Tax Account 051-002-017

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Owners

LITCHFIELD, NATHAN I & RACHEL
523 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

694397

Account Summary

Account ID	051-002-017
Account Type	Real Estate
Location	523 SPRING CREEK PKWY
Balance	$1,189.11
Currently Due	$0.00

Account ID

051-002-017

Account Type

Real Estate

Location

523 SPRING CREEK PKWY

Balance

$1,189.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.41
Total	$2,320.41
Paid	$1,131.30
Balance	$1,189.11
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

$2,320.41

Total

$2,320.41

Paid

$1,131.30

Balance

$1,189.11

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	$536.77	$0.00	$536.77	$536.77	$0.00
2	10/07/2024	10/17/2024	Paid	$594.53	$0.00	$594.53	$594.53	$0.00
3	01/06/2025	01/16/2025	Due	$594.53	$0.00	$594.53	$0.00	$594.53
4	03/03/2025	03/13/2025	Due	$594.58	$0.00	$594.58	$0.00	$1,189.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.52	$0.00	$1,987.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,840.47	$0.00	$1,840.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,902.64	$0.00	$1,902.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,827.30	$0.00	$1,827.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,763.21	$0.00	$1,763.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,771.70	$0.00	$1,771.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,594.48	$0.00	$1,594.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,603.97	$0.00	$1,603.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,584.09	$0.00	$1,584.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,546.94	$0.00	$1,546.94	$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 -	$-594.53	$1,189.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.77	$1,783.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.08	$2,320.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935954. REASON: AMENDMENT TO RE 2025	$536.77	$2,146.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.77	$1,609.56
07/10/2024	BILL	LITCHFIELD, NATHAN I & RACHEL	$2,146.33	$2,146.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.28	$496.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.28	$992.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.68	$1,488.84
07/12/2023	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,987.52	$1,987.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$459.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$919.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.91	$1,378.56
07/12/2022	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,840.47	$1,840.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.16	$475.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.16	$950.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.16	$1,425.48
07/14/2021	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,902.64	$1,902.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.83	$456.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.83	$913.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.81	$1,370.49
07/15/2020	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,827.30	$1,827.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.51	$440.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.51	$881.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.68	$1,321.53
07/10/2019	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,763.21	$1,763.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.63	$442.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.63	$885.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$1,327.89
07/09/2018	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,771.70	$1,771.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.93	$397.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.93	$795.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.69	$1,193.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.69	$1,594.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.69	$1,193.79
07/07/2017	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,594.48	$1,594.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.99	$400.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.99	$801.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.00	$1,202.97
07/08/2016	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,603.97	$1,603.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.02	$396.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.02	$792.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.03	$1,188.06
07/08/2015	BILL	LITCHFIELD, NATHAN I & RACHEL	$1,584.09	$1,584.09
01/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021761	$-386.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.16	$386.42
08/26/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 47776	$-387.68	$771.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-387.68	$1,159.26
07/10/2014	BILL	WICKENS, JILL SUZANNE	$1,546.94	$1,546.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-375.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.16	$375.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.16	$750.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.18	$1,125.48
07/16/2013	BILL	WICKENS, JILL SUZANNE	$1,500.66	$1,500.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.23	$364.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.23	$728.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.26	$1,092.69
07/10/2012	BILL	WICKENS, JILL SUZANNE	$1,456.95	$1,456.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.84	$353.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.84	$707.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.84	$1,061.52
07/14/2011	BILL	WICKENS, JILL SUZANNE	$1,415.36	$1,415.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.89	$356.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.89	$713.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.89	$1,070.67
07/14/2010	BILL	WICKENS, JILL SUZANNE	$1,427.56	$1,427.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.49	$346.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.49	$692.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.76	$1,039.47
07/21/2009	BILL	WICKENS, JILL SUZANNE	$1,387.23	$1,387.23
01/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 110469	$-335.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.32	$335.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.32	$670.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.61	$1,005.96
07/14/2008	BILL	WICKENS, JILL SUZANNE	$1,342.57	$1,342.57
03/07/2008	PAYMENT	WELLS FARGO CHECK NUM: 901538	$-325.56	$0.00
12/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 100567	$-325.56	$325.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.56	$651.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.56	$976.68
07/13/2007	BILL	WICKENS, JAMES ROBERTJR & JILL	$1,302.24	$1,302.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.24	$319.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.24	$638.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.25	$957.72
07/19/2006	BILL	WICKENS, JAMES ROBERTJR & JILL	$1,276.97	$1,276.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-309.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-309.94	$309.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.94	$619.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.96	$929.82
07/21/2005	BILL	WICKENS, JAMES ROBERTJR & JILL	$1,239.78	$1,239.78
03/04/2005	PAYMENT	@	$-309.07	$0.00
12/29/2004	PAYMENT	@	$-309.07	$309.07
10/14/2004	PAYMENT	@	$-309.07	$618.14
08/24/2004	PAYMENT	@	$-309.09	$927.21
07/01/2004	BILL	WICKENS, JAMES ROBERT @	$1,236.30	$1,236.30
03/10/2004	PAYMENT	@	$-306.24	$0.00
01/09/2004	PAYMENT	@	$-306.24	$306.24
09/15/2003	PAYMENT	@	$-306.24	$612.48
08/06/2003	PAYMENT	@	$-306.26	$918.72
07/01/2003	BILL	WICKENS, JAMES ROBERT @	$1,224.98	$1,224.98