Tax Account 052-010-001

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Owners

LOWRY, TODD EVERETT
405 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5310

789094

Account Summary

Account ID	052-010-001
Account Type	Real Estate
Location	405 SPRING CREEK PKWY
Balance	$1,193.80
Currently Due	$0.00

Account ID

052-010-001

Account Type

Real Estate

Location

405 SPRING CREEK PKWY

Balance

$1,193.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.63
Total	$2,323.63
Paid	$1,129.83
Balance	$1,193.80
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

$2,323.63

Total

$2,323.63

Paid

$1,129.83

Balance

$1,193.80

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	$532.94	$0.00	$532.94	$532.94	$0.00
2	10/07/2024	10/17/2024	Paid	$596.89	$0.00	$596.89	$596.89	$0.00
3	01/06/2025	01/16/2025	Due	$596.89	$0.00	$596.89	$0.00	$596.89
4	03/03/2025	03/13/2025	Due	$596.91	$0.00	$596.91	$0.00	$1,193.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.66	$48.78	$2,117.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,008.48	$0.00	$2,008.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,058.34	$0.00	$2,058.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,006.64	$0.00	$2,006.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,947.60	$0.00	$1,947.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,890.92	$0.00	$1,890.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,674.36	$0.00	$1,674.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,604.80	$0.00	$1,604.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,558.06	$0.00	$1,558.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,513.93	$0.00	$1,513.93	$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 -	$-596.89	$1,193.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.94	$1,790.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.98	$2,323.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934011. REASON: AMENDMENT TO RE 2025	$532.94	$2,130.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.94	$1,597.71
07/10/2024	BILL	LOWRY, TODD EVERETT	$2,130.65	$2,130.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.56	$0.00
02/20/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412148750	$-28.02	$516.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$544.58
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.56	$543.50
10/13/2023	PAYMENT	VALON MORTGAGE INC CHECK 2400925727	$-539.74	$1,060.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.94	$1,599.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.56	$1,572.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$2,089.42
07/12/2023	BILL	LOWRY, TODD EVERETT	$2,068.66	$2,068.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.52	$501.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.52	$1,003.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.92	$1,504.56
07/12/2022	BILL	LOWRY, TODD EVERETT	$2,008.48	$2,008.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.09	$514.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.09	$1,028.18
08/13/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80124320	$-516.07	$1,542.27
07/14/2021	BILL	LOWRY, TODD EVERETT	$2,058.34	$2,058.34
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-501.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-501.66	$501.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-501.66	$1,003.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-501.66	$1,504.98
07/15/2020	BILL	LOWRY, TODD EVERETT	$2,006.64	$2,006.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-486.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.61	$486.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.61	$973.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.77	$1,459.83
07/10/2019	BILL	LOWRY, TODD EVERETT	$1,947.60	$1,947.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.44	$472.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.44	$944.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.60	$1,417.32
07/09/2018	BILL	LOWRY, TODD EVERETT	$1,890.92	$1,890.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.90	$417.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.90	$835.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.66	$1,253.70
07/07/2017	BILL	LOWRY, TODD EVERETT	$1,674.36	$1,674.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.20	$401.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.20	$802.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-401.20	$1,203.60
07/08/2016	BILL	LOWRY, TODD EVERETT	$1,604.80	$1,604.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-389.51	$389.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.51	$779.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.53	$1,168.53
07/08/2015	BILL	LOWRY, TODD EVERETT	$1,558.06	$1,558.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.16	$378.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.16	$756.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-379.45	$1,134.48
07/10/2014	BILL	LOWRY, TODD EVERETT	$1,513.93	$1,513.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-367.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.15	$367.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.15	$734.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.16	$1,101.45
07/16/2013	BILL	LOWRY, TODD EVERETT	$1,468.61	$1,468.61
08/02/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386700	$-134.86	$0.00
07/10/2012	BILL	THOMPSON PROPERTY D SERIES LLC	$134.86	$134.86
01/13/2012	PAYMENT	LITTLE, RON & STEPHANIE CREDIT: D	$-284.20	$0.00
01/03/2012	INTEREST	Monthly Interest	$1.00	$284.20
12/01/2011	INTEREST	Monthly Interest	$1.00	$283.20
11/01/2011	INTEREST	Monthly Interest	$1.00	$282.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$281.20
10/03/2011	INTEREST	Monthly Interest	$1.00	$278.03
09/01/2011	INTEREST	Monthly Interest	$1.00	$277.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$276.03
08/01/2011	INTEREST	Monthly Interest	$1.00	$274.76
07/14/2011	BILL	LITTLE, RON & STEPHANIE	$126.62	$273.76
07/05/2011	INTEREST	Monthly Interest	$1.00	$147.14
06/01/2011	INTEREST	Monthly Interest	$1.00	$146.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$145.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$138.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.41	$129.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$124.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$121.32
07/14/2010	BILL	LITTLE, RON & STEPHANIE	$120.12	$120.12
03/30/2010	PAYMENT	LITTLE, RON & STEPHANIE CHECK NUM: 3043	$-132.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.07	$132.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$124.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$119.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$116.41
07/21/2009	BILL	LITTLE, RON & STEPHANIE	$115.22	$115.22
08/13/2008	PAYMENT	HARDY, LEROY W & PATRICIA J TR CHECK NUM: 3453	$-102.95	$0.00
07/14/2008	BILL	HARDY, LEROY W & PATRICIA J TR	$102.95	$102.95
08/08/2007	PAYMENT	HARDY, LEROY W & PATRICIA J TR CHECK NUM: 3069	$-95.92	$0.00
07/13/2007	BILL	HARDY, LEROY W & PATRICIA J TR	$95.92	$95.92
08/08/2006	PAYMENT	BRIDDA, LOUIS & RUTH VTR CHECK NUM: 1717	$-90.15	$0.00
07/19/2006	BILL	BRIDDA, LOUIS & RUTH VTR	$90.15	$90.15
08/24/2005	PAYMENT	BRIDDA, LOUIS & RUTH VTR CHECK NUM: 1636	$-90.04	$0.00
07/21/2005	BILL	BRIDDA, LOUIS & RUTH VTR	$90.04	$90.04
07/19/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	BRIDDA, LOUIS & RUTH V @	$90.18	$90.18
08/12/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	BRIDDA, LOUIS & RUTH V @	$90.17	$90.17