Tax Account 051-002-005

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Owners

SANTISTEVAN, DEREK
146 BIRCHWOOD DR
SPRING CREEK, NV 89815-5322

652683

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-002-005
Account Type	Real Estate
Location	146 BIRCHWOOD DR
Balance	$848.64
Currently Due	$0.00

Account ID

051-002-005

Account Type

Real Estate

Location

146 BIRCHWOOD DR

Balance

$848.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.34
Total	$1,652.34
Paid	$803.70
Balance	$848.64
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

$1,652.34

Total

$1,652.34

Paid

$803.70

Balance

$848.64

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	$379.39	$0.00	$379.39	$379.39	$0.00
2	10/07/2024	10/17/2024	Paid	$424.31	$0.00	$424.31	$424.31	$0.00
3	01/06/2025	01/16/2025	Due	$424.31	$0.00	$424.31	$0.00	$424.31
4	03/03/2025	03/13/2025	Due	$424.33	$0.00	$424.33	$0.00	$848.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.40	$0.00	$1,472.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,429.58	$0.00	$1,429.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,385.57	$0.00	$1,385.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.13	$0.00	$1,345.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.34	$0.00	$1,305.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,310.76	$0.00	$1,310.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,182.97	$0.00	$1,182.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,090.95	$0.00	$1,090.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.52	$0.00	$1,083.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,066.88	$0.00	$1,066.88	$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 -	$-424.31	$848.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.39	$1,272.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.83	$1,652.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935104. REASON: AMENDMENT TO RE 2025	$379.39	$1,516.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.39	$1,137.12
07/10/2024	BILL	SANTISTEVAN, DEREK	$1,516.51	$1,516.51
02/23/2024	PAYMENT	D SANTISTE ACH 9070 - 035605986	$-367.50	$0.00
12/28/2023	PAYMENT	D SANTISTE ACH 9070 - 035376697	$-367.50	$367.50
09/29/2023	PAYMENT	D SANTISTE ACH 9070 - 035079127	$-367.50	$735.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.90	$1,102.50
07/12/2023	BILL	SANTISTEVAN, DEREK	$1,472.40	$1,472.40
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.79	$356.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.79	$713.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.21	$1,070.37
07/12/2022	BILL	SANTISTEVAN, DEREK	$1,429.58	$1,429.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.90	$345.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.90	$691.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-347.87	$1,037.70
07/14/2021	BILL	SANTISTEVAN, DEREK	$1,385.57	$1,385.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-336.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.28	$336.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-336.28	$672.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-336.29	$1,008.84
07/15/2020	BILL	SANTISTEVAN, DEREK	$1,345.13	$1,345.13
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.04	$326.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.04	$652.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.22	$978.12
07/10/2019	BILL	SANTISTEVAN, DEREK	$1,305.34	$1,305.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.40	$327.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.40	$654.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.56	$982.20
07/09/2018	BILL	SANTISTEVAN, DEREK	$1,310.76	$1,310.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.05	$295.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.05	$590.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.82	$885.15
07/07/2017	BILL	SANTISTEVAN, DEREK	$1,182.97	$1,182.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.73	$272.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.73	$545.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-272.76	$818.19
07/08/2016	BILL	SANTISTEVAN, DEREK	$1,090.95	$1,090.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-270.88	$270.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.88	$541.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.88	$812.64
07/08/2015	BILL	SANTISTEVAN, DEREK	$1,083.52	$1,083.52
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$0.00
12/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394284	$-266.40	$266.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$532.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.68	$799.20
07/10/2014	BILL	SANTISTEVAN, DEREK	$1,066.88	$1,066.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.64	$258.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.64	$517.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.66	$775.92
07/16/2013	BILL	SANTISTEVAN, DEREK	$1,034.58	$1,034.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.11	$251.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.11	$502.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.12	$753.33
07/10/2012	BILL	SANTISTEVAN, DEREK	$1,004.45	$1,004.45
03/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 37552	$-1,104.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.02	$1,104.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.57	$1,058.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.23	$1,032.92
07/14/2011	BILL	PHH MORTGAGE CORPORATION	$1,022.69	$1,022.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.09	$253.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.09	$506.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.10	$759.27
07/14/2010	BILL	CHAVEZ, SANTINO	$1,012.37	$1,012.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.72	$245.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.72	$491.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.98	$737.16
07/21/2009	BILL	CHAVEZ, SANTINO & DEVIN	$984.14	$984.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$237.48	$237.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.48	$237.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.48	$474.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.77	$712.44
07/14/2008	BILL	CHAVEZ, SANTINO & DEVIN	$951.21	$951.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.57	$230.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.57	$461.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.57	$691.71
07/13/2007	BILL	CHAVEZ, SANTINO & DEVIN	$922.28	$922.28
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.99	$225.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.99	$451.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.01	$677.97
07/19/2006	BILL	CHAVEZ, SANTINO & DEVIN	$903.98	$903.98
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-211.58	$0.00
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 20606	$-211.60	$211.58
08/08/2005	PAYMENT	COPELAND, A JOAN CHECK NUM: 3970	$-211.62	$423.18
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426044	$-211.62	$634.80
07/21/2005	BILL	COPELAND, A JOAN	$846.42	$846.42
01/03/2005	PAYMENT	@	$-211.03	$0.00
12/20/2004	PAYMENT	@	$-211.03	$211.03
08/06/2004	PAYMENT	@	$-422.07	$422.06
07/01/2004	BILL	COPELAND, A JOAN @	$844.13	$844.13
03/01/2004	PAYMENT	@	$-1,015.49	$0.00
03/01/2004	PAYMENT	COPELAND, A JOAN @	$-607.14	$1,015.49
07/01/2003	PENALTY	Penalty 03-04	$179.00	$1,622.63
07/01/2003	BILL	COPELAND, A JOAN @	$836.49	$1,443.63
06/30/2003	BILL	Balance Forward @	$607.14	$607.14