Tax Account 051-003-022

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Owners

DAMON, ANDREW R
526 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

664822~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-003-022
Account Type	Real Estate
Location	526 SPRING CREEK PKWY
Balance	$1,267.74
Currently Due	$0.00

Account ID

051-003-022

Account Type

Real Estate

Location

526 SPRING CREEK PKWY

Balance

$1,267.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.20
Total	$1,649.20
Paid	$381.46
Balance	$1,267.74
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

$1,649.20

Total

$1,649.20

Paid

$381.46

Balance

$1,267.74

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	$381.46	$0.00	$381.46	$381.46	$0.00
2	10/07/2024	10/17/2024	Due	$422.57	$0.00	$422.57	$0.00	$422.57
3	01/06/2025	01/16/2025	Due	$422.57	$0.00	$422.57	$0.00	$845.14
4	03/03/2025	03/13/2025	Due	$422.60	$0.00	$422.60	$0.00	$1,267.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.97	$0.00	$1,411.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,307.56	$0.00	$1,307.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,370.13	$0.00	$1,370.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,307.49	$0.00	$1,307.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,261.46	$0.00	$1,261.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,264.87	$0.00	$1,264.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,141.54	$0.00	$1,141.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,139.58	$0.00	$1,139.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,125.44	$0.00	$1,125.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,003.12	$0.00	$1,003.12	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.46	$1,267.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.47	$1,649.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935110. REASON: AMENDMENT TO RE 2025	$381.46	$1,524.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.46	$1,143.27
07/10/2024	BILL	DAMON, ANDREW R	$1,524.73	$1,524.73
02/23/2024	PAYMENT	AR DAMON ACH 9070 - 035605986	$-352.39	$0.00
12/28/2023	PAYMENT	AR DAMON ACH 9070 - 035376697	$-352.39	$352.39
09/29/2023	PAYMENT	AR DAMON ACH 9070 - 035079127	$-352.39	$704.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.80	$1,057.17
07/12/2023	BILL	DAMON, ANDREW R	$1,411.97	$1,411.97
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.29	$326.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.29	$652.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.69	$978.87
07/12/2022	BILL	DAMON, ANDREW R	$1,307.56	$1,307.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$342.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$684.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.01	$1,026.12
07/14/2021	BILL	DAMON, ANDREW R	$1,370.13	$1,370.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-326.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.87	$326.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-326.87	$653.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-326.88	$980.61
07/15/2020	BILL	DAMON, ANDREW R	$1,307.49	$1,307.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.07	$315.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.07	$630.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.25	$945.21
07/10/2019	BILL	DAMON, ANDREW R	$1,261.46	$1,261.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.92	$315.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.92	$631.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.11	$947.76
07/09/2018	BILL	DAMON, ANDREW R	$1,264.87	$1,264.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.69	$284.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.69	$569.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.47	$854.07
07/07/2017	BILL	DAMON, ANDREW R	$1,141.54	$1,141.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.89	$284.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.89	$569.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-284.91	$854.67
07/08/2016	BILL	DAMON, ANDREW R	$1,139.58	$1,139.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.36	$281.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.36	$562.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.36	$844.08
07/08/2015	BILL	DAMON, ANDREW R	$1,125.44	$1,125.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.46	$250.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.46	$500.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-251.74	$751.38
07/10/2014	BILL	DAMON, ANDREW R	$1,003.12	$1,003.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-242.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.47	$242.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.47	$484.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.47	$727.41
07/16/2013	BILL	DAMON, ANDREW R	$969.88	$969.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.37	$0.00
12/10/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388151	$-234.37	$234.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-234.37	$468.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-234.38	$703.11
07/10/2012	BILL	WILSON, RICHARD M	$937.49	$937.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.69	$228.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.69	$457.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.72	$686.07
07/14/2011	BILL	WILSON, RICHARD M	$914.79	$914.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-224.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-224.60	$224.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-224.60	$449.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-224.63	$673.80
07/14/2010	BILL	WILSON, RICHARD M	$898.43	$898.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-218.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-218.06	$218.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-218.06	$436.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-219.35	$654.18
07/21/2009	BILL	WILSON, RICHARD M	$873.53	$873.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-210.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-210.64	$210.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-210.64	$421.28
07/21/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4405202	$-211.90	$631.92
07/14/2008	BILL	WILSON, RICHARD M	$843.82	$843.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-204.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-204.56	$204.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-204.56	$409.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-204.58	$613.68
07/13/2007	BILL	WILSON, RICHARD M	$818.26	$818.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-197.68	$0.00
02/02/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 437,2587	$-215.85	$197.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.26	$413.53
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.68	$403.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.91	$600.95
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28316	$-197.68	$593.04
07/19/2006	BILL	THOMAS, MICHAEL D	$790.72	$790.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-191.92	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-191.92	$191.92
10/14/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683716999	$-191.92	$383.84
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225127	$-191.93	$575.76
07/21/2005	BILL	GERVAIS, LEO & LYNNE	$767.69	$767.69
02/16/2005	PAYMENT	@	$-191.45	$0.00
12/15/2004	PAYMENT	@	$-191.45	$191.45
10/05/2004	PAYMENT	@	$-191.45	$382.90
07/27/2004	PAYMENT	@	$-191.45	$574.35
07/01/2004	BILL	GERVAIS, LEO & LYNNE @	$765.80	$765.80
02/04/2004	PAYMENT	@	$-189.80	$0.00
12/18/2003	PAYMENT	@	$-189.80	$189.80
09/08/2003	PAYMENT	@	$-189.80	$379.60
08/19/2003	PAYMENT	@	$-189.81	$569.40
07/01/2003	BILL	ESPINOLA, M CARLOTTA @	$759.21	$759.21