Tax Account 051-002-015

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Owners

BOLUNA, SHERRY A TR
150 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

(SHERRY A BOLUNA FAMILY TRUST

DATED 052317)

725309,725308

Account Summary

Account ID	051-002-015
Account Type	Real Estate
Location	150 CHARLWOOD PLC
Balance	$1,083.30
Currently Due	$0.00

Account ID

051-002-015

Account Type

Real Estate

Location

150 CHARLWOOD PLC

Balance

$1,083.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.67
Total	$2,113.67
Paid	$1,030.37
Balance	$1,083.30
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

$2,113.67

Total

$2,113.67

Paid

$1,030.37

Balance

$1,083.30

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	$488.73	$0.00	$488.73	$488.73	$0.00
2	10/07/2024	10/17/2024	Paid	$541.64	$0.00	$541.64	$541.64	$0.00
3	01/06/2025	01/16/2025	Due	$541.64	$0.00	$541.64	$0.00	$541.64
4	03/03/2025	03/13/2025	Due	$541.66	$0.00	$541.66	$0.00	$1,083.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.27	$0.00	$1,809.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,675.43	$0.00	$1,675.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,746.91	$0.00	$1,746.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,669.38	$0.00	$1,669.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,610.77	$0.00	$1,610.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,613.51	$0.00	$1,613.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,450.32	$0.00	$1,450.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,375.57	$0.01	$1,375.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,364.35	$0.00	$1,364.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,349.90	$0.00	$1,349.90	$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
09/24/2024	PAYMENT	BOLUNA SHERRY EBOX WF - 024092423030365	$-541.64	$1,083.30
08/30/2024	PAYMENT	BOLUNA SHERRY SYS WF - 024080623037492 ORIG: EBOX	$-488.73	$1,624.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.86	$2,113.67
08/30/2024	ADJUSTMENT	BOLUNA SHERRY EBOX WF - 024080623037492 VOIDED PAYMENT: 922867. REASON: AMENDMENT TO RE 2025	$488.73	$1,953.81
08/06/2024	PAYMENT	BOLUNA SHERRY EBOX WF - 024080623037492	$-488.73	$1,465.08
07/10/2024	BILL	BOLUNA, SHERRY A TR	$1,953.81	$1,953.81
02/29/2024	PAYMENT	BOLUNA SHERRY EBOX WF - 024022923018622	$-451.72	$0.00
12/26/2023	PAYMENT	BOLUNA SHERRY EBOX WF - 023122623018987	$-451.72	$451.72
09/26/2023	PAYMENT	BOLUNA SHERRY EBOX WF - 023092623032618	$-451.72	$903.44
08/15/2023	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 023081523032691	$-454.11	$1,355.16
07/12/2023	BILL	BOLUNA, SHERRY A TR	$1,809.27	$1,809.27
03/01/2023	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 023030123020569	$-418.26	$0.00
12/28/2022	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 022122823036819	$-418.26	$418.26
09/27/2022	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 022092723035711	$-418.26	$836.52
08/09/2022	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 022080923035321	$-420.65	$1,254.78
07/12/2022	BILL	BOLUNA, SHERRY A TR	$1,675.43	$1,675.43
02/24/2022	PAYMENT	BOLUNA, SHERRY CHECK NUM: EBOX PYMT	$-436.23	$0.00
12/22/2021	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 021122223014965	$-436.23	$436.23
09/22/2021	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 021092223016008	$-436.23	$872.46
08/09/2021	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 021080923022220	$-438.22	$1,308.69
07/14/2021	BILL	BOLUNA, SHERRY A TR	$1,746.91	$1,746.91
02/23/2021	PAYMENT	BOLUNA SHERRY CHECK NUM: 021022323045391	$-417.35	$0.00
12/29/2020	PAYMENT	BOLUNA SHERRY CHECK NUM: 020122923060162	$-417.35	$417.35
09/29/2020	PAYMENT	BOLUNA SHERRY CHECK NUM: 020092923050212	$-417.35	$834.70
08/11/2020	PAYMENT	BOLUNA SHERRY CHECK NUM: 020081123048852	$-417.33	$1,252.05
07/15/2020	BILL	BOLUNA, SHERRY A TR	$1,669.38	$1,669.38
02/27/2020	PAYMENT	BOLUNA SHERRY CHECK NUM: ACH	$-402.40	$0.00
01/02/2020	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 020010223019994	$-402.40	$402.40
10/02/2019	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 019100223046388	$-402.40	$804.80
08/13/2019	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 019081323052162	$-403.57	$1,207.20
07/10/2019	BILL	BOLUNA, SHERRY A TR	$1,610.77	$1,610.77
03/01/2019	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 019030123044686	$-403.08	$0.00
