Tax Account 051-008-036

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Owners

SPILLMAN, MICHAEL S & TAMMY J
462 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5309

Account Summary

Account ID	051-008-036
Account Type	Real Estate
Location	462 SPRING CREEK PKWY
Balance	$2,252.98
Currently Due	$750.99

Account ID

051-008-036

Account Type

Real Estate

Location

462 SPRING CREEK PKWY

Balance

$2,252.98

Currently Due

$750.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,923.94
Total	$2,923.94
Paid	$670.96
Balance	$2,252.98
Due	$750.99
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

$2,923.94

Total

$2,923.94

Paid

$670.96

Balance

$2,252.98

Due

$750.99

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	$670.96	$0.00	$670.96	$670.96	$0.00
2	10/07/2024	10/17/2024	Due	$750.99	$0.00	$750.99	$0.00	$750.99
3	01/06/2025	01/16/2025	Due	$750.99	$0.00	$750.99	$0.00	$1,501.98
4	03/03/2025	03/13/2025	Due	$751.00	$0.00	$751.00	$0.00	$2,252.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.49	$0.00	$2,604.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,528.70	$0.00	$2,528.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,564.55	$0.00	$2,564.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,489.75	$0.00	$2,489.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,416.63	$0.00	$2,416.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,417.43	$0.00	$2,417.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,169.51	$0.00	$2,169.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,046.43	$0.00	$2,046.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,995.32	$0.00	$1,995.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,938.46	$0.00	$1,938.46	$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	$-670.96	$2,252.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.39	$2,923.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935117. REASON: AMENDMENT TO RE 2025	$670.96	$2,682.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.96	$2,011.59
07/10/2024	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,682.55	$2,682.55
02/23/2024	PAYMENT	M SPILLMAN ACH 9070 - 035605986	$-650.52	$0.00
12/28/2023	PAYMENT	M SPILLMAN ACH 9070 - 035376697	$-650.52	$650.52
09/29/2023	PAYMENT	M SPILLMAN ACH 9070 - 035079127	$-650.52	$1,301.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.93	$1,951.56
07/12/2023	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,604.49	$2,604.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.57	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.57	$631.57
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.57	$1,263.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.99	$1,894.71
07/12/2022	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,528.70	$2,528.70
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.64	$640.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.64	$1,281.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-642.63	$1,921.92
07/14/2021	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,564.55	$2,564.55
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-622.44	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-622.44	$622.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-622.44	$1,244.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-622.43	$1,867.32
07/15/2020	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,489.75	$2,489.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-603.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.86	$603.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.86	$1,207.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.05	$1,811.58
07/10/2019	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,416.63	$2,416.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.06	$604.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.06	$1,208.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.25	$1,812.18
07/09/2018	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,417.43	$2,417.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.69	$541.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.69	$1,083.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.44	$1,625.07
07/07/2017	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,169.51	$2,169.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$511.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$1,023.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-511.63	$1,534.80
07/08/2016	BILL	SPILLMAN, MICHAEL S & TAMMY J	$2,046.43	$2,046.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-498.83	$498.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.83	$997.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.83	$1,496.49
07/08/2015	BILL	SPILLMAN, MICHAEL S & TAMMY J	$1,995.32	$1,995.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.30	$484.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.30	$968.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-485.56	$1,452.90
07/10/2014	BILL	SPILLMAN, MICHAEL S & TAMMY J	$1,938.46	$1,938.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-470.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.19	$470.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.19	$940.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.21	$1,410.57
07/16/2013	BILL	SPILLMAN, MICHAEL S & TAMMY J	$1,880.78	$1,880.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-456.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.50	$456.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.50	$913.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.51	$1,369.50
07/10/2012	BILL	SPILLMAN, MICHAEL S & TAMMY J	$1,826.01	$1,826.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.20	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-443.20	$443.20
09/07/2011	PAYMENT	SERVICELINK CHECK NUM: 93011	$-443.20	$886.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.23	$1,329.60
07/14/2011	BILL	SPILLMAN, MICHAEL S & TAMMY J	$1,772.83	$1,772.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.64	$454.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.64	$909.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.64	$1,363.92
07/14/2010	BILL	SPILLMAN, MICHAEL S & TAMMY J	$1,818.56	$1,818.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.73	$445.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.73	$891.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.02	$1,337.19
07/21/2009	BILL	SPILLMAN, MICHAEL S & TAMMY J	$1,784.21	$1,784.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.04	$0.00
11/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108926	$-421.04	$421.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-421.04	$842.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-422.31	$1,263.12
07/14/2008	BILL	WALTON, DAVID K II & ROBIN A	$1,685.43	$1,685.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-408.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-408.78	$408.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-408.78	$817.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-408.78	$1,226.34
07/13/2007	BILL	WALTON, DAVID K II & ROBIN A	$1,635.12	$1,635.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-399.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-399.60	$399.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-399.60	$799.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-399.61	$1,198.80
07/19/2006	BILL	WALTON, DAVID K II & ROBIN A	$1,598.41	$1,598.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-387.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-387.96	$387.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-387.96	$775.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-387.97	$1,163.88
07/21/2005	BILL	WALTON, DAVID K II & ROBIN A	$1,551.85	$1,551.85
01/04/2005	PAYMENT	@	$-84.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.84	$84.01
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$81.17	$81.17
04/14/2004	PAYMENT	@	$-93.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.17	$93.32
07/01/2003	BILL	HENDZEL, DEBORAH J @	$81.15	$81.15