Tax Account 052-015-009

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Owners

WISE, ALLAN A & JUDITH A TR
253 GLENVISTA DR
SPRING CREEK, NV 89815-5109

(ALLAN & JUDY WISE FAMILY

TRUST)

643162

Account Summary

Account ID	052-015-009
Account Type	Real Estate
Location	253 GLENVISTA DR
Balance	$1,067.16
Currently Due	$0.00

Account ID

052-015-009

Account Type

Real Estate

Location

253 GLENVISTA DR

Balance

$1,067.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.19
Total	$2,077.19
Paid	$1,010.03
Balance	$1,067.16
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

$2,077.19

Total

$2,077.19

Paid

$1,010.03

Balance

$1,067.16

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	$476.46	$0.00	$476.46	$476.46	$0.00
2	10/07/2024	10/17/2024	Paid	$533.57	$0.00	$533.57	$533.57	$0.00
3	01/06/2025	01/16/2025	Due	$533.57	$0.00	$533.57	$0.00	$533.57
4	03/03/2025	03/13/2025	Due	$533.59	$0.00	$533.59	$0.00	$1,067.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.74	$0.00	$1,849.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,795.93	$4.82	$1,800.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,791.90	$0.00	$1,791.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,739.61	$0.00	$1,739.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,688.33	$3.63	$1,691.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,691.16	$0.00	$1,691.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,525.45	$0.00	$1,525.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,423.68	$0.00	$1,423.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,382.21	$0.00	$1,382.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,358.67	$0.00	$1,358.67	$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	JUDY WISE EBOX WF - 024100203082877	$-533.57	$1,067.16
08/30/2024	PAYMENT	JUDY WISE SYS WF - 024080803054516 ORIG: EBOX	$-476.46	$1,600.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.04	$2,077.19
08/30/2024	ADJUSTMENT	JUDY WISE EBOX WF - 024080803054516 VOIDED PAYMENT: 924351. REASON: AMENDMENT TO RE 2025	$476.46	$1,905.15
08/08/2024	PAYMENT	JUDY WISE EBOX WF - 024080803054516	$-476.46	$1,428.69
07/10/2024	BILL	WISE, ALLAN A & JUDITH A TR	$1,905.15	$1,905.15
02/20/2024	PAYMENT	JUDY WISE EBOX WF - 024022003080175	$-461.83	$0.00
12/22/2023	PAYMENT	JUDY WISE EBOX WF - 023122203112839	$-461.83	$461.83
09/25/2023	PAYMENT	JUDY WISE EBOX WF - 023092503070113	$-461.83	$923.66
08/03/2023	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 023080303079692	$-464.25	$1,385.49
07/12/2023	BILL	WISE, ALLAN A & JUDITH A TR	$1,849.74	$1,849.74
02/28/2023	PAYMENT	JUDY WISE CHECK NUM: 023022803141769	$-448.38	$0.00
02/28/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$4.82	$448.38
12/05/2022	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 022120503107402	$-450.79	$443.56
09/28/2022	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 022092803074965	$-450.79	$894.35
08/01/2022	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 022080103124778	$-450.79	$1,345.14
07/12/2022	BILL	WISE, ALLAN A & JUDITH A TR	$1,795.93	$1,795.93
02/11/2022	PAYMENT	WISE, JUDY CHECK NUM: EBOX PYMT	$-447.48	$0.00
12/09/2021	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 021120903076321	$-447.48	$447.48
09/21/2021	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 021092103131893	$-447.48	$894.96
08/03/2021	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 021080303177751	$-449.46	$1,342.44
07/14/2021	BILL	WISE, ALLAN A & JUDITH A TR	$1,791.90	$1,791.90
03/02/2021	PAYMENT	JUDY WISE CHECK NUM: 021030203235501	$-434.90	$0.00
12/16/2020	PAYMENT	JUDY WISE CHECK NUM: 020121603113608	$-434.90	$434.90
10/28/2020	AMENDMENT	ADD ADJ	$3.63	$869.80
09/25/2020	PAYMENT	WISE, JUDY CHECK NUM: ACH	$-434.90	$866.17
07/22/2020	PAYMENT	WISE, JUDY CHECK NUM: 020072203095033	$-434.91	$1,301.07
07/15/2020	BILL	WISE, ALLAN A & JUDITH A TR	$1,739.61	$1,735.98
03/03/2020	PAYMENT	WISE JUDY CHECK NUM: ACH	$-423.00	$-3.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$419.37
12/10/2019	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 019121003158793	$-423.00	$419.37
09/30/2019	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 019093003134706	$-423.00	$842.37
07/30/2019	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 019073003114613	$-422.96	$1,265.37
07/10/2019	BILL	WISE, ALLAN A & JUDITH A TR	$1,688.33	$1,688.33
02/21/2019	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 019022103056479	$-422.50	$0.00
