Tax Account 051-007-010

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Owners

SNARE, BETH ANN TR
192 VIEWCREST DR
SPRING CREEK, NV 89815-5916

(BETH ANN SNARE FAMILY TRUST

02022022)

801346

Account Summary

Account ID	051-007-010
Account Type	Real Estate
Location	192 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-007-010

Account Type

Real Estate

Location

192 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.64
Total	$1,600.64
Paid	$1,600.64
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

$1,600.64

Total

$1,600.64

Paid

$1,600.64

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	$367.20	$0.00	$367.20	$367.20	$0.00
2	10/07/2024	10/17/2024	Paid	$411.14	$0.00	$411.14	$411.14	$0.00
3	01/06/2025	01/16/2025	Paid	$411.14	$0.00	$411.14	$411.14	$0.00
4	03/03/2025	03/13/2025	Paid	$411.16	$0.00	$411.16	$411.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.88	$0.00	$1,424.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,383.45	$0.00	$1,383.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,412.00	$0.00	$1,412.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.77	$0.00	$1,370.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,330.24	$0.00	$1,330.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,336.02	$0.00	$1,336.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,202.83	$0.00	$1,202.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,149.58	$0.00	$1,149.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,127.80	$0.00	$1,127.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,102.13	$0.00	$1,102.13	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-411.16	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.14	$411.16
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.14	$822.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.20	$1,233.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.10	$1,600.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938360. REASON: AMENDMENT TO RE 2025	$367.20	$1,467.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.20	$1,100.34
07/10/2024	BILL	SNARE, BETH ANN TR	$1,467.54	$1,467.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.62	$355.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.62	$711.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$1,066.86
07/12/2023	BILL	SNARE, BETH ANN TR	$1,424.88	$1,424.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.26	$345.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.26	$690.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.67	$1,035.78
07/12/2022	BILL	SNARE, BETH ANN TR	$1,383.45	$1,383.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.50	$352.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.50	$705.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.50	$1,057.50
07/14/2021	BILL	SNARE, CHARLES R	$1,412.00	$1,412.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-342.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-342.69	$342.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-342.69	$685.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-342.70	$1,028.07
07/15/2020	BILL	SNARE, CHARLES R	$1,370.77	$1,370.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-332.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.27	$332.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.27	$664.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.43	$996.81
07/10/2019	BILL	SNARE, CHARLES R	$1,330.24	$1,330.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.71	$333.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.71	$667.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.89	$1,001.13
07/09/2018	BILL	SNARE, CHARLES R	$1,336.02	$1,336.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.02	$300.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.02	$600.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.77	$900.06
07/07/2017	BILL	SNARE, CHARLES R	$1,202.83	$1,202.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.39	$287.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.39	$574.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.41	$862.17
07/08/2016	BILL	SNARE, CHARLES R	$1,149.58	$1,149.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.95	$281.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$563.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.95	$845.85
07/08/2015	BILL	SNARE, CHARLES R	$1,127.80	$1,127.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$275.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$550.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.50	$825.63
07/10/2014	BILL	SNARE, CHARLES R	$1,102.13	$1,102.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.20	$267.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.20	$534.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.21	$801.60
07/16/2013	BILL	SNARE, CHARLES R	$1,068.81	$1,068.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.42	$259.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.42	$518.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.42	$778.26
07/10/2012	BILL	SNARE, CHARLES R	$1,037.68	$1,037.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.45	$252.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.45	$504.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.48	$757.35
07/14/2011	BILL	SNARE, CHARLES R	$1,009.83	$1,009.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.95	$254.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.95	$509.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.95	$764.85
07/14/2010	BILL	SNARE, CHARLES R	$1,019.80	$1,019.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.88	$241.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.88	$483.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.16	$725.64
07/21/2009	BILL	KUMIEGA, KAREN A	$968.80	$968.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.76	$233.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.76	$233.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.76	$467.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.03	$701.28
07/14/2008	BILL	KUMIEGA, KAREN A	$936.31	$936.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.95	$226.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.95	$453.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.97	$680.85
07/13/2007	BILL	KUMIEGA, KAREN A	$907.82	$907.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.93	$220.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.93	$441.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.95	$662.79
07/19/2006	BILL	KUMIEGA, KAREN A	$883.74	$883.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.50	$0.00
12/30/2005	PAYMENT	PROVIDENT FUNDING CHECK NUM: 609688	$-214.50	$214.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.50	$429.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.50	$643.50
07/21/2005	BILL	KUMLEGA, KAREN A	$858.00	$858.00
03/03/2005	PAYMENT	@	$-213.93	$0.00
01/03/2005	PAYMENT	@	$-213.93	$213.93
10/01/2004	PAYMENT	@	$-213.93	$427.86
08/16/2004	PAYMENT	@	$-213.93	$641.79
07/01/2004	BILL	KUMLEGA, KAREN A @	$855.72	$855.72
02/26/2004	PAYMENT	@	$-212.02	$0.00
01/09/2004	PAYMENT	@	$-212.02	$212.02
10/05/2003	PAYMENT	@	$-212.02	$424.04
08/19/2003	PAYMENT	@	$-212.03	$636.06
07/01/2003	BILL	KUMLEGA, KAREN A @	$848.09	$848.09