Tax Account 053-005-020

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Owners

WELLENDORF, PETER C
706 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

796866

Account Summary

Account ID	053-005-020
Account Type	Real Estate
Location	706 SPRING CREEK PKWY
Balance	$1,255.74
Currently Due	$0.00

Account ID

053-005-020

Account Type

Real Estate

Location

706 SPRING CREEK PKWY

Balance

$1,255.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.26
Total	$2,445.26
Paid	$1,189.52
Balance	$1,255.74
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

$2,445.26

Total

$2,445.26

Paid

$1,189.52

Balance

$1,255.74

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	$561.67	$0.00	$561.67	$561.67	$0.00
2	10/07/2024	10/17/2024	Paid	$627.85	$0.00	$627.85	$627.85	$0.00
3	01/06/2025	01/16/2025	Due	$627.85	$0.00	$627.85	$0.00	$627.85
4	03/03/2025	03/13/2025	Due	$627.89	$0.00	$627.89	$0.00	$1,255.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.19	$0.00	$2,180.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,116.76	$0.00	$2,116.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,060.37	$0.00	$2,060.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,008.41	$0.00	$2,008.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,949.31	$73.05	$2,022.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,955.34	$0.00	$1,955.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,765.97	$0.00	$1,765.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,775.10	$0.00	$1,775.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,723.40	$0.01	$1,723.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,691.70	$0.00	$1,691.70	$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 -	$-627.85	$1,255.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-561.67	$1,883.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.75	$2,445.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938403. REASON: AMENDMENT TO RE 2025	$561.67	$2,245.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.67	$1,683.84
07/10/2024	BILL	WELLENDORF, PETER C	$2,245.51	$2,245.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.45	$544.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-544.45	$1,088.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.84	$1,633.35
07/12/2023	BILL	WELLENDORF, PETER C	$2,180.19	$2,180.19
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-4.22	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.59	$4.22
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.59	$532.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.59	$1,061.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.99	$1,589.99
07/12/2022	BILL	WELLENDORF, PETER C	$2,116.76	$2,120.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.60	$4.22
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.60	$518.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.60	$1,033.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.57	$1,548.02
07/14/2021	BILL	WELLENDORF, PETER C	$2,060.37	$2,064.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.34	$4.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.03	$497.56
12/15/2020	AMENDMENT	Removed too small to bill	$-0.94	$1,002.59
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$3.89	$1,003.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.03	$999.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.01	$1,504.67
07/15/2020	BILL	WELLENDORF, PETER C	$2,008.41	$2,009.68
04/07/2020	PAYMENT	WELLENDORF, PETER CHECK NUM: 168	$-560.08	$1.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.33	$561.35
02/28/2020	INTEREST	Monthly Interest	$4.22	$536.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.03	$531.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.29	$1,018.83
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.03	$993.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.48	$1,480.57
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.22	$1,461.09
07/10/2019	BILL	EARNHARDT, WILLIAM S III ET AL	$1,949.31	$1,949.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-488.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.54	$488.54
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-488.54	$977.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.72	$1,465.62
07/09/2018	BILL	EARNHARDT, WILLIAM S III ET AL	$1,955.34	$1,955.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$440.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$881.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.57	$1,322.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.57	$1,765.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.57	$1,322.40
07/07/2017	BILL	EARNHARDT, WILLIAM S III ET AL	$1,765.97	$1,765.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$443.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$887.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.79	$1,331.31
07/08/2016	BILL	EARNHARDT, WILLIAM S III ET AL	$1,775.10	$1,775.10
01/19/2016	PAYMENT	TIMIOS, INC CHECK NUM: 5752	$-430.86	$0.00
01/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$430.86
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-430.85	$430.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.85	$861.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.85	$1,292.55
07/08/2015	BILL	EARNHARDT, WILLIAM S III ET AL	$1,723.40	$1,723.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.61	$422.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.61	$845.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-423.87	$1,267.83
07/10/2014	BILL	EARNHARDT, WILLIAM S III ET AL	$1,691.70	$1,691.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-410.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.30	$410.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.30	$820.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.30	$1,230.90
07/16/2013	BILL	EARNHARDT, WILLIAM S III ET AL	$1,641.20	$1,641.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.91	$399.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.91	$799.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.94	$1,199.73
07/10/2012	BILL	EARNHARDT, WILLIAM S III ET AL	$1,599.67	$1,599.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.18	$402.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.18	$804.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.20	$1,206.54
07/14/2011	BILL	EARNHARDT, WILLIAM S III ET AL	$1,608.74	$1,608.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.34	$408.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.34	$816.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.35	$1,225.02
07/14/2010	BILL	EARNHARDT, WILLIAM S III ET AL	$1,633.37	$1,633.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.01	$402.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.01	$804.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.27	$1,206.03
07/21/2009	BILL	EARNHARDT, WILLIAM S III ET AL	$1,609.30	$1,609.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.66	$380.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.66	$761.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.93	$1,141.98
07/14/2008	BILL	EARNHARDT, WILLIAM S III ET AL	$1,523.91	$1,523.91
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-369.26	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-369.26	$369.26
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-369.26	$738.52
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-369.26	$1,107.78
07/13/2007	BILL	EARNHARDT, WILLIAM S III ET AL	$1,477.04	$1,477.04
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.18	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.18	$361.18
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.18	$722.36
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-361.18	$1,083.54
07/19/2006	BILL	EARNHARDT, WILLIAM S III ET AL	$1,444.72	$1,444.72
03/06/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 622307	$-338.18	$0.00
01/13/2006	PAYMENT	WILLIAM S EARNHARDT CHECK NUM: 459549	$-338.18	$338.18
09/27/2005	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 928706	$-338.18	$676.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-338.19	$1,014.54
07/21/2005	BILL	RAINSDON, JERRY & KERRY	$1,352.73	$1,352.73
03/04/2005	PAYMENT	@	$-337.22	$0.00
12/29/2004	PAYMENT	@	$-337.22	$337.22
10/14/2004	PAYMENT	@	$-337.22	$674.44
08/24/2004	PAYMENT	@	$-337.24	$1,011.66
07/01/2004	BILL	RAINSDON, JERRY & KERR @	$1,348.90	$1,348.90
03/10/2004	PAYMENT	@	$-334.13	$0.00
01/09/2004	PAYMENT	@	$-334.13	$334.13
09/15/2003	PAYMENT	@	$-334.13	$668.26
08/06/2003	PAYMENT	@	$-334.14	$1,002.39
07/01/2003	BILL	RAINSDON, JERRY & KERR @	$1,336.53	$1,336.53