Tax Account 052-014-014

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Owners

ACKERS, TIMOTHY HOWARD SR
235 FLORA DR
SPRING CREEK, NV 89815-5126

Account Summary

Account ID	052-014-014
Account Type	Real Estate
Location	235 FLORA DR
Balance	$1,075.18
Currently Due	$528.27

Account ID

052-014-014

Account Type

Real Estate

Location

235 FLORA DR

Balance

$1,075.18

Currently Due

$528.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.38
Total	$1,075.18
Paid	$0.00
Balance	$1,075.18
Due	$528.27
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

$1,065.38

Total

$1,075.18

Paid

$0.00

Balance

$1,075.18

Due

$528.27

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	Past due	$245.02	$9.80	$245.02	$0.00	$254.82
2	10/07/2024	10/17/2024	Due	$273.45	$0.00	$273.45	$0.00	$528.27
3	01/06/2025	01/16/2025	Due	$273.45	$0.00	$273.45	$0.00	$801.72
4	03/03/2025	03/13/2025	Due	$273.46	$0.00	$273.46	$0.00	$1,075.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.52	$75.85	$1,026.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$922.90	$0.00	$922.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$962.58	$0.00	$962.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$934.46	$0.00	$934.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$906.64	$0.00	$906.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$920.19	$0.00	$920.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$839.88	$0.00	$839.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$820.37	$0.00	$820.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$813.27	$0.00	$813.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.99	$0.00	$817.99	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$86.41	$1,075.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$988.77
07/10/2024	BILL	ACKERS, TIMOTHY HOWARD SR	$978.97	$978.97
04/30/2024	PAYMENT	TIM ACKERS ONLINE	$-786.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.67	$786.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.70	$744.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$720.57
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.43	$711.09
07/12/2023	BILL	ACKERS, TIMOTHY HOWARD SR	$950.52	$950.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$230.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$460.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.54	$690.36
07/12/2022	BILL	ACKERS, TIMOTHY HOWARD SR	$922.90	$922.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$240.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$480.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.13	$720.45
07/14/2021	BILL	ACKERS, TIMOTHY HOWARD SR	$962.58	$962.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.62	$233.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.62	$467.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.60	$700.86
07/15/2020	BILL	ACKERS, TIMOTHY HOWARD SR	$934.46	$934.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.37	$226.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.37	$452.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.53	$679.11
07/10/2019	BILL	ACKERS, TIMOTHY HOWARD SR	$906.64	$906.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-229.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.75	$229.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-229.75	$459.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.94	$689.25
07/09/2018	BILL	ACKERS, TIMOTHY HOWARD SR	$920.19	$920.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.28	$209.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.28	$418.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.04	$627.84
07/07/2017	BILL	ACKERS, TIMOTHY HOWARD SR	$839.88	$839.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.09	$205.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.09	$410.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-205.10	$615.27
07/08/2016	BILL	ACKERS, TIMOTHY HOWARD SR	$820.37	$820.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-203.31	$203.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.31	$406.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.34	$609.93
07/08/2015	BILL	ACKERS, TIMOTHY HOWARD SR	$813.27	$813.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.18	$204.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.18	$408.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-205.45	$612.54
07/10/2014	BILL	ACKERS, TIMOTHY HOWARD SR	$817.99	$817.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-199.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.65	$199.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.65	$399.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.67	$598.95
07/16/2013	BILL	ACKERS, TIMOTHY HOWARD SR	$798.62	$798.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.83	$194.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.83	$389.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.86	$584.49
07/10/2012	BILL	ACKERS, TIMOTHY HOWARD SR	$779.35	$779.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.55	$191.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.55	$383.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.58	$574.65
07/14/2011	BILL	ACKERS, TIMOTHY HOWARD SR	$766.23	$766.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.77	$188.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.77	$377.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.80	$566.31
07/14/2010	BILL	ACKERS, TIMOTHY HOWARD SR	$755.11	$755.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.27	$183.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.27	$366.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.56	$549.81
07/21/2009	BILL	ACKERS, TIMOTHY HOWARD SR	$734.37	$734.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.86	$176.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.86	$353.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.14	$530.58
07/14/2008	BILL	ACKERS, TIMOTHY HOWARD SR	$708.72	$708.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.93	$171.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.93	$343.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.96	$515.79
07/13/2007	BILL	ACKERS, TIMOTHY HOWARD SR	$687.75	$687.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.50	$175.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.50	$351.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.52	$526.50
07/19/2006	BILL	ACKERS, TIMOTHY HOWARD SR	$702.02	$702.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-164.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-164.33	$164.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.33	$328.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.33	$492.99
07/21/2005	BILL	ACKERS, TIMOTHY HOWARD SR	$657.32	$657.32
03/04/2005	PAYMENT	@	$-163.87	$0.00
12/29/2004	PAYMENT	@	$-163.87	$163.87
10/14/2004	PAYMENT	@	$-163.87	$327.74
08/24/2004	PAYMENT	@	$-163.90	$491.61
07/01/2004	BILL	ACKERS, TIMOTHY HOWARD @	$655.51	$655.51
03/10/2004	PAYMENT	@	$-162.49	$0.00
01/09/2004	PAYMENT	@	$-162.49	$162.49
09/15/2003	PAYMENT	@	$-162.49	$324.98
08/06/2003	PAYMENT	@	$-162.51	$487.47
07/01/2003	BILL	ACKERS, TIMOTHY H & LI @	$649.98	$649.98