Tax Account 051-001-003

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Owners

MAYHEW, SCOTT MASON ET AL
141 BIRCHWOOD DR
SPRING CREEK, NV 89815-5321

MAYHEW, JULIE ALISA ET AL

690686~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-001-003
Account Type	Real Estate
Location	141 BIRCHWOOD DR
Balance	$589.65
Currently Due	$0.00

Account ID

051-001-003

Account Type

Real Estate

Location

141 BIRCHWOOD DR

Balance

$589.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.20
Total	$1,148.20
Paid	$558.55
Balance	$589.65
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

$1,148.20

Total

$1,148.20

Paid

$558.55

Balance

$589.65

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	$263.73	$0.00	$263.73	$263.73	$0.00
2	10/07/2024	10/17/2024	Paid	$294.82	$0.00	$294.82	$294.82	$0.00
3	01/06/2025	01/16/2025	Due	$294.82	$0.00	$294.82	$0.00	$294.82
4	03/03/2025	03/13/2025	Due	$294.83	$0.00	$294.83	$0.00	$589.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.42	$0.00	$1,023.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$375.29	$0.00	$375.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$945.93	$0.00	$945.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$917.95	$2.26	$920.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$890.50	$0.00	$890.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$904.22	$0.00	$904.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$825.40	$0.00	$825.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$784.12	$0.00	$784.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$846.53	$0.00	$846.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.28	$0.00	$845.28	$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 -	$-294.82	$589.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.73	$884.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.15	$1,148.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932225. REASON: AMENDMENT TO RE 2025	$263.73	$1,054.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.73	$790.32
07/10/2024	BILL	MAYHEW, SCOTT MASON ET AL	$1,054.05	$1,054.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.25	$255.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.25	$510.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.67	$765.75
07/12/2023	BILL	MAYHEW, SCOTT MASON ET AL	$1,023.42	$1,023.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$93.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$186.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.63	$279.66
07/12/2022	BILL	MAYHEW, SCOTT MASON ET AL	$375.29	$375.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.99	$235.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.99	$471.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.96	$707.97
07/14/2021	BILL	MAYHEW, SCOTT MASON ET AL	$945.93	$945.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.05	$230.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.05	$460.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.06	$690.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$920.21
07/15/2020	BILL	MAYHEW, SCOTT MASON ET AL	$917.95	$917.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.33	$222.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.33	$444.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.51	$666.99
07/10/2019	BILL	MAYHEW, SCOTT MASON ET AL	$890.50	$890.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.76	$225.76
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043295	$-225.76	$451.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$677.28
07/09/2018	BILL	MAYHEW, SCOTT MASON ET AL	$904.22	$904.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$205.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$411.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.42	$616.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.42	$825.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.42	$616.98
07/07/2017	BILL	MAYHEW, SCOTT MASON ET AL	$825.40	$825.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.03	$196.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.03	$392.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.03	$588.09
07/08/2016	BILL	MAYHEW, SCOTT MASON ET AL	$784.12	$784.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.63	$211.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.63	$423.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.64	$634.89
07/08/2015	BILL	MAYHEW, SCOTT MASON ET AL	$846.53	$846.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.00	$211.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.00	$422.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-212.28	$633.00
07/10/2014	BILL	HURT, JOHNNIE E JR & RENEE M	$845.28	$845.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-205.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.80	$205.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.80	$411.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.82	$617.40
07/16/2013	BILL	HURT, JOHNNIE E JR & RENEE M	$823.22	$823.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.21	$200.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.21	$400.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.24	$600.63
07/10/2012	BILL	HURT, JOHNNIE E JR & RENEE M	$800.87	$800.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.45	$196.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.45	$392.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.48	$589.35
07/14/2011	BILL	BARTLETT, NOEL B & KATRINA A	$785.83	$785.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.09	$192.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.09	$384.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.12	$576.27
07/14/2010	BILL	BARTLETT, NOEL B & KATRINA A	$768.39	$768.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.50	$186.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.50	$373.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.51	$559.50
07/21/2009	BILL	BARTLETT, NOEL B & KATRINA A	$746.01	$746.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.98	$179.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.98	$359.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.99	$539.94
07/14/2008	BILL	BARTLETT, NOEL B & KATRINA A	$719.93	$719.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.75	$174.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.75	$349.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.76	$524.25
07/13/2007	BILL	BARTLETT, NOEL B & KATRINA A	$699.01	$699.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.66	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-157.13	$169.66
10/16/2006	AMENDMENT	Primary Residence	$-25.03	$326.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.91	$351.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.94	$527.73
07/19/2006	BILL	BARTLETT, NOEL B & KATRINA A	$703.67	$703.67
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-164.71	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-164.71	$164.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.71	$329.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.74	$494.13
07/21/2005	BILL	BARTLETT, NOEL B & KATRINA A	$658.87	$658.87
03/04/2005	PAYMENT	@	$-164.26	$0.00
12/29/2004	PAYMENT	@	$-164.26	$164.26
10/14/2004	PAYMENT	@	$-164.26	$328.52
08/24/2004	PAYMENT	@	$-164.28	$492.78
07/01/2004	BILL	BARTLETT, NOEL B & KAT @	$657.06	$657.06
03/10/2004	PAYMENT	@	$-162.81	$0.00
01/09/2004	PAYMENT	@	$-162.81	$162.81
09/15/2003	PAYMENT	@	$-162.81	$325.62
08/06/2003	PAYMENT	@	$-162.83	$488.43
07/01/2003	BILL	BARTLETT, NOEL B & KAT @	$651.26	$651.26