01/03/2019	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 019010323068747	$-403.08	$403.08
09/26/2018	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 018092623025494	$-403.08	$806.16
08/16/2018	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 018081623034157	$-404.27	$1,209.24
07/09/2018	BILL	BOLUNA, SHERRY A TR	$1,613.51	$1,613.51
02/26/2018	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 018022623033803	$-361.89	$0.00
12/26/2017	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 017122623032032	$-361.89	$361.89
09/25/2017	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 017092523032358	$-361.89	$723.78
08/14/2017	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 017081423034592	$-364.65	$1,085.67
07/07/2017	BILL	BOLUNA, SHERRY A TR	$1,450.32	$1,450.32
03/02/2017	PAYMENT	BOLUNA, SHERRY CHECK NUM: 017030223055702	$-343.89	$0.00
03/02/2017	AMENDMENT	Too small to refund	$0.01	$343.89
12/27/2016	PAYMENT	BOLUNA, SHERRY CHECK BANK: WF INTERNET NUM: 016122723031446	$-343.89	$343.88
08/12/2016	PAYMENT	SHERRY BOLUNA CHECK BANK: WF INTERNET NUM: 016081223029076	$-343.90	$687.77
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-343.90	$1,031.67
07/08/2016	BILL	BOLUNA, SHERRY A	$1,375.57	$1,375.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-341.08	$341.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.08	$682.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.11	$1,023.24
07/08/2015	BILL	BOLUNA, SHERRY A	$1,364.35	$1,364.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.16	$337.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.16	$674.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-338.42	$1,011.48
07/10/2014	BILL	BOLUNA, SHERRY A	$1,349.90	$1,349.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-324.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.03	$324.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.03	$648.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.05	$972.09
07/16/2013	BILL	BOLUNA, SHERRY A	$1,296.14	$1,296.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-311.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.73	$311.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.73	$623.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.75	$935.19
07/10/2012	BILL	BOLUNA, SHERRY A	$1,246.94	$1,246.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.79	$302.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.79	$605.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.80	$908.37
07/14/2011	BILL	BOLUNA, SHERRY A	$1,211.17	$1,211.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.14	$318.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.14	$636.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.16	$954.42
07/14/2010	BILL	BOLUNA, SHERRY A	$1,272.58	$1,272.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.11	$307.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.11	$614.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.38	$921.33
07/21/2009	BILL	BOLUNA, SHERRY A	$1,229.71	$1,229.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.12	$284.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.12	$568.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.41	$852.36
07/14/2008	BILL	BOLUNA, SHERRY A	$1,137.77	$1,137.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.63	$275.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.63	$551.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.65	$826.89
07/13/2007	BILL	BOLUNA, SHERRY A	$1,102.54	$1,102.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.61	$278.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.61	$557.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.62	$835.83
07/19/2006	BILL	BOLUNA, SHERRY A	$1,114.45	$1,114.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-260.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-260.87	$260.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.87	$521.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.88	$782.61
07/21/2005	BILL	BOLUNA, SHERRY A	$1,043.49	$1,043.49
03/04/2005	PAYMENT	@	$-260.11	$0.00
12/29/2004	PAYMENT	@	$-260.11	$260.11
10/14/2004	PAYMENT	@	$-260.11	$520.22
08/24/2004	PAYMENT	@	$-260.14	$780.33
07/01/2004	BILL	BOLUNA, SHERRY A @	$1,040.47	$1,040.47
03/10/2004	PAYMENT	@	$-257.75	$0.00
01/09/2004	PAYMENT	@	$-257.75	$257.75
09/15/2003	PAYMENT	@	$-257.75	$515.50
08/04/2003	PAYMENT	@	$-257.75	$773.25
07/01/2003	BILL	BOLUNA, SHERRY A @	$1,031.00	$1,031.00