Tax Account 051-005-052

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Owners

FEATHERSTON, REX J ET AL
353 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

Account Summary

Account ID	051-005-052
Account Type	Real Estate
Location	353 SPRING CREEK PLC
Balance	$0.00
Currently Due	$0.00

Account ID

051-005-052

Account Type

Real Estate

Location

353 SPRING CREEK PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.21
Total	$3,194.21
Paid	$3,194.21
Balance	$0.00
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

$3,194.21

Total

$3,194.21

Paid

$3,194.21

Balance

$0.00

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	$733.54	$0.00	$733.54	$733.54	$0.00
2	10/07/2024	10/17/2024	Paid	$820.22	$0.00	$820.22	$820.22	$0.00
3	01/06/2025	01/16/2025	Paid	$820.22	$0.00	$820.22	$820.22	$0.00
4	03/03/2025	03/13/2025	Paid	$820.23	$0.00	$820.23	$820.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.68	$0.00	$2,847.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,764.82	$0.00	$2,764.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,675.16	$0.00	$2,675.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,597.16	$25.97	$2,623.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,520.91	$0.00	$2,520.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,447.51	$0.00	$2,447.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,166.71	$0.00	$2,166.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,068.80	$0.00	$2,068.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,035.30	$0.00	$2,035.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,977.28	$0.00	$1,977.28	$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	2.39	.00	.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
09/26/2024	PAYMENT	FEATHERSTON, REX J & JULIE D CHECK 5955	$-1,727.50	$0.00
08/30/2024	PAYMENT	FEATHERSTON, REX JOHN & JULIE DOVE SYS 386 ORIG: CHECK	$-1,466.71	$1,727.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.16	$3,194.21
08/30/2024	ADJUSTMENT	FEATHERSTON, REX JOHN & JULIE DOVE CHECK 386 VOIDED PAYMENT: 940437. REASON: AMENDMENT TO RE 2025	$1,466.71	$2,933.05
08/16/2024	PAYMENT	FEATHERSTON, REX JOHN & JULIE DOVE CHECK 386	$-1,466.71	$1,466.34
07/10/2024	BILL	FEATHERSTON, REX J ET AL	$2,933.05	$2,933.05
10/02/2023	PAYMENT	FEATHERSTON, JULIE D & REX J CHECK 1092	$-1,422.64	$0.00
09/12/2023	PAYMENT	FEATHERSTON, REX J ET AL CHECK 5931	$-711.32	$1,422.64
08/08/2023	PAYMENT	FEATHERSTON, REX J ET AL CHECK NUM: 361	$-713.72	$2,133.96
07/12/2023	BILL	FEATHERSTON, REX J ET AL	$2,847.68	$2,847.68
08/12/2022	PAYMENT	FEATHERSTON, REX J & JULIE D CHECK NUM: 5911	$-2,764.82	$0.00
07/12/2022	BILL	FEATHERSTON, REX J ET AL	$2,764.82	$2,764.82
08/05/2021	PAYMENT	FEATHERSON, REX J & JULIE D CHECK NUM: 5892	$-2,675.16	$0.00
07/14/2021	BILL	FEATHERSON, REX J & JULIE DOVE	$2,675.16	$2,675.16
01/20/2021	PAYMENT	FEATHERTSON, REX JOHN & JULIE CHECK NUM: 304	$-1,324.55	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.97	$1,324.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-649.29	$1,298.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-649.29	$1,947.87
07/15/2020	BILL	FEATHERSON, REX J & JULIE DOVE	$2,597.16	$2,597.16
02/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16774	$-629.93	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-629.93	$629.93
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-629.93	$1,259.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-631.12	$1,889.79
07/10/2019	BILL	WING, RONNIE J & LYNN M TR	$2,520.91	$2,520.91
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-611.58	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-611.58	$611.58
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-611.58	$1,223.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-612.77	$1,834.74
07/09/2018	BILL	WING, RONNIE J & LYNN M TR	$2,447.51	$2,447.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.99	$540.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.99	$1,081.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.74	$1,622.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$543.74	$2,166.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-543.74	$1,622.97
07/07/2017	BILL	WING, RONNIE J & LYNN M TR	$2,166.71	$2,166.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.20	$517.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.20	$1,034.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.20	$1,551.60
07/08/2016	BILL	WING, RONNIE J & LYNN M TR	$2,068.80	$2,068.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.82	$508.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.82	$1,017.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.84	$1,526.46
07/08/2015	BILL	WING, RONNIE J & LYNN M TR	$2,035.30	$2,035.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.00	$494.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.00	$988.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.28	$1,482.00
07/10/2014	BILL	WING, RONNIE J & LYNN M TR	$1,977.28	$1,977.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.61	$479.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.61	$959.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.64	$1,438.83
07/16/2013	BILL	WING, RONNIE J & LYNN M TR	$1,918.47	$1,918.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.64	$465.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.64	$931.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.67	$1,396.92
07/10/2012	BILL	WING, RONNIE J & LYNN M TR	$1,862.59	$1,862.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.08	$452.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.08	$904.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.10	$1,356.24
07/14/2011	BILL	WING, RONALD J & LYNNM	$1,808.34	$1,808.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.00	$471.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.00	$942.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-471.01	$1,413.00
07/14/2010	BILL	WING, RONALD J & LYNNM	$1,884.01	$1,884.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-459.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-459.94	$459.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-459.94	$919.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-461.22	$1,379.82
07/21/2009	BILL	WING, RONALD J & LYNNM	$1,841.04	$1,841.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-445.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-445.47	$445.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-445.47	$890.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-446.75	$1,336.41
07/14/2008	BILL	WING, RONALD J & LYNNM	$1,783.16	$1,783.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-432.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-432.50	$432.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-432.50	$865.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-432.50	$1,297.50
07/13/2007	BILL	WING, RONALD J & LYNNM	$1,730.00	$1,730.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-422.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-422.59	$422.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-422.59	$845.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-422.59	$1,267.77
07/19/2006	BILL	WING, RONALD J & LYNNM	$1,690.36	$1,690.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-410.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-410.28	$410.28
09/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 20546	$-410.28	$820.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-410.29	$1,230.84
07/21/2005	BILL	WING, RONALD J & LYNNM	$1,641.13	$1,641.13
02/16/2005	PAYMENT	@	$-409.18	$0.00
12/15/2004	PAYMENT	@	$-409.18	$409.18
10/05/2004	PAYMENT	@	$-409.18	$818.36
07/27/2004	PAYMENT	@	$-409.18	$1,227.54
07/01/2004	BILL	WING, RONALD J & LYNN @	$1,636.72	$1,636.72
02/09/2004	PAYMENT	@	$-405.49	$0.00
11/13/2003	PAYMENT	@	$-405.49	$405.49
08/04/2003	PAYMENT	@	$-811.00	$810.98
07/01/2003	BILL	REBER, BEN H & LINDA L @	$1,621.98	$1,621.98