Tax Account 049-025-032

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Owners

KING, ADAM B III & DIANA L
677 BURRO BAY
SPRING CREEK, NV 89815-7309

730619

Account Summary

Account ID	049-025-032
Account Type	Real Estate
Location	677 BURRO BAY
Balance	$1,228.14
Currently Due	$0.00

Account ID

049-025-032

Account Type

Real Estate

Location

677 BURRO BAY

Balance

$1,228.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.51
Total	$2,387.51
Paid	$1,159.37
Balance	$1,228.14
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

$2,387.51

Total

$2,387.51

Paid

$1,159.37

Balance

$1,228.14

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	$545.31	$0.00	$545.31	$545.31	$0.00
2	10/07/2024	10/17/2024	Paid	$614.06	$0.00	$614.06	$614.06	$0.00
3	01/06/2025	01/16/2025	Due	$614.06	$0.00	$614.06	$0.00	$614.06
4	03/03/2025	03/13/2025	Due	$614.08	$0.00	$614.08	$0.00	$1,228.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.85	$0.00	$2,116.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,049.57	$0.00	$2,049.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,078.24	$0.00	$2,078.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,017.63	$0.00	$2,017.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,958.26	$0.00	$1,958.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,953.55	$0.00	$1,953.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,729.77	$0.00	$1,729.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,676.72	$0.00	$1,676.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,627.89	$0.00	$1,627.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,581.75	$0.00	$1,581.75	$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 -	$-614.06	$1,228.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-545.31	$1,842.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.23	$2,387.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935279. REASON: AMENDMENT TO RE 2025	$545.31	$2,180.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.31	$1,634.97
07/10/2024	BILL	KING, ADAM B III & DIANA L	$2,180.28	$2,180.28
02/23/2024	PAYMENT	AB KING III ACH 9070 - 039600425	$-528.61	$0.00
12/28/2023	PAYMENT	AB KING III ACH 9070 - 039527778	$-528.61	$528.61
09/29/2023	PAYMENT	AB KING III ACH 9070 - 039421349	$-528.61	$1,057.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.02	$1,585.83
07/12/2023	BILL	KING, ADAM B III & DIANA L	$2,116.85	$2,116.85
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.79	$511.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.79	$1,023.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.20	$1,535.37
07/12/2022	BILL	KING, ADAM B III & DIANA L	$2,049.57	$2,049.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.06	$519.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.06	$1,038.12
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.06	$1,557.18
07/14/2021	BILL	KING, ADAM B III & DIANA L	$2,078.24	$2,078.24
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-504.41	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-504.41	$504.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-504.41	$1,008.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-504.40	$1,513.23
07/15/2020	BILL	KING, ADAM B III & DIANA L	$2,017.63	$2,017.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-489.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.27	$489.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.27	$978.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.45	$1,467.81
07/10/2019	BILL	KING, ADAM B III & DIANA L	$1,958.26	$1,958.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.09	$488.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-488.09	$976.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.28	$1,464.27
07/09/2018	BILL	KING, ADAM B III & DIANA L	$1,953.55	$1,953.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.75	$431.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.75	$863.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.52	$1,295.25
07/07/2017	BILL	KING, ADAM B III	$1,729.77	$1,729.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.18	$419.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.18	$838.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.18	$1,257.54
07/08/2016	BILL	KING, ADAM B III	$1,676.72	$1,676.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-406.97	$406.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.97	$813.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.98	$1,220.91
07/08/2015	BILL	KING, ADAM B III	$1,627.89	$1,627.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.12	$395.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.12	$790.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-396.39	$1,185.36
07/10/2014	BILL	KING, ADAM B III	$1,581.75	$1,581.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.61	$383.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.61	$767.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.63	$1,150.83
07/16/2013	BILL	KING, ADAM B III	$1,534.46	$1,534.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-346.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.21	$346.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.21	$692.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.23	$1,038.63
07/10/2012	BILL	KING, ADAM B III	$1,384.86	$1,384.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.12	$336.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-336.12	$672.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.15	$1,008.36
07/14/2011	BILL	KING, ADAM B III	$1,344.51	$1,344.51
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-96.98	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$96.98	$96.98
08/12/2009	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1062	$-93.27	$0.00
07/21/2009	BILL	HASLETT, DONALD E JR TR ET AL	$93.27	$93.27
08/18/2008	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1181	$-82.59	$0.00
07/14/2008	BILL	HASLETT, DONALD E JR TR ET AL	$82.59	$82.59
08/14/2007	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1042	$-76.74	$0.00
07/13/2007	BILL	HASLETT, DONALD E JR TR ET AL	$76.74	$76.74
08/09/2006	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 2117	$-72.12	$0.00
07/19/2006	BILL	HASLETT, DONALD E JR TR ET AL	$72.12	$72.12
08/25/2005	PAYMENT	HASLETT, DONALD E JR & CHERYL CHECK NUM: 1972	$-72.04	$0.00
07/21/2005	BILL	HASLETT, DONALD E JR & CHERYL	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WETZEL, TERRENCE & ANG @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WETZEL, TERRENCE & ANG @	$72.13	$72.13