Tax Account 051-008-026

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Owners

DRUSCHKE, PETER & CARRIE
221 VIEWCREST DR
SPRING CREEK, NV 89815-5914

Account Summary

Account ID	051-008-026
Account Type	Real Estate
Location	221 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-026

Account Type

Real Estate

Location

221 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.72
Total	$3,054.73
Paid	$3,054.73
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

$3,021.72

Total

$3,054.73

Paid

$3,054.73

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	$696.09	$0.00	$696.09	$696.09	$0.00
2	10/07/2024	10/17/2024	Paid	$775.21	$0.00	$775.21	$775.21	$0.00
3	01/06/2025	01/16/2025	Paid	$775.21	$0.00	$775.21	$775.21	$0.00
4	03/03/2025	03/13/2025	Paid	$775.21	$33.01	$775.21	$808.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.28	$25.75	$2,603.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,502.28	$0.00	$2,502.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,502.14	$0.00	$2,502.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,429.17	$0.00	$2,429.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,357.81	$0.00	$2,357.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,346.31	$0.00	$2,346.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,106.42	$0.00	$2,106.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,113.63	$0.00	$2,113.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,052.06	$0.00	$2,052.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,993.54	$0.00	$1,993.54	$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
03/26/2025	PAYMENT	"PETER DRUSCHKE" ONLINE	$-808.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$808.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.01	$806.22
01/14/2025	PAYMENT	"PETER DRUSCHKE" ONLINE	$-775.21	$775.21
10/03/2024	PAYMENT	PETER DRUSCHKE ONLINE	$-775.21	$1,550.42
08/30/2024	PAYMENT	"PETER DRUSCHKE" SYS 3933199855 ORIG: ONLINE	$-696.09	$2,325.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.44	$3,021.72
08/30/2024	ADJUSTMENT	"PETER DRUSCHKE" ONLINE 3933199855 VOIDED PAYMENT: 943454. REASON: AMENDMENT TO RE 2025	$696.09	$2,783.28
08/20/2024	PAYMENT	"PETER DRUSCHKE" ONLINE	$-696.09	$2,087.19
07/10/2024	BILL	DRUSCHKE, PETER & CARRIE	$2,783.28	$2,783.28
03/25/2024	PAYMENT	PETER DRUSCHKE ONLINE	$-669.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.75	$669.47
12/13/2023	PAYMENT	MCNEELY, ANN CHECK 2132	$-643.72	$643.72
10/04/2023	PAYMENT	MCNEELY, ANN CARD	$-40.00	$1,287.44
08/30/2023	PAYMENT	MCNEELY, ANN TR CHECK 2083	$-1,000.00	$1,327.44
08/30/2023	PAYMENT	MCNEELY ANN TR EBOX CK - 2083	$-249.84	$2,327.44
07/12/2023	BILL	MCNEELY, ANN TR	$2,577.28	$2,577.28
09/09/2022	PAYMENT	MCNEELY, ANN CHECK NUM: 2005	$-1,874.91	$0.00
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42609	$-627.37	$1,874.91
07/12/2022	BILL	LEWIS, DANICA MARIE & BRYAN	$2,502.28	$2,502.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.04	$625.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.04	$1,250.08
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31976	$-627.02	$1,875.12
07/14/2021	BILL	WALUND, RANDAL T & HEATHER A	$2,502.14	$2,502.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-607.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-607.29	$607.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-607.29	$1,214.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-607.30	$1,821.87
07/15/2020	BILL	WALUND, RANDAL T & HEATHER A	$2,429.17	$2,429.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-589.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.16	$589.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.16	$1,178.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.33	$1,767.48
07/10/2019	BILL	WALUND, RANDAL T & HEATHER A	$2,357.81	$2,357.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.28	$586.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-586.28	$1,172.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.47	$1,758.84
07/09/2018	BILL	WALUND, RANDAL T & HEATHER A	$2,346.31	$2,346.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.91	$525.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.91	$1,051.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.69	$1,577.73
07/07/2017	BILL	WALUND, RANDAL T & HEATHER A	$2,106.42	$2,106.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.40	$528.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.40	$1,056.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-528.43	$1,585.20
07/08/2016	BILL	WALUND, RANDAL T & HEATHER A	$2,113.63	$2,113.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-513.01	$513.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.01	$1,026.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.03	$1,539.03
07/08/2015	BILL	WALUND, RANDAL T & HEATHER A	$2,052.06	$2,052.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.07	$498.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.07	$996.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-499.33	$1,494.21
07/10/2014	BILL	WALUND, RANDAL T & HEATHER A	$1,993.54	$1,993.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-483.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.56	$483.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.56	$967.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.57	$1,450.68
07/16/2013	BILL	WALUND, RANDAL T & HEATHER A	$1,934.25	$1,934.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-469.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.47	$469.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.47	$938.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.49	$1,408.41
07/10/2012	BILL	WALUND, RANDAL T & HEATHER A	$1,877.90	$1,877.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.80	$455.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-455.80	$911.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.80	$1,367.40
07/14/2011	BILL	WALUND, RANDAL T & HEATHER A	$1,823.20	$1,823.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.86	$450.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.86	$901.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.89	$1,352.58
07/14/2010	BILL	WALUND, RANDAL T & HEATHER A	$1,803.47	$1,803.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.73	$437.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-437.73	$875.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.02	$1,313.19
07/21/2009	BILL	WALUND, RANDAL T & HEATHER A	$1,752.21	$1,752.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.91	$423.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.91	$847.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-425.18	$1,271.73
07/14/2008	BILL	WALUND, RANDAL T & HEATHER A	$1,696.91	$1,696.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.31	$360.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.31	$720.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.33	$1,080.93
07/13/2007	BILL	WALUND, RANDAL T & HEATHER A	$1,441.26	$1,441.26
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.67	$0.00
12/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 26815	$-346.67	$346.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.67	$693.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.67	$1,040.01
07/19/2006	BILL	WALDEN, STEPHEN D	$1,386.68	$1,386.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-336.57	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-336.57	$336.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-336.57	$673.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-336.58	$1,009.71
07/21/2005	BILL	WALDEN, STEPHEN D	$1,346.29	$1,346.29
02/14/2005	PAYMENT	@	$-337.09	$0.00
01/03/2005	PAYMENT	@	$-337.09	$337.09
10/01/2004	PAYMENT	@	$-337.09	$674.18
08/11/2004	PAYMENT	@	$-337.12	$1,011.27
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$1,348.39	$1,348.39
09/10/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	RYAN, JOHN Q AGENCY IN @	$81.15	$81.15