12/17/2018	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 018121703054626	$-422.50	$422.50
09/24/2018	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 018092403046500	$-422.50	$845.00
08/02/2018	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 018080203079830	$-423.66	$1,267.50
07/09/2018	BILL	WISE, ALLAN A & JUDITH A TR	$1,691.16	$1,691.16
02/21/2018	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 018022103090437	$-380.67	$0.00
12/15/2017	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 017121503107788	$-380.67	$380.67
09/21/2017	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 017092103039794	$-380.67	$761.34
07/27/2017	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 017072703045292	$-383.44	$1,142.01
07/07/2017	BILL	WISE, ALLAN A & JUDITH A TR	$1,525.45	$1,525.45
02/21/2017	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 017022103049853	$-355.92	$0.00
12/21/2016	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 016122103043858	$-355.92	$355.92
09/26/2016	PAYMENT	JUDY WISE CHECK BANK: WF INTERNET NUM: 016092603046721	$-355.92	$711.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$1,067.76
07/08/2016	BILL	WISE, ALLAN A & JUDITH A TR	$1,423.68	$1,423.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$345.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$691.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.56	$1,036.65
07/08/2015	BILL	WISE, ALLAN A & JUDITH A TR	$1,382.21	$1,382.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.35	$339.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.35	$678.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.62	$1,018.05
07/10/2014	BILL	WISE, ALLAN A & JUDITH A TR	$1,358.67	$1,358.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$329.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$658.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$988.38
07/16/2013	BILL	WISE, ALLAN A & JUDITH A TR	$1,317.86	$1,317.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$319.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$639.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$959.61
07/10/2012	BILL	WISE, ALLAN A & JUDITH A TR	$1,279.48	$1,279.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.35	$304.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.35	$608.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.35	$913.05
07/14/2011	BILL	WISE, ALLAN A & JUDY	$1,217.40	$1,217.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.10	$300.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.10	$600.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.10	$900.30
07/14/2010	BILL	WISE, ALLAN A & JUDY	$1,200.40	$1,200.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.36	$291.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.36	$582.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.63	$874.08
07/21/2009	BILL	WISE, ALLAN A & JUDY	$1,166.71	$1,166.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$281.80	$281.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.80	$281.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.80	$563.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.07	$845.40
07/14/2008	BILL	WISE, ALLAN A & JUDY	$1,128.47	$1,128.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.58	$273.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.58	$547.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.59	$820.74
07/13/2007	BILL	WISE, ALLAN A & JUDY	$1,094.33	$1,094.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.74	$250.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.74	$501.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.76	$752.22
07/19/2006	BILL	WISE, ALLAN A & JUDY	$1,002.98	$1,002.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-243.44	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-243.44	$243.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.44	$486.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.45	$730.32
07/21/2005	BILL	WISE, ALLAN A & JUDY	$973.77	$973.77
03/03/2005	PAYMENT	@	$-242.79	$0.00
01/03/2005	PAYMENT	@	$-242.79	$242.79
10/01/2004	PAYMENT	@	$-242.79	$485.58
08/16/2004	PAYMENT	@	$-242.79	$728.37
07/01/2004	BILL	WISE, ALLAN A & JUDY @	$971.16	$971.16
02/20/2004	PAYMENT	@	$-240.61	$0.00
12/30/2003	PAYMENT	@	$-240.61	$240.61
09/30/2003	PAYMENT	@	$-240.61	$481.22
08/19/2003	PAYMENT	@	$-240.64	$721.83
07/01/2003	BILL	WISE, ALLAN A & JUDY @	$962.47	$962.47