Tax Account 051-003-026

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Owners

PETRI, ROBERT & LISA
542 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

Account Summary

Account ID	051-003-026
Account Type	Real Estate
Location	542 SPRING CREEK PKWY
Balance	$1,914.97
Currently Due	$0.00

Account ID

051-003-026

Account Type

Real Estate

Location

542 SPRING CREEK PKWY

Balance

$1,914.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.95
Total	$2,485.95
Paid	$570.98
Balance	$1,914.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,485.95

Total

$2,485.95

Paid

$570.98

Balance

$1,914.97

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
1	08/19/2024	08/29/2024	Paid	$570.98	$0.00	$570.98	$570.98	$0.00
2	10/07/2024	10/17/2024	Due	$638.32	$0.00	$638.32	$0.00	$638.32
3	01/06/2025	01/16/2025	Due	$638.32	$0.00	$638.32	$0.00	$1,276.64
4	03/03/2025	03/13/2025	Due	$638.33	$0.00	$638.33	$0.00	$1,914.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.48	$0.00	$2,216.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,151.99	$0.00	$2,151.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,233.13	$0.00	$2,233.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,168.00	$0.00	$2,168.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,104.25	$0.00	$2,104.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,109.04	$0.00	$2,109.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,895.21	$0.00	$1,895.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,909.96	$0.00	$1,909.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,889.34	$0.00	$1,889.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,836.25	$0.00	$1,836.25	$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	$-570.98	$1,914.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.05	$2,485.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935280. REASON: AMENDMENT TO RE 2025	$570.98	$2,282.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.98	$1,711.92
07/10/2024	BILL	PETRI, ROBERT & LISA	$2,282.90	$2,282.90
02/23/2024	PAYMENT	R PETRI ACH 9070 - 039600425	$-553.52	$0.00
12/28/2023	PAYMENT	R PETRI ACH 9070 - 039527778	$-553.52	$553.52
09/29/2023	PAYMENT	R PETRI ACH 9070 - 039421349	$-553.52	$1,107.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.92	$1,660.56
07/12/2023	BILL	PETRI, ROBERT & LISA	$2,216.48	$2,216.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.40	$537.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.40	$1,074.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.79	$1,612.20
07/12/2022	BILL	PETRI, ROBERT & LISA	$2,151.99	$2,151.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.79	$557.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.79	$1,115.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.76	$1,673.37
07/14/2021	BILL	PETRI, ROBERT & LISA	$2,233.13	$2,233.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-542.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-542.00	$542.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-542.00	$1,084.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-542.00	$1,626.00
07/15/2020	BILL	PETRI, ROBERT & LISA	$2,168.00	$2,168.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-525.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.77	$525.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.77	$1,051.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.94	$1,577.31
07/10/2019	BILL	PETRI, ROBERT & LISA	$2,104.25	$2,104.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.97	$526.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-526.97	$1,053.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.13	$1,580.91
07/09/2018	BILL	PETRI, ROBERT & LISA	$2,109.04	$2,109.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.11	$473.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.11	$946.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.88	$1,419.33
07/07/2017	BILL	PETRI, ROBERT & LISA	$1,895.21	$1,895.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.49	$477.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.49	$954.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-477.49	$1,432.47
07/08/2016	BILL	PETRI, ROBERT & LISA	$1,909.96	$1,909.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-472.33	$472.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.33	$944.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.35	$1,416.99
07/08/2015	BILL	PETRI, ROBERT & LISA	$1,889.34	$1,889.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.74	$458.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.74	$917.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-460.03	$1,376.22
07/10/2014	BILL	PETRI, ROBERT & LISA	$1,836.25	$1,836.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-445.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.38	$445.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.38	$890.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.40	$1,336.14
07/16/2013	BILL	PETRI, ROBERT & LISA	$1,781.54	$1,781.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.41	$432.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.41	$864.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.43	$1,297.23
07/10/2012	BILL	PETRI, ROBERT & LISA	$1,729.66	$1,729.66
04/23/2012	AMENDMENT	2012 Insts 3-4 Unmarkd Bankrpt	$0.00	$0.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.82	$419.82
11/09/2011	AMENDMENT	2012 Insts 1-2 Unmarkd Bankrpt	$0.00	$839.64
11/09/2011	AMENDMENT	2012 Insts 1-4 Marked Bankrupt	$0.00	$839.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.82	$839.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.82	$1,259.46
07/14/2011	BILL	PETRI, ROBERT & LISA	$1,679.28	$1,679.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.49	$424.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.49	$848.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.51	$1,273.47
07/14/2010	BILL	PETRI, ROBERT & LISA	$1,697.98	$1,697.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.13	$412.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.13	$824.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.40	$1,236.39
07/21/2009	BILL	PETRI, ROBERT & LISA	$1,649.79	$1,649.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.05	$399.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.05	$798.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.33	$1,197.15
07/14/2008	BILL	PETRI, ROBERT & LISA	$1,597.48	$1,597.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.43	$387.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.43	$774.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.44	$1,162.29
07/13/2007	BILL	PETRI, ROBERT & LISA	$1,549.73	$1,549.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.45	$379.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.45	$758.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.45	$1,138.35
07/19/2006	BILL	PETRI, ROBERT & LISA	$1,517.80	$1,517.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-355.29	$0.00
12/08/2005	PAYMENT	RELS SETTLEMENT SERVICES CHECK NUM: 88520	$-355.29	$355.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-355.29	$710.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-355.29	$1,065.87
07/21/2005	BILL	PETRI, ROBERT & LISA	$1,421.16	$1,421.16
03/04/2005	PAYMENT	@	$-354.29	$0.00
12/29/2004	PAYMENT	@	$-354.29	$354.29
09/20/2004	PAYMENT	@	$-354.29	$708.58
07/27/2004	PAYMENT	@	$-354.32	$1,062.87
07/01/2004	BILL	O'DONNELL, EDWARD P & @	$1,417.19	$1,417.19
02/04/2004	PAYMENT	@	$-351.07	$0.00
12/18/2003	PAYMENT	@	$-351.07	$351.07
09/22/2003	PAYMENT	@	$-351.07	$702.14
08/13/2003	PAYMENT	@	$-351.08	$1,053.21
07/01/2003	BILL	O'DONNELL, EDWARD P & @	$1,404.29	$1,404.29