Tax Account 051-002-035

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Owners

GENSEAL, RICHARD D & CAROL L
130 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

Account Summary

Account ID	051-002-035
Account Type	Real Estate
Location	130 SPRING CREEK CT
Balance	$1,199.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,199.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.57
Total	$2,335.57
Paid	$1,136.05
Balance	$1,199.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$536.30	$0.00	$536.30	$536.30	$0.00
2	10/07/2024	10/17/2024	Paid	$599.75	$0.00	$599.75	$599.75	$0.00
3	01/06/2025	01/16/2025	Due	$599.75	$0.00	$599.75	$0.00	$599.75	Pay $599.75 Now
4	03/03/2025	03/13/2025	Due	$599.77	$0.00	$599.77	$0.00	$1,199.52	Pay $1,199.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.60	$0.00	$2,081.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,021.04	$0.00	$2,021.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,090.71	$0.00	$2,090.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,067.32	$0.00	$2,067.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,066.04	$0.00	$2,066.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,035.20	$0.00	$2,035.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,801.99	$0.00	$1,801.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,710.63	$0.00	$1,710.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,132.97	$0.00	$1,132.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,101.24	$0.00	$1,101.24	$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 -	$-599.75	$1,199.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.30	$1,799.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.60	$2,335.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935107. REASON: AMENDMENT TO RE 2025	$536.30	$2,143.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.30	$1,607.67
07/10/2024	BILL	GENSEAL, RICHARD D & CAROL L	$2,143.97	$2,143.97
02/23/2024	PAYMENT	RD GENSEAL ACH 9070 - 035605986	$-519.80	$0.00
12/28/2023	PAYMENT	RD GENSEAL ACH 9070 - 035376697	$-519.80	$519.80
09/29/2023	PAYMENT	RD GENSEAL ACH 9070 - 035079127	$-519.80	$1,039.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.20	$1,559.40
07/12/2023	BILL	GENSEAL, RICHARD D & CAROL L	$2,081.60	$2,081.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.66	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.66	$504.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.66	$1,009.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.06	$1,513.98
07/12/2022	BILL	GENSEAL, RICHARD D & CAROL L	$2,021.04	$2,021.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.18	$522.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.18	$1,044.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-524.17	$1,566.54
07/14/2021	BILL	GENSEAL, RICHARD D & CAROL L	$2,090.71	$2,090.71
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-520.22	$506.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-520.22	$1,026.89
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-520.21	$1,547.11
07/15/2020	BILL	GENSEAL, RICHARD D & CAROL L	$2,067.32	$2,067.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-516.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.22	$516.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.22	$1,032.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.38	$1,548.66
07/10/2019	BILL	GENSEAL, RICHARD D & CAROL L	$2,066.04	$2,066.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.51	$508.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.51	$1,017.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.67	$1,525.53
07/09/2018	BILL	GENSEAL, RICHARD D & CAROL L	$2,035.20	$2,035.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.81	$449.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.81	$899.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.56	$1,349.43
07/07/2017	BILL	GENSEAL, RICHARD D & CAROL L	$1,801.99	$1,801.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.65	$427.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.65	$855.30
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-427.68	$1,282.95
07/08/2016	BILL	GENSEAL, RICHARD D & CAROL L	$1,710.63	$1,710.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-283.24	$283.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.24	$566.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.25	$849.72
07/08/2015	BILL	GENSEAL, RICHARD D & CAROL L	$1,132.97	$1,132.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.99	$274.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.99	$549.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.27	$824.97
07/10/2014	BILL	GENSEAL, RICHARD D & CAROL L	$1,101.24	$1,101.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-266.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.98	$266.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.98	$533.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.99	$800.94
07/16/2013	BILL	GENSEAL, RICHARD D & CAROL L	$1,067.93	$1,067.93
02/28/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005517612	$-204.05	$0.00
01/07/2013	PAYMENT	UNIVERSAL AMERICAN MORT CO CHECK NUM: 10743	$-204.05	$204.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.05	$408.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.08	$612.15
07/10/2012	BILL	GENSEAL, RICHARD D & CAROL L	$816.23	$816.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.50	$192.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.50	$385.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.51	$577.50
07/14/2011	BILL	GENSEAL, RICHARD D & CAROL L	$770.01	$770.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.89	$186.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.89	$373.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.90	$560.67
07/14/2010	BILL	GENSEAL, RICHARD D & CAROL L	$747.57	$747.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.45	$181.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.45	$362.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.72	$544.35
07/21/2009	BILL	GENSEAL, RICHARD D & CAROL L	$727.07	$727.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.09	$175.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-175.09	$350.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.36	$525.27
07/14/2008	BILL	GENSEAL, RICHARD D & CAROL L	$701.63	$701.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.99	$169.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.99	$339.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.00	$509.97
07/13/2007	BILL	GENSEAL, RICHARD D & CAROL L	$679.97	$679.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.54	$167.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.54	$335.08
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308866	$-167.54	$502.62
07/19/2006	BILL	GENSEAL, RICHARD D & CAROL L	$670.16	$670.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-162.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-162.66	$162.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.66	$325.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.66	$487.98
07/21/2005	BILL	GENSEAL, RICHARD D & CAROL L	$650.64	$650.64
03/04/2005	PAYMENT	@	$-162.20	$0.00
12/29/2004	PAYMENT	@	$-162.20	$162.20
10/14/2004	PAYMENT	@	$-162.20	$324.40
08/24/2004	PAYMENT	@	$-162.21	$486.60
07/01/2004	BILL	GENSEAL, RICHARD D & C @	$648.81	$648.81
03/10/2004	PAYMENT	@	$-160.75	$0.00
01/09/2004	PAYMENT	@	$-160.75	$160.75
09/15/2003	PAYMENT	@	$-160.75	$321.50
08/06/2003	PAYMENT	@	$-160.77	$482.25
07/01/2003	BILL	GENSEAL, RICHARD D & C @	$643.02	$643.02