Tax Account 051-005-036

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Owners

ARTRUP, MERCEDES
646 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5904

795327

Account Summary

Account ID	051-005-036
Account Type	Real Estate
Location	646 SPRING CREEK PKWY
Balance	$861.43
Currently Due	$0.00

Account ID

051-005-036

Account Type

Real Estate

Location

646 SPRING CREEK PKWY

Balance

$861.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.39
Total	$1,681.39
Paid	$819.96
Balance	$861.43
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

$1,681.39

Total

$1,681.39

Paid

$819.96

Balance

$861.43

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	$389.26	$0.00	$389.26	$389.26	$0.00
2	10/07/2024	10/17/2024	Paid	$430.70	$0.00	$430.70	$430.70	$0.00
3	01/06/2025	01/16/2025	Due	$430.70	$0.00	$430.70	$0.00	$430.70
4	03/03/2025	03/13/2025	Due	$430.73	$0.00	$430.73	$0.00	$861.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.85	$0.00	$1,440.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,334.30	$0.00	$1,334.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,409.04	$14.15	$1,423.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,377.36	$214.80	$1,592.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,336.64	$0.00	$1,336.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,350.33	$0.00	$1,350.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,137.69	$0.00	$1,137.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,133.00	$0.00	$1,133.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,126.68	$0.00	$1,126.68	$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 -	$-430.70	$861.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.26	$1,292.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.46	$1,681.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938358. REASON: AMENDMENT TO RE 2025	$389.26	$1,555.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.26	$1,166.67
07/10/2024	BILL	ARTRUP, MERCEDES	$1,555.93	$1,555.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.61	$359.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.61	$719.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.02	$1,078.83
07/12/2023	BILL	ARTRUP, MERCEDES	$1,440.85	$1,440.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$332.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$665.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.39	$998.91
07/12/2022	BILL	ARTRUP, MERCEDES	$1,334.30	$1,334.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.76	$351.76
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34372	$-719.67	$703.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.15	$1,423.19
07/14/2021	BILL	ODEH, TONY	$1,409.04	$1,409.04
05/21/2021	PAYMENT	ODEH, FOUAD CHECK NUM: ACH	$-1,585.16	$0.00
05/21/2021	PAYMENT	FOUAD ODEH CHECK NUM: ACH	$-7.00	$1,585.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,592.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$96.98	$1,585.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$62.34	$1,488.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.63	$1,425.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.85	$1,391.21
07/15/2020	BILL	ODEH, TONY	$1,377.36	$1,377.36
09/10/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 1489275	$-333.87	$0.00
09/10/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 1489274	$-333.87	$333.87
09/10/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 1489273	$-333.87	$667.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.03	$1,001.61
07/10/2019	BILL	PAPPAS, MICHAEL J	$1,336.64	$1,336.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.29	$337.29
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-337.29	$674.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.46	$1,011.87
07/09/2018	BILL	PAPPAS, MICHAEL J	$1,350.33	$1,350.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.25	$304.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.25	$608.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.02	$912.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.02	$1,219.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.02	$912.75
07/07/2017	BILL	PAPPAS, MICHAEL J	$1,219.77	$1,219.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.42	$284.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.42	$568.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.43	$853.26
07/08/2016	BILL	PAPPAS, MICHAEL J	$1,137.69	$1,137.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$283.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$566.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$849.75
07/08/2015	BILL	PAPPAS, MICHAEL J	$1,133.00	$1,133.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.35	$281.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.35	$562.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.63	$844.05
07/10/2014	BILL	PAPPAS, MICHAEL J	$1,126.68	$1,126.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-273.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.16	$273.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.16	$546.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.16	$819.48
07/16/2013	BILL	PITMAN, JAMES R & ANNM	$1,092.64	$1,092.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.71	$265.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.71	$531.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.74	$797.13
07/10/2012	BILL	PITMAN, JAMES R & ANNM	$1,062.87	$1,062.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.98	$259.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.98	$519.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.00	$779.94
07/14/2011	BILL	PITMAN, JAMES R & ANNM	$1,039.94	$1,039.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.90	$266.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.90	$533.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.90	$800.70
07/14/2010	BILL	PITMAN, JAMES R & ANNM	$1,067.60	$1,067.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.77	$259.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.77	$519.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.05	$779.31
07/21/2009	BILL	PITMAN, JAMES R & ANNM	$1,040.36	$1,040.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.13	$251.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.13	$502.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.40	$753.39
07/14/2008	BILL	PITMAN, JAMES R & ANNM	$1,005.79	$1,005.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.20	$244.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.20	$488.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.23	$732.60
07/13/2007	BILL	PITMAN, JAMES R & ANNM	$976.83	$976.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.96	$249.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.96	$499.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.99	$749.88
07/19/2006	BILL	PITMAN, JAMES R & ANNM	$999.87	$999.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-234.05	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-234.05	$234.05
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.05	$468.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.06	$702.15
07/21/2005	BILL	PITMAN, JAMES R & ANNM	$936.21	$936.21
03/04/2005	PAYMENT	@	$-233.45	$0.00
12/29/2004	PAYMENT	@	$-233.45	$233.45
10/14/2004	PAYMENT	@	$-233.45	$466.90
08/20/2004	PAYMENT	@	$-233.45	$700.35
07/01/2004	BILL	PITMAN, JAMES R & ANN @	$933.80	$933.80
03/10/2004	PAYMENT	@	$-231.47	$0.00
01/09/2004	PAYMENT	@	$-231.47	$231.47
09/15/2003	PAYMENT	@	$-231.47	$462.94
08/06/2003	PAYMENT	@	$-231.48	$694.41
07/01/2003	BILL	SCHARADIN, CHARLES W & @	$925.89	$925.89