Tax Account 052-013-028

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Owners

GIESENHAGEN, JESSE R ET AL
144 FLORA LN
SPRING CREEK, NV 89815-5101

GIESENHAGEN, LYNNETTE J ET AL

Account Summary

Account ID	052-013-028
Account Type	Real Estate
Location	144 FLORA LN
Balance	$915.05
Currently Due	$0.00

Account ID

052-013-028

Account Type

Real Estate

Location

144 FLORA LN

Balance

$915.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.46
Total	$1,781.46
Paid	$866.41
Balance	$915.05
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

$1,781.46

Total

$1,781.46

Paid

$866.41

Balance

$915.05

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	$408.89	$0.00	$408.89	$408.89	$0.00
2	10/07/2024	10/17/2024	Paid	$457.52	$0.00	$457.52	$457.52	$0.00
3	01/06/2025	01/16/2025	Due	$457.52	$0.00	$457.52	$0.00	$457.52
4	03/03/2025	03/13/2025	Due	$457.53	$0.00	$457.53	$0.00	$915.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.77	$0.00	$1,586.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,540.62	$0.00	$1,540.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,566.32	$0.00	$1,566.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,520.60	$0.00	$1,520.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,475.70	$0.00	$1,475.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,478.38	$0.00	$1,478.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,330.41	$0.00	$1,330.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,207.64	$0.00	$1,207.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,191.16	$0.00	$1,191.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,170.38	$0.00	$1,170.38	$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 -	$-457.52	$915.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.89	$1,372.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.16	$1,781.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935284. REASON: AMENDMENT TO RE 2025	$408.89	$1,634.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.89	$1,225.41
07/10/2024	BILL	GIESENHAGEN, JESSE R ET AL	$1,634.30	$1,634.30
02/23/2024	PAYMENT	JR GIESENHA ACH 9070 - 039600425	$-396.09	$0.00
12/28/2023	PAYMENT	JR GIESENHA ACH 9070 - 039527778	$-396.09	$396.09
09/29/2023	PAYMENT	JR GIESENHA ACH 9070 - 039421349	$-396.09	$792.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.50	$1,188.27
07/12/2023	BILL	GIESENHAGEN, JESSE R ET AL	$1,586.77	$1,586.77
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.55	$384.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.55	$769.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.97	$1,153.65
07/12/2022	BILL	GIESENHAGEN, JESSE R ET AL	$1,540.62	$1,540.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.08	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.08	$391.08
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.08	$782.16
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.08	$1,173.24
07/14/2021	BILL	GIESENHAGEN, JESSE R ET AL	$1,566.32	$1,566.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-380.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-380.15	$380.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-380.15	$760.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-380.15	$1,140.45
07/15/2020	BILL	GIESENHAGEN, JESSE R ET AL	$1,520.60	$1,520.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-368.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.63	$368.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.63	$737.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.81	$1,105.89
07/10/2019	BILL	GIESENHAGEN, JESSE R ET AL	$1,475.70	$1,475.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.30	$369.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-369.30	$738.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.48	$1,107.90
07/09/2018	BILL	GIESENHAGEN, JESSE R ET AL	$1,478.38	$1,478.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.91	$331.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.91	$663.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.68	$995.73
07/07/2017	BILL	GIESENHAGEN, JESSE R ET AL	$1,330.41	$1,330.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$301.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.91	$603.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-301.91	$905.73
07/08/2016	BILL	GIESENHAGEN, JESSE R ET AL	$1,207.64	$1,207.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-297.79	$297.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.79	$595.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.79	$893.37
07/08/2015	BILL	GIESENHAGEN, JESSE R ET AL	$1,191.16	$1,191.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.28	$292.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.28	$584.56
08/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026591248	$-293.54	$876.84
07/10/2014	BILL	GIESENHAGEN, JESSE R ET AL	$1,170.38	$1,170.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.77	$283.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.77	$567.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.77	$851.31
07/16/2013	BILL	GIESENHAGEN, JESSE R ET AL	$1,135.08	$1,135.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.50	$275.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.50	$551.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.52	$826.50
07/10/2012	BILL	GIESENHAGEN, JESSE R ET AL	$1,102.02	$1,102.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.75	$260.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.75	$521.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.76	$782.25
07/14/2011	BILL	GIESENHAGEN, JESSE R ET AL	$1,043.01	$1,043.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.38	$254.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.38	$508.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.38	$763.14
07/14/2010	BILL	GIESENHAGEN, JESSE R ET AL	$1,017.52	$1,017.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.97	$246.97
09/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 114969	$-246.97	$493.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.24	$740.91
07/21/2009	BILL	GIESENHAGEN, JESSE R ET AL	$989.15	$989.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.70	$238.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.70	$477.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.99	$716.10
07/14/2008	BILL	GIESENHAGEN, JESSE R ET AL	$956.09	$956.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.75	$231.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.75	$463.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.76	$695.25
07/13/2007	BILL	GIESENHAGEN, JESSE R ET AL	$927.01	$927.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$220.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$440.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$661.41
07/19/2006	BILL	GIESENHAGEN, JESSE R ET AL	$881.88	$881.88
09/16/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 696436	$-856.19	$0.00
07/21/2005	BILL	FLINT, RODMAN A & BEVERLY A	$856.19	$856.19
08/30/2004	PAYMENT	@	$-853.92	$0.00
07/01/2004	BILL	FLINT, RODMAN A & BEVE @	$853.92	$853.92
09/25/2003	PAYMENT	@	$-1,520.27	$0.00
09/25/2003	PAYMENT	FLINT, RODMAN A & BEVE @	$-2,405.19	$1,520.27
07/01/2003	PENALTY	Penalty 03-04	$673.99	$3,925.46
07/01/2003	BILL	FLINT, RODMAN A & BEVE @	$846.28	$3,251.47
06/30/2003	BILL	Balance Forward @	$2,405.19	$2,405.19