Tax Account 051-005-046

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Owners

WILSON, MATTHEW G & WENDY L
672 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5907

801342

Account Summary

Account ID	051-005-046
Account Type	Real Estate
Location	672 SPRING CREEK PKWY
Balance	$2,574.22
Currently Due	$858.07

Account ID

051-005-046

Account Type

Real Estate

Location

672 SPRING CREEK PKWY

Balance

$2,574.22

Currently Due

$858.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,341.77
Total	$3,341.77
Paid	$767.55
Balance	$2,574.22
Due	$858.07
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

$3,341.77

Total

$3,341.77

Paid

$767.55

Balance

$2,574.22

Due

$858.07

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	$767.55	$0.00	$767.55	$767.55	$0.00
2	10/07/2024	10/17/2024	Due	$858.07	$0.00	$858.07	$0.00	$858.07
3	01/06/2025	01/16/2025	Due	$858.07	$0.00	$858.07	$0.00	$1,716.14
4	03/03/2025	03/13/2025	Due	$858.08	$0.00	$858.08	$0.00	$2,574.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.84	$0.00	$2,979.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,893.12	$0.00	$2,893.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,782.20	$0.00	$2,782.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,701.06	$0.00	$2,701.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,621.78	$0.00	$2,621.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,545.45	$0.00	$2,545.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,253.35	$0.00	$2,253.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,185.05	$0.00	$2,185.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,157.15	$0.00	$2,157.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,104.18	$0.00	$2,104.18	$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	.59
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	$-767.55	$2,574.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.62	$3,341.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935113. REASON: AMENDMENT TO RE 2025	$767.55	$3,069.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.55	$2,301.60
07/10/2024	BILL	WILSON, MATTHEW G & WENDY L	$3,069.15	$3,069.15
02/23/2024	PAYMENT	WL WILSON ACH 9070 - 035605986	$-744.36	$0.00
12/28/2023	PAYMENT	WL WILSON ACH 9070 - 035376697	$-744.36	$744.36
09/29/2023	PAYMENT	WL WILSON ACH 9070 - 035079127	$-744.36	$1,488.72
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.76	$2,233.08
07/12/2023	BILL	WILSON, MATTHEW G & WENDY L	$2,979.84	$2,979.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.68	$722.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.68	$1,445.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.08	$2,168.04
07/12/2022	BILL	WILSON, MATTHEW G & WENDY L	$2,893.12	$2,893.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.05	$695.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.05	$1,390.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-697.05	$2,085.15
07/14/2021	BILL	WILSON, WENDY L & MATTHEW G	$2,782.20	$2,782.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-675.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-675.27	$675.27
10/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190504	$-675.27	$1,350.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-675.25	$2,025.81
07/15/2020	BILL	WILSON, WENDY L & MATTHEW G	$2,701.06	$2,701.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-655.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.15	$655.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.15	$1,310.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.33	$1,965.45
07/10/2019	BILL	WILSON, WENDY L & MATTHEW G	$2,621.78	$2,621.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.07	$636.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.07	$1,272.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.24	$1,908.21
07/09/2018	BILL	WILSON, WENDY L & MATTHEW G	$2,545.45	$2,545.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.65	$562.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.65	$1,125.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.40	$1,687.95
07/07/2017	BILL	WILSON, WENDY L & MATTHEW G	$2,253.35	$2,253.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.26	$546.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.26	$1,092.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-546.27	$1,638.78
07/08/2016	BILL	WILSON, WENDY L & MATTHEW G	$2,185.05	$2,185.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.28	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013664680	$-539.28	$539.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.28	$1,078.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.31	$1,617.84
07/08/2015	BILL	WILSON, MATTHEW G & WENDY L	$2,157.15	$2,157.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.73	$525.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.73	$1,051.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-526.99	$1,577.19
07/10/2014	BILL	WILSON, MATTHEW G & WENDY L	$2,104.18	$2,104.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-510.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.41	$510.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.41	$1,020.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.44	$1,531.23
07/16/2013	BILL	WILSON, MATTHEW G & WENDY L	$2,041.67	$2,041.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-495.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.55	$495.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.55	$991.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.55	$1,486.65
07/10/2012	BILL	WILSON, MATTHEW G & WENDY L	$1,982.20	$1,982.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.11	$481.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-481.11	$962.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.14	$1,443.33
07/14/2011	BILL	WILSON, MATTHEW G & WENDY L	$1,924.47	$1,924.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.97	$502.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.97	$1,005.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.98	$1,508.91
07/14/2010	BILL	WILSON, MATTHEW G & WENDY L	$2,011.89	$2,011.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.39	$493.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.39	$986.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.65	$1,480.17
07/21/2009	BILL	WILSON, MATTHEW G & WENDY L	$1,974.82	$1,974.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$477.94	$477.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.94	$477.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.94	$955.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.22	$1,433.82
07/14/2008	BILL	WILSON, MATTHEW G & WENDY L	$1,913.04	$1,913.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.00	$464.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.04	$928.02
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29143	$-464.04	$1,392.06
07/13/2007	BILL	WILSON, MATTHEW G & WENDY L	$1,856.10	$1,856.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-511.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-511.68	$511.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-511.68	$1,023.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-511.68	$1,535.04
07/19/2006	BILL	MUNSON, CRAIG S & TERESA M	$2,046.72	$2,046.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-479.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-479.10	$479.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-479.10	$958.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-479.10	$1,437.30
07/21/2005	BILL	MUNSON, CRAIG S & TERESA M	$1,916.40	$1,916.40
02/16/2005	PAYMENT	@	$-477.78	$0.00
12/15/2004	PAYMENT	@	$-477.78	$477.78
10/05/2004	PAYMENT	@	$-477.78	$955.56
07/27/2004	PAYMENT	@	$-477.80	$1,433.34
07/01/2004	BILL	MUNSON, CRAIG S & TERE @	$1,911.14	$1,911.14
02/04/2004	PAYMENT	@	$-473.44	$0.00
12/18/2003	PAYMENT	@	$-473.44	$473.44
09/22/2003	PAYMENT	@	$-473.44	$946.88
08/11/2003	PAYMENT	@	$-473.44	$1,420.32
07/01/2003	BILL	MUNSON, CRAIG S & TERE @	$1,893.76	$1,893.76