Tax Account 051-002-024

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Owners

HUPE, MARISSA
551 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

800718

Account Summary

Account ID	051-002-024
Account Type	Real Estate
Location	551 SPRING CREEK PKWY
Balance	$1,023.30
Currently Due	$0.00

Account ID

051-002-024

Account Type

Real Estate

Location

551 SPRING CREEK PKWY

Balance

$1,023.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,997.17
Total	$1,997.17
Paid	$973.87
Balance	$1,023.30
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

$1,997.17

Total

$1,997.17

Paid

$973.87

Balance

$1,023.30

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	$462.22	$0.00	$462.22	$462.22	$0.00
2	10/07/2024	10/17/2024	Paid	$511.65	$0.00	$511.65	$511.65	$0.00
3	01/06/2025	01/16/2025	Due	$511.65	$0.00	$511.65	$0.00	$511.65
4	03/03/2025	03/13/2025	Due	$511.65	$0.00	$511.65	$0.00	$1,023.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.95	$0.00	$1,710.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,584.39	$0.00	$1,584.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,637.05	$0.00	$1,637.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,589.29	$0.00	$1,589.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,542.39	$0.00	$1,542.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,551.97	$0.00	$1,551.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,399.18	$0.00	$1,399.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,389.13	$0.00	$1,389.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.72	$0.00	$1,379.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,349.51	$0.00	$1,349.51	$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 -	$-511.65	$1,023.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-462.22	$1,534.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.52	$1,997.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932227. REASON: AMENDMENT TO RE 2025	$462.22	$1,847.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.22	$1,385.43
07/10/2024	BILL	HUPE, MARISSA	$1,847.65	$1,847.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.14	$427.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.14	$854.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.53	$1,281.42
07/12/2023	BILL	HUPE, MARISSA	$1,710.95	$1,710.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.50	$395.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.50	$791.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-397.89	$1,186.50
07/12/2022	BILL	HUPE, MARISSA	$1,584.39	$1,584.39
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37337	$-408.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$408.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$817.54
08/12/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 1060385	$-410.74	$1,226.31
07/14/2021	BILL	OFFUTT, BRYAN ANDREW & MELISSA	$1,637.05	$1,637.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.63	$390.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.63	$790.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.64	$1,189.65
07/15/2020	BILL	OFFUTT, BRYAN ANDREW & MELISSA	$1,589.29	$1,589.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.30	$385.30
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13140	$-385.30	$770.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.49	$1,155.90
07/10/2019	BILL	JONES, GUY CHARLES ET AL	$1,542.39	$1,542.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.70	$387.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.70	$775.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.87	$1,163.10
07/09/2018	BILL	JONES, GUY CHARLES ET AL	$1,551.97	$1,551.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.10	$349.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.10	$698.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.88	$1,047.30
07/07/2017	BILL	JONES, GUY CHARLES ET AL	$1,399.18	$1,399.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.28	$347.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.28	$694.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-347.29	$1,041.84
07/08/2016	BILL	JONES, GUY CHARLES ET AL	$1,389.13	$1,389.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-344.93	$344.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.93	$689.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.93	$1,034.79
07/08/2015	BILL	JONES, GUY CHARLES ET AL	$1,379.72	$1,379.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.06	$337.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.06	$674.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-338.33	$1,011.18
07/10/2014	BILL	JONES, GUY CHARLES ET AL	$1,349.51	$1,349.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-327.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$327.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$654.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.26	$981.72
07/16/2013	BILL	JONES, GUY CHARLES ET AL	$1,308.98	$1,308.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$317.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$635.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.72	$953.13
07/10/2012	BILL	JONES, GUY CHARLES ET AL	$1,270.85	$1,270.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.35	$309.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.35	$618.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.36	$928.05
07/14/2011	BILL	PERRY, LEROY G & ANNE M	$1,237.41	$1,237.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.30	$307.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.30	$614.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.30	$921.90
07/14/2010	BILL	PERRY, LEROY G & ANNE M	$1,229.20	$1,229.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.35	$298.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.35	$596.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.61	$895.05
07/21/2009	BILL	PERRY, LEROY G & ANNE M	$1,194.66	$1,194.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.58	$288.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.58	$577.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.85	$865.74
07/14/2008	BILL	PERRY, LEROY G & ANNE M	$1,155.59	$1,155.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.17	$280.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.17	$560.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.20	$840.51
07/13/2007	BILL	PERRY, LEROY G & ANNE M	$1,120.71	$1,120.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$278.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$556.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$835.11
07/19/2006	BILL	PERRY, LEROY G & ANNE M	$1,113.48	$1,113.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-270.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-270.26	$270.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.26	$540.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.27	$810.78
07/21/2005	BILL	PERRY, LEROY G & ANNEM	$1,081.05	$1,081.05
03/04/2005	PAYMENT	@	$-269.52	$0.00
12/29/2004	PAYMENT	@	$-269.52	$269.52
10/14/2004	PAYMENT	@	$-269.52	$539.04
08/24/2004	PAYMENT	@	$-269.53	$808.56
07/01/2004	BILL	PERRY, LEROY G & ANNE @	$1,078.09	$1,078.09
03/10/2004	PAYMENT	@	$-267.08	$0.00
01/09/2004	PAYMENT	@	$-267.08	$267.08
09/15/2003	PAYMENT	@	$-267.08	$534.16
08/06/2003	PAYMENT	@	$-267.11	$801.24
07/01/2003	BILL	PERRY, LEROY G & ANNE @	$1,068.35	$1,068.35