Tax Account 051-008-044

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Owners

CAPURRO, DAVID & CHASITY
171 CHARLWOOD DR
SPRING CREEK, NV 89815-5332

746597

Account Summary

Account ID	051-008-044
Account Type	Real Estate
Location	171 CHARLWOOD DR
Balance	$2,523.36
Currently Due	$841.10

Account ID

051-008-044

Account Type

Real Estate

Location

171 CHARLWOOD DR

Balance

$2,523.36

Currently Due

$841.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.88
Total	$3,286.88
Paid	$763.52
Balance	$2,523.36
Due	$841.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,286.88

Total

$3,286.88

Paid

$763.52

Balance

$2,523.36

Due

$841.10

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$763.52	$0.00	$763.52	$763.52	$0.00
2	10/07/2024	10/17/2024	Due	$841.10	$0.00	$841.10	$0.00	$841.10
3	01/06/2025	01/16/2025	Due	$841.10	$0.00	$841.10	$0.00	$1,682.20
4	03/03/2025	03/13/2025	Due	$841.16	$0.00	$841.16	$0.00	$2,523.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.82	$0.00	$2,826.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,221.11	$0.00	$2,221.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,241.79	$0.00	$2,241.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,147.82	$0.00	$2,147.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,072.59	$0.00	$2,072.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,075.82	$0.00	$2,075.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,862.88	$0.00	$1,862.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,800.14	$0.00	$1,800.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,766.91	$0.00	$1,766.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,723.66	$0.00	$1,723.66	$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	$-763.52	$2,523.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.12	$3,286.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934601. REASON: AMENDMENT TO RE 2025	$763.52	$3,052.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.52	$2,289.24
07/10/2024	BILL	CAPURRO, DAVID & CHASITY	$3,052.76	$3,052.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.10	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116340	$-706.10	$706.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.10	$1,412.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.52	$2,118.30
07/12/2023	BILL	CAPURRO, DAVID & CHASITY	$2,826.82	$2,826.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.68	$554.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.68	$1,109.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.07	$1,664.04
07/12/2022	BILL	CAPURRO, DAVID & CHASITY	$2,221.11	$2,221.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.95	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.95	$559.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.95	$1,119.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-561.94	$1,679.85
07/14/2021	BILL	CAPURRO, DAVID & CHASITY	$2,241.79	$2,241.79
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-536.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-536.96	$536.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-536.96	$1,073.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-536.94	$1,610.88
07/15/2020	BILL	CAPURRO, DAVID & CHASITY	$2,147.82	$2,147.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-517.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.85	$517.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.85	$1,035.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.04	$1,553.55
07/10/2019	BILL	CAPURRO, DAVID & CHASITY	$2,072.59	$2,072.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.46	$0.00
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5761	$-518.86	$518.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.66	$1,037.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.84	$1,555.98
07/09/2018	BILL	NORDSTROM, DAVID M & MELISSA A	$2,075.82	$2,075.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.03	$465.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.03	$930.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.79	$1,395.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$467.79	$1,862.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-467.79	$1,395.09
07/07/2017	BILL	NORDSTROM, DAVID M & MELISSA A	$1,862.88	$1,862.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.03	$450.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.03	$900.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$1,350.09
07/08/2016	BILL	NORDSTROM, DAVID M & MELISSA A	$1,800.14	$1,800.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.72	$441.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.72	$883.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.75	$1,325.16
07/08/2015	BILL	NORDSTROM, DAVID M & MELISSA A	$1,766.91	$1,766.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-430.60	$430.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.60	$861.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.86	$1,291.80
07/10/2014	BILL	NORDSTROM, DAVID M & MELISSA A	$1,723.66	$1,723.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.00	$413.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.00	$826.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.02	$1,239.00
07/16/2013	BILL	NORDSTROM, DAVID M & MELISSA A	$1,652.02	$1,652.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$398.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$797.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$1,195.62
07/10/2012	BILL	NORDSTROM, DAVID M & MELISSA A	$1,594.16	$1,594.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.09	$374.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.09	$748.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.11	$1,122.27
07/14/2011	BILL	NORDSTROM, DAVID M & MELISSA A	$1,496.38	$1,496.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.36	$375.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.36	$750.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.39	$1,126.08
07/14/2010	BILL	STRICKLER, BARRY JOHN& HELEN C	$1,501.47	$1,501.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.43	$364.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.43	$728.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.71	$1,093.29
07/21/2009	BILL	STRICKLER, BARRY JOHN& HELEN C	$1,459.00	$1,459.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.74	$352.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.74	$705.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.02	$1,058.22
07/14/2008	BILL	STRICKLER, BARRY JOHN& HELEN C	$1,412.24	$1,412.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.47	$342.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.47	$684.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.47	$1,027.41
07/13/2007	BILL	STRICKLER, BARRY JOHN& HELEN C	$1,369.88	$1,369.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.12	$338.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.12	$676.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.14	$1,014.36
07/19/2006	BILL	STRICKLER, BARRY JOHN& HELEN C	$1,352.50	$1,352.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-328.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-328.27	$328.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.27	$656.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.30	$984.81
07/21/2005	BILL	STRICKLER, BARRY JOHN& HELEN C	$1,313.11	$1,313.11
03/04/2005	PAYMENT	@	$-327.37	$0.00
12/29/2004	PAYMENT	@	$-327.37	$327.37
10/14/2004	PAYMENT	@	$-327.37	$654.74
08/24/2004	PAYMENT	@	$-327.37	$982.11
07/01/2004	BILL	STRICKLER, BARRY JOHN @	$1,309.48	$1,309.48
09/22/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	BAILEY, DOUGLAS W & KA @	$81.15	$81.15