Tax Account 051-001-002

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Owners

MAHON, RONALD A & KAREN L
147 BIRCHWOOD DR
SPRING CREEK, NV 89815-5321

Account Summary

Account ID	051-001-002
Account Type	Real Estate
Location	147 BIRCHWOOD DR
Balance	$506.94
Currently Due	$0.00

Account ID

051-001-002

Account Type

Real Estate

Location

147 BIRCHWOOD DR

Balance

$506.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.73
Total	$991.73
Paid	$484.79
Balance	$506.94
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

$991.73

Total

$991.73

Paid

$484.79

Balance

$506.94

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	$231.35	$0.00	$231.35	$231.35	$0.00
2	10/07/2024	10/17/2024	Paid	$253.44	$0.00	$253.44	$253.44	$0.00
3	01/06/2025	01/16/2025	Due	$253.44	$0.00	$253.44	$0.00	$253.44
4	03/03/2025	03/13/2025	Due	$253.50	$0.00	$253.50	$0.00	$506.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.07	$0.00	$856.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$792.83	$0.00	$792.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$847.70	$0.00	$847.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$811.51	$0.00	$811.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$782.71	$0.00	$782.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$797.97	$0.00	$797.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$730.88	$0.00	$730.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$740.50	$0.00	$740.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$744.35	$0.00	$744.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$748.96	$0.00	$748.96	$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 -	$-253.44	$506.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-231.35	$760.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.38	$991.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935102. REASON: AMENDMENT TO RE 2025	$231.35	$924.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.35	$693.00
07/10/2024	BILL	MAHON, RONALD A & KAREN L	$924.35	$924.35
02/23/2024	PAYMENT	RA MAHON ACH 9070 - 035605986	$-213.42	$0.00
12/28/2023	PAYMENT	RA MAHON ACH 9070 - 035376697	$-213.42	$213.42
09/29/2023	PAYMENT	RA MAHON ACH 9070 - 035079127	$-213.42	$426.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.81	$640.26
07/12/2023	BILL	MAHON, RONALD A & KAREN L	$856.07	$856.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.61	$197.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.61	$395.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.00	$592.83
07/12/2022	BILL	MAHON, RONALD A & KAREN L	$792.83	$792.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.43	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.43	$211.43
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.43	$422.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.41	$634.29
07/14/2021	BILL	MAHON, RONALD A & KAREN L	$847.70	$847.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-202.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-202.88	$202.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-202.88	$405.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-202.87	$608.64
07/15/2020	BILL	MAHON, RONALD A & KAREN L	$811.51	$811.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-195.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.38	$195.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.38	$390.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.57	$586.14
07/10/2019	BILL	MAHON, RONALD A & KAREN L	$782.71	$782.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.20	$199.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.20	$398.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.37	$597.60
07/09/2018	BILL	MAHON, RONALD A & KAREN L	$797.97	$797.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.03	$182.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.03	$364.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.79	$546.09
07/07/2017	BILL	MAHON, RONALD A & KAREN L	$730.88	$730.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.12	$185.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.12	$370.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-185.14	$555.36
07/08/2016	BILL	MAHON, RONALD A & KAREN L	$740.50	$740.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-186.08	$186.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.08	$372.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.11	$558.24
07/08/2015	BILL	MAHON, RONALD A & KAREN L	$744.35	$744.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.92	$186.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.92	$373.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-188.20	$560.76
07/10/2014	BILL	MAHON, RONALD A & KAREN L	$748.96	$748.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-183.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.37	$183.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.37	$366.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.37	$550.11
07/16/2013	BILL	MAHON, RONALD A & KAREN L	$733.48	$733.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-179.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.47	$179.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.47	$358.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.50	$538.41
07/10/2012	BILL	MAHON, RONALD A & KAREN L	$717.91	$717.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.15	$177.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.15	$354.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.18	$531.45
07/14/2011	BILL	MAHON, RONALD A & KAREN L	$708.63	$708.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.51	$185.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.51	$371.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.51	$556.53
07/14/2010	BILL	MAHON, RONALD A & KAREN L	$742.04	$742.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.12	$176.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.12	$352.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.12	$528.36
07/21/2009	BILL	MAHON, RONALD A & KAREN L	$704.48	$704.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-162.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-162.50	$162.50
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$162.50	$325.00
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-162.50	$162.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-162.50	$325.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-162.50	$487.50
07/14/2008	BILL	MAHON, RONALD A & KAREN L	$650.00	$650.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.01	$158.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.01	$316.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.01	$474.03
07/13/2007	BILL	MAHON, RONALD A & KAREN L	$632.04	$632.04
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-160.87	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-160.87	$160.87
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-160.87	$321.74
10/23/2006	AMENDMENT	w/o penalty	$-6.43	$482.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.43	$489.04
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-160.89	$482.61
07/19/2006	BILL	MAHON, RONALD A & KAREN L	$643.50	$643.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-150.63	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-150.63	$150.63
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.63	$301.26
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.64	$451.89
07/21/2005	BILL	MAHON, RONALD A & KAREN L	$602.53	$602.53
03/07/2005	PAYMENT	@	$-150.22	$0.00
12/29/2004	PAYMENT	@	$-150.22	$150.22
10/01/2004	PAYMENT	@	$-150.22	$300.44
08/18/2004	PAYMENT	@	$-150.23	$450.66
07/01/2004	BILL	MAHON, RONALD A & KARE @	$600.89	$600.89
02/27/2004	PAYMENT	@	$-148.90	$0.00
01/05/2004	PAYMENT	@	$-148.90	$148.90
11/24/2003	PAYMENT	@	$-382.59	$297.80
11/24/2003	PAYMENT	MAHON, RONALD A & KARE @	$-432.60	$680.39
07/01/2003	PENALTY	Penalty 03-04	$84.77	$1,112.99
07/01/2003	BILL	MAHON, RONALD A & KARE @	$595.62	$1,028.22
06/30/2003	BILL	Balance Forward @	$432.60	$432.60