Tax Account 052-001-014

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Owners

TUCKER, CLINTON G & MEGAN D
119 GLENVISTA DR
SPRING CREEK, NV 89815-5102

676599~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-001-014
Account Type	Real Estate
Location	119 GLENVISTA DR
Balance	$1,541.13
Currently Due	$0.00

Account ID

052-001-014

Account Type

Real Estate

Location

119 GLENVISTA DR

Balance

$1,541.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.10
Total	$3,000.10
Paid	$1,458.97
Balance	$1,541.13
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

$3,000.10

Total

$3,000.10

Paid

$1,458.97

Balance

$1,541.13

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	$688.41	$0.00	$688.41	$688.41	$0.00
2	10/07/2024	10/17/2024	Paid	$770.56	$0.00	$770.56	$770.56	$0.00
3	01/06/2025	01/16/2025	Due	$770.56	$0.00	$770.56	$0.00	$770.56
4	03/03/2025	03/13/2025	Due	$770.57	$0.00	$770.57	$0.00	$1,541.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.43	$0.00	$2,672.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,594.66	$0.00	$2,594.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,696.39	$0.00	$2,696.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,663.27	$0.00	$2,663.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,585.09	$0.00	$2,585.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,564.36	$0.00	$2,564.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,947.84	$0.00	$1,947.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,888.45	$0.00	$1,888.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,833.46	$0.00	$1,833.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,781.32	$0.00	$1,781.32	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.56	$1,541.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.41	$2,311.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.57	$3,000.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935118. REASON: AMENDMENT TO RE 2025	$688.41	$2,752.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.41	$2,064.12
07/10/2024	BILL	TUCKER, CLINTON G & MEGAN D	$2,752.53	$2,752.53
02/23/2024	PAYMENT	CG TUCKER ACH 9070 - 035605986	$-667.51	$0.00
12/28/2023	PAYMENT	CG TUCKER ACH 9070 - 035376697	$-667.51	$667.51
09/29/2023	PAYMENT	CG TUCKER ACH 9070 - 035079127	$-667.51	$1,335.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.90	$2,002.53
07/12/2023	BILL	TUCKER, CLINTON G & MEGAN D	$2,672.43	$2,672.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.06	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.06	$648.06
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.06	$1,296.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.48	$1,944.18
07/12/2022	BILL	TUCKER, CLINTON G & MEGAN D	$2,594.66	$2,594.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.60	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.60	$673.60
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.60	$1,347.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-675.59	$2,020.80
07/14/2021	BILL	TUCKER, CLINTON G & MEGAN D	$2,696.39	$2,696.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-665.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-665.82	$665.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-665.82	$1,331.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-665.81	$1,997.46
07/15/2020	BILL	TUCKER, CLINTON G & MEGAN D	$2,663.27	$2,663.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-645.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.98	$645.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.98	$1,291.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.15	$1,937.94
07/10/2019	BILL	TUCKER, CLINTON G & MEGAN D	$2,585.09	$2,585.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.80	$640.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.80	$1,281.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.96	$1,922.40
07/09/2018	BILL	TUCKER, CLINTON G & MEGAN D	$2,564.36	$2,564.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.27	$486.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.27	$972.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.03	$1,458.81
07/07/2017	BILL	TUCKER, CLINTON G & MEGAN D	$1,947.84	$1,947.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.11	$472.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.11	$944.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-472.12	$1,416.33
07/08/2016	BILL	TUCKER, CLINTON G & MEGAN D	$1,888.45	$1,888.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-458.36	$458.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.36	$916.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.38	$1,375.08
07/08/2015	BILL	TUCKER, CLINTON G & MEGAN D	$1,833.46	$1,833.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$445.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$890.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.29	$1,335.03
07/10/2014	BILL	TUCKER, CLINTON G & MEGAN D	$1,781.32	$1,781.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-32.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-32.87	$32.87
07/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012929	$-65.75	$65.74
07/16/2013	BILL	BAILEY & ASSOCIATES LLC	$131.49	$131.49
02/27/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010263	$-131.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	BASTASINI, AMANDA & BRYAN	$121.87	$121.87
08/17/2011	PAYMENT	SPENCER, TONYA & CHAPIN, GARY CHECK NUM: 1492	$-114.42	$0.00
07/14/2011	BILL	SPENCER, TONYA	$114.42	$114.42
08/06/2010	PAYMENT	SPENCER, TONYA CHECK NUM: 1984	$-108.55	$0.00
07/14/2010	BILL	SPENCER, TONYA	$108.55	$108.55
10/26/2009	PAYMENT	SPENCER, TONYA CHECK NUM: 1880	$-77.22	$0.00
09/15/2009	PAYMENT	SPENCER, TONYA CHECK NUM: 1846	$-27.02	$77.22
07/21/2009	BILL	SPENCER, TONYA	$104.24	$104.24
08/20/2008	PAYMENT	NARWHAL CONSTRUCTORS CHECK NUM: 1747	$-92.76	$0.00
07/14/2008	BILL	BASTASINI, BRYAN & AMANDA	$92.76	$92.76
08/07/2007	PAYMENT	BASTASINI, BRYAN & AMANDA CHECK NUM: 1541	$-86.32	$0.00
07/13/2007	BILL	BASTASINI, BRYAN & AMANDA	$86.32	$86.32
09/06/2006	PAYMENT	NARWHAL CONSTRUCTORS CHECK NUM: 1484	$-81.13	$0.00
07/19/2006	BILL	BASTASINI, BRYAN & AMANDA	$81.13	$81.13
09/06/2005	PAYMENT	BASTASINI, BRYAN CHECK NUM: 1363	$-81.04	$0.00
07/21/2005	BILL	BASTASINI, BRYAN & AMANDA	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BASTASINI, BRYAN & AMA @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HIGA, HATSUMI TR @	$81.15	$81.15