TERRAS, TIMOTHY & NORMA L	$1,664.05	$1,664.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-403.89	$403.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$807.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.90	$1,211.67
07/08/2015	BILL	TERRAS, TIMOTHY & NORMA L	$1,615.57	$1,615.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.12	$392.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.12	$784.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-393.41	$1,176.36
07/10/2014	BILL	TERRAS, TIMOTHY & NORMA L	$1,569.77	$1,569.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-380.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.70	$380.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.70	$761.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.72	$1,142.10
07/16/2013	BILL	TERRAS, TIMOTHY & NORMA L	$1,522.82	$1,522.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.61	$369.61
10/02/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387444	$-369.61	$739.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.64	$1,108.83
07/10/2012	BILL	TERRAS, TIMOTHY & NORMA L	$1,478.47	$1,478.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.44	$359.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.44	$718.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.44	$1,078.32
07/14/2011	BILL	TERRAS, TIMOTHY & NORMA L	$1,437.76	$1,437.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.96	$378.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.96	$757.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.99	$1,136.88
07/14/2010	BILL	TERRAS, TIMOTHY & NORMA L	$1,515.87	$1,515.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.16	$372.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.16	$744.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.44	$1,116.48
07/21/2009	BILL	TERRAS, TIMOTHY & NORMA L	$1,489.92	$1,489.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-368.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-368.07	$368.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-368.07	$736.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-369.36	$1,104.21
07/14/2008	BILL	TERRAS, TIMOTHY & NORMA L	$1,473.57	$1,473.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-347.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-347.23	$347.23
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29153	$-347.23	$694.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-347.23	$1,041.69
07/13/2007	BILL	ELLIS, LOUIS S & LOISREDDING	$1,388.92	$1,388.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.35	$326.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.35	$652.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.36	$979.05
07/19/2006	BILL	ELLIS, LOUIS S & LOISREDDING	$1,305.41	$1,305.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-305.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-305.57	$305.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.57	$611.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.58	$916.71
07/21/2005	BILL	ELLIS, LOUIS S & LOISREDDING	$1,222.29	$1,222.29
03/04/2005	PAYMENT	@	$-304.69	$0.00
12/29/2004	PAYMENT	@	$-304.69	$304.69
10/14/2004	PAYMENT	@	$-304.69	$609.38
08/24/2004	PAYMENT	@	$-304.71	$914.07
07/01/2004	BILL	ELLIS, LOUIS S & LOIS @	$1,218.78	$1,218.78
03/10/2004	PAYMENT	@	$-301.93	$0.00
01/09/2004	PAYMENT	@	$-301.93	$301.93
09/15/2003	PAYMENT	@	$-301.93	$603.86
08/06/2003	PAYMENT	@	$-301.93	$905.79
07/01/2003	BILL	ELLIS, LOUIS S & LOIS @	$1,207.72	$1,207.72