Tax Account 052-012-009

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Owners

GOMER, WILLIAM E & QUORTNIE L
318 ASPEN DR
SPRING CREEK, NV 89815-5232

758378

Account Summary

Account ID	052-012-009
Account Type	Real Estate
Location	318 ASPEN DR
Balance	$1,473.03
Currently Due	$491.00

Account ID

052-012-009

Account Type

Real Estate

Location

318 ASPEN DR

Balance

$1,473.03

Currently Due

$491.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.63
Total	$1,912.63
Paid	$439.60
Balance	$1,473.03
Due	$491.00
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

$1,912.63

Total

$1,912.63

Paid

$439.60

Balance

$1,473.03

Due

$491.00

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	$439.60	$0.00	$439.60	$439.60	$0.00
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$491.00
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$982.00
4	03/03/2025	03/13/2025	Due	$491.03	$0.00	$491.03	$0.00	$1,473.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.05	$0.00	$1,706.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,656.43	$0.00	$1,656.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,729.93	$0.00	$1,729.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,679.46	$0.00	$1,679.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,629.94	$0.00	$1,629.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,646.66	$0.00	$1,646.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,490.47	$0.00	$1,490.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,487.95	$0.00	$1,487.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,474.17	$0.00	$1,474.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,455.26	$0.00	$1,455.26	$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	$-439.60	$1,473.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.46	$1,912.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935123. REASON: AMENDMENT TO RE 2025	$439.60	$1,757.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.60	$1,317.57
07/10/2024	BILL	GOMER, WILLIAM E & QUORTNIE L	$1,757.17	$1,757.17
02/23/2024	PAYMENT	WE GOMER ACH 9070 - 035605986	$-425.91	$0.00
12/28/2023	PAYMENT	WE GOMER ACH 9070 - 035376697	$-425.91	$425.91
09/29/2023	PAYMENT	WE GOMER ACH 9070 - 035079127	$-425.91	$851.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.32	$1,277.73
07/12/2023	BILL	GOMER, WILLIAM E & QUORTNIE L	$1,706.05	$1,706.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.51	$413.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.51	$827.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.90	$1,240.53
07/12/2022	BILL	GOMER, WILLIAM E & QUORTNIE L	$1,656.43	$1,656.43
02/25/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032336825	$-431.99	$0.00
11/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35719	$-431.99	$431.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$863.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.96	$1,295.97
07/14/2021	BILL	GOMER, WILLIAM E & QUORTNIE L	$1,729.93	$1,729.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.87	$419.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.87	$839.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.85	$1,259.61
07/15/2020	BILL	GOMER, WILLIAM E & QUORTNIE L	$1,679.46	$1,679.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.19	$407.19
10/03/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41105606	$-407.19	$814.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.37	$1,221.57
07/10/2019	BILL	GOMER, WILLIAM ET AL	$1,629.94	$1,629.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$411.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$822.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.55	$1,234.11
07/09/2018	BILL	GOMER, WILLIAM ET AL	$1,646.66	$1,646.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.93	$371.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.93	$743.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.68	$1,115.79
07/07/2017	BILL	GOMER, WILLIAM ET AL	$1,490.47	$1,490.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.98	$371.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.98	$743.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-372.01	$1,115.94
07/08/2016	BILL	GOMER, WILLIAM ET AL	$1,487.95	$1,487.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-368.54	$368.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.54	$737.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.55	$1,105.62
07/08/2015	BILL	GOMER, WILLIAM ET AL	$1,474.17	$1,474.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.50	$363.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.50	$727.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-364.76	$1,090.50
07/10/2014	BILL	GOMER, WILLIAM ET AL	$1,455.26	$1,455.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-352.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.91	$352.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.91	$705.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.91	$1,058.73
07/16/2013	BILL	GOMER, WILLIAM ET AL	$1,411.64	$1,411.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.63	$342.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.63	$685.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.63	$1,027.89
07/10/2012	BILL	GOMER, WILLIAM ET AL	$1,370.52	$1,370.52
03/21/2012	PAYMENT	BAKELAR, QUORTNIE CREDIT: D	$-13.37	$0.00
03/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128872	$-334.29	$13.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.37	$347.66
01/06/2012	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1362	$-334.29	$334.29
10/06/2011	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1328	$-334.29	$668.58
08/15/2011	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1309	$-334.32	$1,002.87
07/14/2011	BILL	KAD ENTERPRISES LLC	$1,337.19	$1,337.19
08/20/2010	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1195	$-1,412.16	$0.00
07/14/2010	BILL	KAD ENTERPRISES LLC	$1,412.16	$1,412.16
02/22/2010	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1151	$-348.57	$0.00
01/13/2010	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1139	$-348.57	$348.57
09/22/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1118	$-348.57	$697.14
08/31/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1107	$-349.83	$1,045.71
07/21/2009	BILL	KAD ENTERPRISES LLC	$1,395.54	$1,395.54
03/09/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1079	$-323.77	$0.00
01/02/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1070	$-323.77	$323.77
09/29/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1054	$-323.77	$647.54
09/02/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1043	$-325.03	$971.31
07/14/2008	BILL	KAD ENTERPRISES LLC	$1,296.34	$1,296.34
03/03/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1017	$-314.01	$0.00
01/04/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1013	$-314.01	$314.01
09/21/2007	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1010	$-314.01	$628.02
08/28/2007	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1007	$-314.01	$942.03
07/13/2007	BILL	KAD ENTERPRISES LLC	$1,256.04	$1,256.04
03/06/2007	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1004	$-307.25	$0.00
10/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310031	$-307.25	$307.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.25	$614.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.27	$921.75
07/19/2006	BILL	BUNCH, RALPHETTA L	$1,229.02	$1,229.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-298.30	$298.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.30	$596.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.32	$894.90
07/21/2005	BILL	BUNCH, RALPHETTA L	$1,193.22	$1,193.22
03/03/2005	PAYMENT	@	$-297.48	$0.00
01/03/2005	PAYMENT	@	$-297.48	$297.48
10/01/2004	PAYMENT	@	$-297.48	$594.96
08/16/2004	PAYMENT	@	$-297.48	$892.44
07/01/2004	BILL	BUNCH, RALPHETTA L @	$1,189.92	$1,189.92
02/26/2004	PAYMENT	@	$-294.71	$0.00
01/09/2004	PAYMENT	@	$-294.71	$294.71
10/05/2003	PAYMENT	@	$-294.71	$589.42
08/19/2003	PAYMENT	@	$-294.74	$884.13
07/01/2003	BILL	BUNCH, RALPHETTA L @	$1,178.87	$1,178.87