Tax Account 052-014-040

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Owners

CHAMBERS, STEPHEN R TR
238 GLENVISTA DR
SPRING CREEK, NV 89815-5110

(STEPHEN CHAMBERS FAMILY

TRUST 10062014)691078~~~~~~~~~~

Account Summary

Account ID	052-014-040
Account Type	Real Estate
Location	238 GLENVISTA DR
Balance	$841.05
Currently Due	$280.35

Account ID

052-014-040

Account Type

Real Estate

Location

238 GLENVISTA DR

Balance

$841.05

Currently Due

$280.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.96
Total	$1,091.96
Paid	$250.91
Balance	$841.05
Due	$280.35
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

$1,091.96

Total

$1,091.96

Paid

$250.91

Balance

$841.05

Due

$280.35

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	$250.91	$0.00	$250.91	$250.91	$0.00
2	10/07/2024	10/17/2024	Due	$280.35	$0.00	$280.35	$0.00	$280.35
3	01/06/2025	01/16/2025	Due	$280.35	$0.00	$280.35	$0.00	$560.70
4	03/03/2025	03/13/2025	Due	$280.35	$0.00	$280.35	$0.00	$841.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.35	$0.00	$973.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$945.07	$0.00	$945.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$948.16	$0.00	$948.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$920.46	$0.00	$920.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$893.04	$0.00	$893.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$902.47	$0.00	$902.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$820.17	$0.00	$820.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$804.02	$0.00	$804.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$800.41	$0.00	$800.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$800.52	$0.00	$800.52	$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	$-250.91	$841.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.49	$1,091.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932476. REASON: AMENDMENT TO RE 2025	$250.91	$1,002.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.91	$751.56
07/10/2024	BILL	CHAMBERS, STEPHEN R TR	$1,002.47	$1,002.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.74	$242.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.74	$485.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.13	$728.22
07/12/2023	BILL	CHAMBERS, STEPHEN R TR	$973.35	$973.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$235.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$471.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.06	$707.01
07/12/2022	BILL	CHAMBERS, STEPHEN R TR	$945.07	$945.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$236.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$473.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$709.62
07/14/2021	BILL	CHAMBERS, STEPHEN R TR	$948.16	$948.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.12	$230.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.12	$460.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.10	$690.36
07/15/2020	BILL	CHAMBERS, STEPHEN R TR	$920.46	$920.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$222.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$445.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-224.13	$668.91
07/10/2019	BILL	CHAMBERS, STEPHEN R TR	$893.04	$893.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.32	$225.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.32	$450.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.51	$675.96
07/09/2018	BILL	CHAMBERS, STEPHEN R TR	$902.47	$902.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.35	$204.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.35	$408.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.12	$613.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.12	$820.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.12	$613.05
07/07/2017	BILL	CHAMBERS, STEPHEN R TR	$820.17	$820.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.00	$201.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.00	$402.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-201.02	$603.00
07/08/2016	BILL	CHAMBERS, STEPHEN R TR	$804.02	$804.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-200.10	$200.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.10	$400.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.11	$600.30
07/08/2015	BILL	CHAMBERS, STEPHEN R TR	$800.41	$800.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.81	$199.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.81	$399.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-201.09	$599.43
07/10/2014	BILL	CHAMBERS, STEPHEN R	$800.52	$800.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.81	$194.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.81	$389.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.82	$584.43
07/16/2013	BILL	CHAMBERS, STEPHEN R	$779.25	$779.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.73	$189.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.73	$379.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.76	$569.19
07/10/2012	BILL	CHAMBERS, STEPHEN R	$758.95	$758.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.06	$186.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.06	$372.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.06	$558.18
07/14/2011	BILL	CHAMBERS, STEPHEN R	$744.24	$744.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.64	$180.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.64	$361.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.64	$541.92
07/14/2010	BILL	CHAMBERS, STEPHEN R	$722.56	$722.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.37	$175.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.37	$350.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.65	$526.11
07/21/2009	BILL	CHAMBERS, STEPHEN R	$702.76	$702.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.19	$169.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.19	$338.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.46	$507.57
07/14/2008	BILL	CHAMBERS, STEPHEN R	$678.03	$678.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.42	$164.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.42	$328.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-164.45	$493.26
07/13/2007	BILL	CHAMBERS, STEPHEN R	$657.71	$657.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.39	$158.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.39	$316.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.41	$475.17
07/19/2006	BILL	CHAMBERS, STEPHEN R	$633.58	$633.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-153.78	$0.00
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 22717	$-153.78	$153.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-153.78	$307.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-153.79	$461.34
07/21/2005	BILL	COOK, JACK E	$615.13	$615.13
03/04/2005	PAYMENT	@	$-153.37	$0.00
12/29/2004	PAYMENT	@	$-153.37	$153.37
10/14/2004	PAYMENT	@	$-153.37	$306.74
08/24/2004	PAYMENT	@	$-153.40	$460.11
07/01/2004	BILL	COOK, JACK E @	$613.51	$613.51
03/10/2004	PAYMENT	@	$-152.06	$0.00
01/09/2004	PAYMENT	@	$-152.06	$152.06
08/19/2003	PAYMENT	@	$-152.06	$304.12
08/06/2003	PAYMENT	@	$-152.06	$456.18
07/01/2003	BILL	COOK, JACK E @	$608.24	$608.24