Tax Account 053-005-009

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Owners

ADAMS, JAKE RICHARD TR
496 ASHCROFT DR
SPRING CREEK, NV 89815-6131

(JAKE RICHARD ADAMS LIVING

TRUST 11132015) 705043

Account Summary

Account ID	053-005-009
Account Type	Real Estate
Location	496 ASHCROFT DR
Balance	$1,477.00
Currently Due	$0.00

Account ID

053-005-009

Account Type

Real Estate

Location

496 ASHCROFT DR

Balance

$1,477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.82
Total	$2,908.47
Paid	$1,431.47
Balance	$1,477.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,881.82

Total

$2,908.47

Paid

$1,431.47

Balance

$1,477.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$666.33	$26.65	$666.33	$692.98	$0.00
2	10/07/2024	10/17/2024	Paid	$738.49	$0.00	$738.49	$738.49	$0.00
3	01/06/2025	01/16/2025	Due	$738.49	$0.00	$738.49	$0.00	$738.49
4	03/03/2025	03/13/2025	Due	$738.51	$0.00	$738.51	$0.00	$1,477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.19	$0.00	$2,467.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,284.61	$0.00	$2,284.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,384.70	$0.00	$2,384.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,323.34	$0.00	$2,323.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.01	$0.00	$2,242.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,247.29	$0.00	$2,247.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,020.89	$0.00	$2,020.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,040.87	$0.00	$2,040.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,016.58	$0.00	$2,016.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,948.36	$0.00	$1,948.36	$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
10/09/2024	PAYMENT	CORELOGIC CHECK 412536093	$-26.65	$1,477.00
10/09/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373890	$-738.49	$1,503.65
10/09/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53373891	$-666.33	$2,242.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.46	$2,908.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.65	$2,691.01
07/10/2024	BILL	ADAMS, JAKE RICHARD TR	$2,664.36	$2,664.36
02/23/2024	PAYMENT	JR ADAMS ACH 9070 - 035605986	$-616.20	$0.00
12/28/2023	PAYMENT	JR ADAMS ACH 9070 - 035376697	$-616.20	$616.20
09/29/2023	PAYMENT	JR ADAMS ACH 9070 - 035079127	$-616.20	$1,232.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.59	$1,848.60
07/12/2023	BILL	ADAMS, JAKE RICHARD TR	$2,467.19	$2,467.19
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.55	$570.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.55	$1,141.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.96	$1,711.65
07/12/2022	BILL	ADAMS, JAKE RICHARD TR	$2,284.61	$2,284.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.68	$595.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.68	$1,191.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-597.66	$1,787.04
07/14/2021	BILL	ADAMS, JAKE RICHARD TR	$2,384.70	$2,384.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-580.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-580.84	$580.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-580.84	$1,161.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-580.82	$1,742.52
07/15/2020	BILL	ADAMS, JAKE RICHARD TR	$2,323.34	$2,323.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-560.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.21	$560.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.21	$1,120.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.38	$1,680.63
07/10/2019	BILL	ADAMS, JAKE RICHARD TR	$2,242.01	$2,242.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.53	$561.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.53	$1,123.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.70	$1,684.59
07/09/2018	BILL	ADAMS, JAKE RICHARD TR	$2,247.29	$2,247.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.53	$504.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.53	$1,009.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.30	$1,513.59
07/07/2017	BILL	ADAMS, JAKE RICHARD TR	$2,020.89	$2,020.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.21	$510.21
09/20/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397872	$-510.21	$1,020.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$1,530.63
07/08/2016	BILL	ADAMS, JAKE RICHARD TR	$2,040.87	$2,040.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.14	$504.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.14	$1,008.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.16	$1,512.42
07/08/2015	BILL	ADAMS, JAKE & DUSTY	$2,016.58	$2,016.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.77	$486.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.77	$973.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.05	$1,460.31
07/10/2014	BILL	PITTMAN, ANDREW J	$1,948.36	$1,948.36
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-472.59	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-472.59	$472.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-472.59	$945.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-472.61	$1,417.77
07/16/2013	BILL	PITTMAN, ANDREW J	$1,890.38	$1,890.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-458.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-458.83	$458.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-458.83	$917.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-458.84	$1,376.49
07/10/2012	BILL	PITTMAN, ANDREW J	$1,835.33	$1,835.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-445.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-445.46	$445.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-445.46	$890.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-445.49	$1,336.38
07/14/2011	BILL	PITTMAN, ANDREW J	$1,781.87	$1,781.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-446.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-446.34	$446.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-446.34	$892.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-446.35	$1,339.02
07/14/2010	BILL	PITTMAN, ANDREW J	$1,785.37	$1,785.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-433.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-433.34	$433.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-433.34	$866.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-434.62	$1,300.02
07/21/2009	BILL	PITTMAN, ANDREW J	$1,734.64	$1,734.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-419.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-419.64	$419.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-419.64	$839.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-420.92	$1,258.92
07/14/2008	BILL	PITTMAN, ANDREW J	$1,679.84	$1,679.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-407.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-407.42	$407.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-407.42	$814.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-407.42	$1,222.26
07/13/2007	BILL	PITTMAN, ANDREW J	$1,629.68	$1,629.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-379.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-379.99	$379.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-379.99	$759.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-380.00	$1,139.97
07/19/2006	BILL	PITTMAN, ANDREW J	$1,519.97	$1,519.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-368.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-368.92	$368.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-368.92	$737.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-368.94	$1,106.76
07/21/2005	BILL	PITTMAN, ANDREW J	$1,475.70	$1,475.70
02/16/2005	PAYMENT	@	$-367.82	$0.00
12/15/2004	PAYMENT	@	$-367.82	$367.82
10/05/2004	PAYMENT	@	$-367.82	$735.64
07/27/2004	PAYMENT	@	$-367.84	$1,103.46
07/01/2004	BILL	PITTMAN, ANDREW J @	$1,471.30	$1,471.30
02/04/2004	PAYMENT	@	$-364.40	$0.00
12/18/2003	PAYMENT	@	$-364.40	$364.40
09/22/2003	PAYMENT	@	$-364.40	$728.80
08/11/2003	PAYMENT	@	$-364.41	$1,093.20
07/01/2003	BILL	PITTMAN, ANDREW J @	$1,457.61	$1,457.61