Tax Account 051-008-047

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Owners

SORENSEN, JOHN & HEATHER
465 CHARLWOOD LN
SPRING CREEK, NV 89815-5327

708464

Account Summary

Account ID	051-008-047
Account Type	Real Estate
Location	465 CHARLWOOD LN
Balance	$2,136.13
Currently Due	$712.04

Account ID

051-008-047

Account Type

Real Estate

Location

465 CHARLWOOD LN

Balance

$2,136.13

Currently Due

$712.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.99
Total	$2,772.99
Paid	$636.86
Balance	$2,136.13
Due	$712.04
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

$2,772.99

Total

$2,772.99

Paid

$636.86

Balance

$2,136.13

Due

$712.04

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	$636.86	$0.00	$636.86	$636.86	$0.00
2	10/07/2024	10/17/2024	Due	$712.04	$0.00	$712.04	$0.00	$712.04
3	01/06/2025	01/16/2025	Due	$712.04	$0.00	$712.04	$0.00	$1,424.08
4	03/03/2025	03/13/2025	Due	$712.05	$0.00	$712.05	$0.00	$2,136.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.36	$0.00	$2,472.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,400.42	$0.00	$2,400.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,450.39	$0.00	$2,450.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,378.94	$0.00	$2,378.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,309.04	$0.00	$2,309.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,313.10	$0.00	$2,313.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,084.57	$0.00	$2,084.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,996.49	$0.00	$1,996.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,979.48	$0.00	$1,979.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,923.08	$0.00	$1,923.08	$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	$-636.86	$2,136.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.54	$2,772.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933743. REASON: AMENDMENT TO RE 2025	$636.86	$2,546.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.86	$1,909.59
07/10/2024	BILL	SORENSEN, JOHN & HEATHER	$2,546.45	$2,546.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.49	$617.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.49	$1,234.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.89	$1,852.47
07/12/2023	BILL	SORENSEN, JOHN & HEATHER	$2,472.36	$2,472.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.50	$599.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.50	$1,199.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.92	$1,798.50
07/12/2022	BILL	SORENSEN, JOHN & HEATHER	$2,400.42	$2,400.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.10	$612.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.10	$1,224.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.09	$1,836.30
07/14/2021	BILL	SORENSEN, JOHN & HEATHER	$2,450.39	$2,450.39
01/11/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71014833	$-594.74	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26336	$-594.74	$594.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.74	$1,189.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.72	$1,784.22
07/15/2020	BILL	SORENSEN, JOHN & HEATHER	$2,378.94	$2,378.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.97	$576.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.97	$1,153.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-578.13	$1,730.91
07/10/2019	BILL	SORENSEN, JOHN & HEATHER	$2,309.04	$2,309.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-577.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.98	$577.98
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-577.98	$1,155.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.16	$1,733.94
07/09/2018	BILL	SORENSEN, JOHN & HEATHER	$2,313.10	$2,313.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.45	$520.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.45	$1,040.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.22	$1,561.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.22	$2,084.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.22	$1,561.35
07/07/2017	BILL	SORENSEN, JOHN & HEATHER	$2,084.57	$2,084.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-499.12	$499.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.12	$998.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.13	$1,497.36
07/08/2016	BILL	SORENSEN, JOHN & HEATHER	$1,996.49	$1,996.49
02/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029841	$-494.87	$0.00
10/14/2015	PAYMENT	MOLOHON, JOYCE A & DOUGLAS CHECK NUM: 1145	$-989.74	$494.87
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.87	$1,484.61
07/08/2015	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,979.48	$1,979.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.45	$480.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.45	$960.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-481.73	$1,441.35
07/10/2014	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,923.08	$1,923.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-466.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.45	$466.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.45	$932.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.48	$1,399.35
07/16/2013	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,865.83	$1,865.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.87	$452.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.87	$905.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.89	$1,358.61
07/10/2012	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,811.50	$1,811.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.68	$439.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.68	$879.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.70	$1,319.04
07/14/2011	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,758.74	$1,758.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.55	$446.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.55	$893.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.55	$1,339.65
07/14/2010	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,786.20	$1,786.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.54	$433.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.54	$867.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.81	$1,300.62
07/21/2009	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,735.43	$1,735.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.84	$419.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.84	$839.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.11	$1,259.52
07/14/2008	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,680.63	$1,680.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.61	$407.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.61	$815.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.63	$1,222.83
07/13/2007	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,630.46	$1,630.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.06	$418.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.06	$836.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.09	$1,254.18
07/19/2006	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,672.27	$1,672.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-391.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-391.45	$391.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-391.45	$782.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-391.45	$1,174.35
07/21/2005	BILL	MOLOHON, DOUGLAS M & JOYCE A	$1,565.80	$1,565.80
03/04/2005	PAYMENT	@	$-339.99	$0.00
12/29/2004	PAYMENT	@	$-339.99	$339.99
10/14/2004	PAYMENT	@	$-339.99	$679.98
08/24/2004	PAYMENT	@	$-340.01	$1,019.97
07/01/2004	BILL	MOLOHON, DOUGLAS M & J @	$1,359.98	$1,359.98
03/10/2004	PAYMENT	@	$-336.90	$0.00
01/09/2004	PAYMENT	@	$-336.90	$336.90
09/15/2003	PAYMENT	@	$-336.90	$673.80
08/06/2003	PAYMENT	@	$-336.91	$1,010.70
07/01/2003	BILL	MOLOHON, DOUGLAS M & J @	$1,347.61	$1,347.61