Tax Account 052-010-054

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Owners

AGEE, TYLER WAYNE
158 CASCADE DR
SPRING CREEK, NV 89815-5204

801473

Account Summary

Account ID	052-010-054
Account Type	Real Estate
Location	158 CASCADE DR
Balance	$1,060.63
Currently Due	$0.00

Account ID

052-010-054

Account Type

Real Estate

Location

158 CASCADE DR

Balance

$1,060.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.95
Total	$2,064.95
Paid	$1,004.32
Balance	$1,060.63
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

$2,064.95

Total

$2,064.95

Paid

$1,004.32

Balance

$1,060.63

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	$474.02	$0.00	$474.02	$474.02	$0.00
2	10/07/2024	10/17/2024	Paid	$530.30	$0.00	$530.30	$530.30	$0.00
3	01/06/2025	01/16/2025	Due	$530.30	$0.00	$530.30	$0.00	$530.30
4	03/03/2025	03/13/2025	Due	$530.33	$0.00	$530.33	$0.00	$1,060.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.02	$0.00	$1,840.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,786.50	$0.00	$1,786.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,802.08	$0.00	$1,802.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,749.49	$0.00	$1,749.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,697.93	$0.00	$1,697.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,702.29	$0.00	$1,702.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,532.67	$0.00	$1,532.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,443.47	$0.00	$1,443.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,423.92	$0.00	$1,423.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,390.83	$0.00	$1,390.83	$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 -	$-530.30	$1,060.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-474.02	$1,590.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.80	$2,064.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935976. REASON: AMENDMENT TO RE 2025	$474.02	$1,895.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.02	$1,421.13
07/10/2024	BILL	AGEE, TYLER WAYNE	$1,895.15	$1,895.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.40	$459.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.40	$918.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.82	$1,378.20
07/12/2023	BILL	AGEE, TYLER WAYNE	$1,840.02	$1,840.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.02	$446.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.02	$892.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.44	$1,338.06
07/12/2022	BILL	AGEE, TYLER WAYNE	$1,786.50	$1,786.50
02/14/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230548	$-450.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.02	$450.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.02	$900.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.02	$1,350.06
07/14/2021	BILL	HUGHES, OLYNA M	$1,802.08	$1,802.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.37	$437.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.37	$874.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.38	$1,312.11
07/15/2020	BILL	HUGHES, OLYNA M	$1,749.49	$1,749.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$424.19
08/26/2019	PAYMENT	CENLAR CHECK NUM: 678724	$-425.36	$847.21
08/02/2019	PAYMENT	LOAN DEPOT CHECK NUM: 0000023050	$-425.36	$1,272.57
07/10/2019	BILL	DOREN, OLYNA M	$1,697.93	$1,697.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.28	$425.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-425.28	$850.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.45	$1,275.84
07/09/2018	BILL	DOREN, OLYNA M	$1,702.29	$1,702.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.48	$382.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.48	$764.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.23	$1,147.44
07/07/2017	BILL	DOREN, OLYNA M	$1,532.67	$1,532.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$360.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$721.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-360.89	$1,082.58
07/08/2016	BILL	DOREN, OLYNA M	$1,443.47	$1,443.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-355.98	$355.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.98	$711.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.98	$1,067.94
07/08/2015	BILL	DOREN, OLYNA M	$1,423.92	$1,423.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.39	$347.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.39	$694.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-348.66	$1,042.17
07/10/2014	BILL	DOREN, OLYNA M	$1,390.83	$1,390.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.27	$337.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.27	$674.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.28	$1,011.81
07/16/2013	BILL	DOREN, OLYNA M	$1,349.09	$1,349.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-327.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.45	$327.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.45	$654.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.45	$982.35
07/10/2012	BILL	DOREN, OLYNA M	$1,309.80	$1,309.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.04	$318.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.04	$636.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.04	$954.12
07/14/2011	BILL	DOREN, OLYNA M	$1,272.16	$1,272.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.33	$0.00
10/18/2010	PAYMENT	SERVICE LINK CHECK NUM: 52092	$-320.33	$320.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.33	$640.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.36	$960.99
07/14/2010	BILL	DOREN, OLYNA M	$1,281.35	$1,281.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.01	$311.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.01	$622.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.27	$933.03
07/21/2009	BILL	DOREN, OLYNA M	$1,245.30	$1,245.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.87	$300.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.87	$601.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.16	$902.61
07/14/2008	BILL	KUNKEL, KEVIN W & SANDRA M	$1,204.77	$1,204.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.10	$292.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.10	$584.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.12	$876.30
07/13/2007	BILL	KUNKEL, KEVIN W & SANDRA M	$1,168.42	$1,168.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.60	$283.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.60	$567.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.61	$850.80
07/19/2006	BILL	KUNKEL, KEVIN W & SANDRA M	$1,134.41	$1,134.41
02/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 21095	$-275.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-275.34	$275.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.34	$550.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.35	$826.02
07/21/2005	BILL	LEWIS, SIDNEY W	$1,101.37	$1,101.37
03/04/2005	PAYMENT	@	$-274.54	$0.00
12/29/2004	PAYMENT	@	$-274.54	$274.54
10/14/2004	PAYMENT	@	$-274.54	$549.08
08/24/2004	PAYMENT	@	$-274.57	$823.62
07/01/2004	BILL	LEWIS, SIDNEY W @	$1,098.19	$1,098.19
02/26/2004	PAYMENT	@	$-272.04	$0.00
01/09/2004	PAYMENT	@	$-272.04	$272.04
10/05/2003	PAYMENT	@	$-272.04	$544.08
08/19/2003	PAYMENT	@	$-272.07	$816.12
07/01/2003	BILL	LEWIS, SIDNEY W @	$1,088.19	$1,088.19