Tax Account 051-003-048

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Owners

MAY, EPHRAIM J
240 CHARLWOOD DR
SPRING CREEK, NV 89815-5330

Account Summary

Account ID	051-003-048
Account Type	Real Estate
Location	240 CHARLWOOD DR
Balance	$1,422.04
Currently Due	$0.00

Account ID

051-003-048

Account Type

Real Estate

Location

240 CHARLWOOD DR

Balance

$1,422.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.50
Total	$2,774.50
Paid	$1,352.46
Balance	$1,422.04
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

$2,774.50

Total

$2,774.50

Paid

$1,352.46

Balance

$1,422.04

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	$641.45	$0.00	$641.45	$641.45	$0.00
2	10/07/2024	10/17/2024	Paid	$711.01	$0.00	$711.01	$711.01	$0.00
3	01/06/2025	01/16/2025	Due	$711.01	$0.00	$711.01	$0.00	$711.01
4	03/03/2025	03/13/2025	Due	$711.03	$0.00	$711.03	$0.00	$1,422.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.67	$0.00	$2,374.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,198.95	$0.00	$2,198.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,288.24	$0.00	$2,288.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,187.50	$0.00	$2,187.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,110.89	$0.00	$2,110.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,109.54	$0.00	$2,109.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,885.86	$0.00	$1,885.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,885.82	$0.00	$1,885.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,830.90	$0.00	$1,830.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,778.84	$0.00	$1,778.84	$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 -	$-711.01	$1,422.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-641.45	$2,133.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.05	$2,774.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935109. REASON: AMENDMENT TO RE 2025	$641.45	$2,564.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.45	$1,923.00
07/10/2024	BILL	MAY, EPHRAIM J	$2,564.45	$2,564.45
02/23/2024	PAYMENT	EJ MAY ACH 9070 - 035605986	$-593.07	$0.00
12/28/2023	PAYMENT	EJ MAY ACH 9070 - 035376697	$-593.07	$593.07
09/29/2023	PAYMENT	EJ MAY ACH 9070 - 035079127	$-593.07	$1,186.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.46	$1,779.21
07/12/2023	BILL	MAY, EPHRAIM J	$2,374.67	$2,374.67
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.14	$549.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.14	$1,098.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.53	$1,647.42
07/12/2022	BILL	MAY, EPHRAIM J	$2,198.95	$2,198.95
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.56	$571.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.56	$1,143.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-573.56	$1,714.68
07/14/2021	BILL	MAY, EPHRAIM J	$2,288.24	$2,288.24
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.66	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-543.71	$12.66
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-543.71	$556.37
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-543.71	$1,100.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-543.71	$1,643.79
07/15/2020	BILL	MAY, EPHRAIM J	$2,187.50	$2,187.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-527.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.43	$527.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.11	$1,054.86
07/11/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 2300	$-633.92	$1,476.97
07/10/2019	BILL	MAY, EPHRAIM J & ROXANNA W	$2,110.89	$2,110.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.09	$527.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-527.09	$1,054.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.27	$1,581.27
07/09/2018	BILL	MAY, EPHRAIM J & ROXANNA W	$2,109.54	$2,109.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.77	$470.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.77	$941.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.55	$1,412.31
07/07/2017	BILL	MAY, EPHRAIM J & ROXANNA W	$1,885.86	$1,885.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.45	$471.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.45	$942.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-471.47	$1,414.35
07/08/2016	BILL	MAY, EPHRAIM J & ROXANNA W	$1,885.82	$1,885.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-457.72	$457.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.72	$915.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.74	$1,373.16
07/08/2015	BILL	MAY, EPHRAIM J & ROXANNA W	$1,830.90	$1,830.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.39	$444.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.39	$888.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-445.67	$1,333.17
07/10/2014	BILL	MAY, EPHRAIM J & ROXANNA W	$1,778.84	$1,778.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.45	$431.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.45	$862.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.46	$1,294.35
07/16/2013	BILL	MAY, EPHRAIM J & ROXANNA W	$1,725.81	$1,725.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.88	$418.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.88	$837.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.91	$1,256.64
07/10/2012	BILL	MAY, EPHRAIM J & ROXANNA W	$1,675.55	$1,675.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.68	$406.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.68	$813.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.71	$1,220.04
07/14/2011	BILL	MAY, EPHRAIM J & ROXANNA W	$1,626.75	$1,626.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.96	$399.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.96	$799.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.99	$1,199.88
07/14/2010	BILL	MAY, EPHRAIM J & ROXANNA W	$1,599.87	$1,599.87
01/19/2010	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1500	$-52.60	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$52.60
10/08/2009	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 2854	$-52.76	$52.56
10/08/2009	AMENDMENT	penalty	$1.08	$105.32
10/08/2009	AMENDMENT	remove pen to small	$-1.08	$104.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	CRUMPLER, JOHN E & MARY A	$104.24	$104.24
11/17/2008	PAYMENT	JOHN & MARY CRUMPLER CHECK NUM: 1306	$-101.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	CRUMPLER, JOHN E & MARY A	$92.76	$92.76
08/09/2007	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1186	$-86.32	$0.00
07/13/2007	BILL	CRUMPLER, JOHN E & MARY A	$86.32	$86.32
09/26/2006	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1143	$-84.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CRUMPLER, JOHN E & MARY A	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1102	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1102	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/23/2005	VOID	CRUMPLER, JOHN E & MARY A CHECK NUM: 1102	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CRUMPLER, JOHN E & MARY A	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YNCHAUSTI, A &A @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YNCHAUSTI, A &A @	$81.15	$81.15