Tax Account 052-013-033

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Owners

MCCULLOUGH, JOHN K & ROBBIN
155 FLORA LN
SPRING CREEK, NV 89815-5101

676413~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-013-033
Account Type	Real Estate
Location	155 FLORA LN
Balance	$625.06
Currently Due	$0.00

Account ID

052-013-033

Account Type

Real Estate

Location

155 FLORA LN

Balance

$625.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.15
Total	$1,217.15
Paid	$592.09
Balance	$625.06
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

$1,217.15

Total

$1,217.15

Paid

$592.09

Balance

$625.06

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	$279.56	$0.00	$279.56	$279.56	$0.00
2	10/07/2024	10/17/2024	Paid	$312.53	$0.00	$312.53	$312.53	$0.00
3	01/06/2025	01/16/2025	Due	$312.53	$0.00	$312.53	$0.00	$312.53
4	03/03/2025	03/13/2025	Due	$312.53	$0.00	$312.53	$0.00	$625.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.91	$0.00	$1,084.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,053.38	$0.00	$1,053.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,092.05	$0.00	$1,092.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,060.16	$0.00	$1,060.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.67	$0.00	$1,028.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,033.98	$0.00	$1,033.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$942.52	$0.00	$942.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$877.97	$0.00	$877.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$867.13	$0.00	$867.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$868.60	$0.00	$868.60	$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 -	$-312.53	$625.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-279.56	$937.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.75	$1,217.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935125. REASON: AMENDMENT TO RE 2025	$279.56	$1,117.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.56	$837.84
07/10/2024	BILL	MCCULLOUGH, JOHN K & ROBBIN	$1,117.40	$1,117.40
02/23/2024	PAYMENT	JK MCCULLOU ACH 9070 - 035605986	$-270.63	$0.00
12/28/2023	PAYMENT	JK MCCULLOU ACH 9070 - 035376697	$-270.63	$270.63
09/29/2023	PAYMENT	JK MCCULLOU ACH 9070 - 035079127	$-270.63	$541.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.02	$811.89
07/12/2023	BILL	MCCULLOUGH, JOHN K & ROBBIN	$1,084.91	$1,084.91
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.74	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.74	$262.74
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.74	$525.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.16	$788.22
07/12/2022	BILL	MCCULLOUGH, JOHN K & ROBBIN	$1,053.38	$1,053.38
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.52	$0.00
01/05/2022	PAYMENT	BOSTON NATIOAL TITLE AGENCY LL CHECK NUM: 25457	$-272.52	$272.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.52	$545.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.49	$817.56
07/14/2021	BILL	MCCULLOUGH, JOHN K & ROBBIN	$1,092.05	$1,092.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-265.04	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-265.04	$265.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-265.04	$530.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-265.04	$795.12
07/15/2020	BILL	MCCULLOUGH, JOHN K & ROBBIN	$1,060.16	$1,060.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-256.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.87	$256.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.87	$513.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.06	$770.61
07/10/2019	BILL	MCCULLOUGH, JOHN K & ROBBIN	$1,028.67	$1,028.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$258.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$516.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.38	$774.60
07/09/2018	BILL	MCCULLOUGH, JOHN K & ROBBIN	$1,033.98	$1,033.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.94	$234.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.94	$469.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.70	$704.82
07/07/2017	BILL	MCCULLOUGH, JOHN K & ROBBIN	$942.52	$942.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.49	$219.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.49	$438.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.50	$658.47
07/08/2016	BILL	MCCULLOUGH, JOHN K & ROBBIN	$877.97	$877.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-216.78	$216.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.78	$433.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.79	$650.34
07/08/2015	BILL	MCCULLOUGH, JOHN K & ROBBIN	$867.13	$867.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.83	$216.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.83	$433.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-218.11	$650.49
07/10/2014	BILL	MCCULLOUGH, JOHN K & ROBBIN	$868.60	$868.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.23	$211.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.23	$422.46
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012786	$-211.23	$633.69
07/16/2013	BILL	COPLING, MARTHA & THOMAS W	$844.92	$844.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.14	$206.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.14	$412.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.15	$618.42
07/10/2012	BILL	COPLING, MARTHA & THOMAS W	$824.57	$824.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.71	$183.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.71	$367.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.71	$551.13
07/14/2011	BILL	COPLING, MARTHA & THOMAS W	$734.84	$734.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$179.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$358.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$537.51
07/14/2010	BILL	COPLING, MARTHA & THOMAS W	$716.68	$716.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-2.80	$173.95
11/06/2009	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 92075	$-927.67	$176.75
11/02/2009	INTEREST	Monthly Interest	$2.80	$1,104.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.46	$1,101.62
10/01/2009	INTEREST	Monthly Interest	$2.80	$1,084.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.01	$1,081.36
09/01/2009	INTEREST	Monthly Interest	$2.80	$1,074.35
08/03/2009	INTEREST	Monthly Interest	$2.80	$1,071.55
07/21/2009	BILL	NATIONSTAR MORTGAGE LLC	$697.06	$1,068.75
07/01/2009	INTEREST	Monthly Interest	$2.80	$371.69
06/01/2009	INTEREST	Monthly Interest	$2.80	$368.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$366.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.78	$359.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.71	$342.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.80	$335.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.09	$503.40
07/14/2008	BILL	GILBERT, TRAVIS & JESSICA	$672.49	$672.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.18	$163.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.18	$326.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.19	$489.54
07/13/2007	BILL	GILBERT, TRAVIS & JESSICA	$652.73	$652.73
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-161.01	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-161.01	$161.01
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-161.01	$322.02
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-161.02	$483.03
07/19/2006	BILL	GILBERT, TRAVIS & JESSICA	$644.05	$644.05
03/06/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 622307	$-150.76	$0.00
01/13/2006	PAYMENT	WILLIAM S EARNHARDT CHECK NUM: 459549	$-150.76	$150.76
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-150.76	$301.52
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-150.76	$452.28
07/21/2005	BILL	GILBERT, TRAVIS & JESSICA	$603.04	$603.04
03/07/2005	PAYMENT	@	$-150.35	$0.00
12/29/2004	PAYMENT	@	$-150.35	$150.35
10/01/2004	PAYMENT	@	$-150.35	$300.70
08/18/2004	PAYMENT	@	$-150.35	$451.05
07/01/2004	BILL	LYELL, DARRELL W & DIA @	$601.40	$601.40
02/27/2004	PAYMENT	@	$-149.09	$0.00
01/05/2004	PAYMENT	@	$-149.09	$149.09
10/08/2003	PAYMENT	@	$-149.09	$298.18
08/18/2003	PAYMENT	@	$-149.12	$447.27
07/01/2003	BILL	LYELL, DARRELL W & DIA @	$596.39	$596.39