Tax Account 049-018-061

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Owners

OBERG, AUSTIN & TIFFANI
753 THORPE DR
SPRING CREEK, NV 89815-7436

818482

Account Summary

Account ID	049-018-061
Account Type	Real Estate
Location	753 THORPE DR
Balance	$1,988.77
Currently Due	$0.00

Account ID

049-018-061

Account Type

Real Estate

Location

753 THORPE DR

Balance

$1,988.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.77
Total	$2,583.77
Paid	$595.00
Balance	$1,988.77
Due	$0.00
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

$2,583.77

Total

$2,583.77

Paid

$595.00

Balance

$1,988.77

Due

$0.00

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	$595.00	$0.00	$595.00	$595.00	$0.00
2	10/07/2024	10/17/2024	Due	$662.92	$0.00	$662.92	$0.00	$662.92
3	01/06/2025	01/16/2025	Due	$662.92	$0.00	$662.92	$0.00	$1,325.84
4	03/03/2025	03/13/2025	Due	$662.93	$0.00	$662.93	$0.00	$1,988.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.81	$0.00	$2,202.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,985.91	$0.00	$1,985.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,036.93	$0.00	$2,036.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,977.51	$0.00	$1,977.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,919.31	$0.00	$1,919.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,921.60	$0.00	$1,921.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,751.60	$0.00	$1,751.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,751.30	$0.00	$1,751.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,700.28	$0.00	$1,700.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,652.03	$0.00	$1,652.03	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-595.00	$1,988.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.94	$2,583.77
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928856. REASON: AMENDMENT TO RE 2025	$595.00	$2,378.83
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-595.00	$1,783.83
07/10/2024	BILL	OBERG, AUSTIN & TIFFANI	$2,378.83	$2,378.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-550.10	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-550.10	$550.10
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-550.10	$1,100.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-552.51	$1,650.30
07/12/2023	BILL	OBERG, AUSTIN & TIFFANI	$2,202.81	$2,202.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.88	$495.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.88	$991.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-498.27	$1,487.64
07/12/2022	BILL	ACKLEY, DREW D ET AL	$1,985.91	$1,985.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.74	$508.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.74	$1,017.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.71	$1,526.22
07/14/2021	BILL	ACKLEY, DREW D	$2,036.93	$2,036.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.38	$494.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.38	$988.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.37	$1,483.14
07/15/2020	BILL	ACKLEY, DREW D	$1,977.51	$1,977.51
02/21/2020	PAYMENT	ACKLEY, DREW D & REBAKAH A CHECK NUM: ACH	$-479.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-479.53	$479.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-479.53	$959.06
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675818	$-480.72	$1,438.59
07/10/2019	BILL	ACKLEY, DREW D & REBAKAH A	$1,919.31	$1,919.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.11	$480.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.11	$960.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.27	$1,440.33
07/09/2018	BILL	ACKLEY, DREW D & REBAKAH A	$1,921.60	$1,921.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.21	$437.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.21	$874.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.97	$1,311.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.97	$1,751.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.97	$1,311.63
07/07/2017	BILL	GONZALES-PINTO, IGOR	$1,751.60	$1,751.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.82	$437.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.82	$875.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.84	$1,313.46
07/08/2016	BILL	GONZALES-PINTO, IGOR	$1,751.30	$1,751.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.07	$425.07
09/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026519	$-425.07	$850.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.07	$1,275.21
07/08/2015	BILL	DOUGLAS, GEORGE W & SHEENA L	$1,700.28	$1,700.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.69	$412.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.69	$825.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.96	$1,238.07
07/10/2014	BILL	DOUGLAS, GEORGE W & SHEENA L	$1,652.03	$1,652.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-400.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.67	$400.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.67	$801.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.69	$1,202.01
07/16/2013	BILL	DOUGLAS, GEORGE W & SHEENA L	$1,602.70	$1,602.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-387.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.86	$387.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.86	$775.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.87	$1,163.58
07/10/2012	BILL	DOUGLAS, GEORGE W & SHEENA L	$1,551.45	$1,551.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.56	$376.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.56	$753.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.58	$1,129.68
07/14/2011	BILL	DOUGLAS, GEORGE W & SHEENA L	$1,506.26	$1,506.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.60	$365.60
08/30/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 030006456	$-731.20	$731.20
07/14/2010	BILL	MORECAP REO IV LLC	$1,462.40	$1,462.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.95	$354.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.95	$709.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.21	$1,064.85
07/21/2009	BILL	ELLYSON, RYAN & CASEY	$1,421.06	$1,421.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-343.54	$343.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.54	$687.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.80	$1,030.62
07/14/2008	BILL	ELLYSON, RYAN & CASEY	$1,375.42	$1,375.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.53	$333.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.53	$667.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.54	$1,000.59
07/13/2007	BILL	ELLYSON, RYAN & CASEY	$1,334.13	$1,334.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.81	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-323.81	$323.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.81	$647.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.84	$971.43
07/19/2006	BILL	ELLYSON, RYAN & CASEY	$1,295.27	$1,295.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-314.38	$0.00
12/30/2005	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 831166	$-314.38	$314.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.38	$628.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.40	$943.14
07/21/2005	BILL	ELLYSON, RYAN & CASEY	$1,257.54	$1,257.54
12/20/2004	PAYMENT	@	$-313.45	$0.00
09/29/2004	PAYMENT	@	$-313.45	$313.45
09/13/2004	PAYMENT	@	$-313.45	$626.90
08/16/2004	PAYMENT	@	$-313.47	$940.35
07/01/2004	BILL	LOVE, CHRISTOPHER & ST @	$1,253.82	$1,253.82
02/26/2004	PAYMENT	@	$-310.56	$0.00
01/09/2004	PAYMENT	@	$-310.56	$310.56
10/05/2003	PAYMENT	@	$-310.56	$621.12
08/19/2003	PAYMENT	@	$-310.56	$931.68
07/01/2003	BILL	LOVE, CHRISTOPHER & ST @	$1,242.24	$1,242.24