Tax Account 053-005-023

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Owners

WARD, DWAYNE B & CHERYL
716 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

WARD, DWAYNE B & CHERYL T

Account Summary

Account ID	053-005-023
Account Type	Real Estate
Location	716 SPRING CREEK PKWY
Balance	$1,114.42
Currently Due	$0.00

Account ID

053-005-023

Account Type

Real Estate

Location

716 SPRING CREEK PKWY

Balance

$1,114.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.93
Total	$2,169.93
Paid	$1,055.51
Balance	$1,114.42
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

$2,169.93

Total

$2,169.93

Paid

$1,055.51

Balance

$1,114.42

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	$498.30	$0.00	$498.30	$498.30	$0.00
2	10/07/2024	10/17/2024	Paid	$557.21	$0.00	$557.21	$557.21	$0.00
3	01/06/2025	01/16/2025	Due	$557.21	$0.00	$557.21	$0.00	$557.21
4	03/03/2025	03/13/2025	Due	$557.21	$0.00	$557.21	$0.00	$1,114.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.17	$0.00	$1,934.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,877.90	$0.00	$1,877.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,941.58	$0.00	$1,941.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,884.93	$0.00	$1,884.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,829.42	$0.00	$1,829.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,836.44	$0.00	$1,836.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,649.80	$0.00	$1,649.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,645.30	$0.00	$1,645.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,629.14	$0.00	$1,629.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,588.17	$0.00	$1,588.17	$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 -	$-557.21	$1,114.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-498.30	$1,671.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.81	$2,169.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933344. REASON: AMENDMENT TO RE 2025	$498.30	$1,992.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.30	$1,493.82
07/10/2024	BILL	WARD, DWAYNE B & CHERYL	$1,992.12	$1,992.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.94	$482.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.94	$965.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.35	$1,448.82
07/12/2023	BILL	WARD, DWAYNE B & CHERYL	$1,934.17	$1,934.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.87	$468.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.87	$937.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.29	$1,406.61
07/12/2022	BILL	WARD, DWAYNE B & CHERYL	$1,877.90	$1,877.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$484.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$969.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.88	$1,454.70
07/14/2021	BILL	WARD, DWAYNE B & CHERYL	$1,941.58	$1,941.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.23	$471.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.23	$942.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.24	$1,413.69
07/15/2020	BILL	WARD, DWAYNE B & CHERYL	$1,884.93	$1,884.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.06	$457.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.06	$914.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.24	$1,371.18
07/10/2019	BILL	WARD, DWAYNE B & CHERYL	$1,829.42	$1,829.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.82	$458.82
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006759	$-458.82	$917.64
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-459.98	$1,376.46
07/09/2018	BILL	WARD, DWAYNE B & CHERYL	$1,836.44	$1,836.44
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-411.76	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.76	$411.76
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.76	$823.52
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-414.52	$1,235.28
07/07/2017	BILL	WARD, DWAYNE B & CHERYL	$1,649.80	$1,649.80
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-411.32	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-411.32	$411.32
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.32	$822.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.34	$1,233.96
07/08/2016	BILL	WARD, DWAYNE B & CHERYL	$1,645.30	$1,645.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-407.28	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-407.28	$407.28
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-407.28	$814.56
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-407.30	$1,221.84
07/08/2015	BILL	WARD, DWAYNE B & CHERYL	$1,629.14	$1,629.14
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 598108	$-396.72	$0.00
12/01/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3189055	$-396.72	$396.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.72	$793.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.01	$1,190.16
07/10/2014	BILL	WARD, DWAYNE B & CHERYL	$1,588.17	$1,588.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.17	$385.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.17	$770.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.18	$1,155.51
07/16/2013	BILL	WARD, DWAYNE B & CHERYL	$1,540.69	$1,540.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$373.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$747.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.96	$1,121.85
07/10/2012	BILL	WARD, DWAYNE B & CHERYL JT	$1,495.81	$1,495.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$360.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$721.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.97	$1,082.91
07/14/2011	BILL	WARD, DWAYNE B & CHERYL JT	$1,443.88	$1,443.88
04/01/2011	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 72602	$-14.33	$0.00
04/01/2011	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 663523	$-358.37	$14.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.33	$372.70
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-358.37	$358.37
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-358.37	$716.74
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-358.37	$1,075.11
07/14/2010	BILL	WARD, DWAYNE B & CHERYL JT	$1,433.48	$1,433.48
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-347.93	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-347.93	$347.93
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-347.93	$695.86
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-349.20	$1,043.79
07/21/2009	BILL	WARD, DWAYNE B & CHERYL JT	$1,392.99	$1,392.99
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-336.72	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-336.72	$336.72
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-336.72	$673.44
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-337.98	$1,010.16
07/14/2008	BILL	WARD, DWAYNE B & CHERYL JT	$1,348.14	$1,348.14
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-326.91	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-326.91	$326.91
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-326.91	$653.82
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-326.92	$980.73
07/13/2007	BILL	WARD, DWAYNE B & CHERYL JT	$1,307.65	$1,307.65
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-317.39	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-317.39	$317.39
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-317.39	$634.78
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-317.39	$952.17
07/19/2006	BILL	WARD, DWAYNE B & CHERYL JT	$1,269.56	$1,269.56
03/06/2006	PAYMENT	MOREQUITY CHECK NUM: 099701	$-308.14	$0.00
01/13/2006	PAYMENT	CHERYL WARD CHECK NUM: 89793	$-308.14	$308.14
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-308.14	$616.28
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-308.16	$924.42
07/21/2005	BILL	WARD, DWAYNE B & CHERYL JT	$1,232.58	$1,232.58
05/09/2005	PAYMENT	@	$-1,420.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$191.36	$1,420.45
07/01/2004	BILL	WARD, DWAYNE B & CHERY @	$1,229.09	$1,229.09
03/09/2004	PAYMENT	@	$-1,315.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$97.42	$1,315.19
07/01/2003	BILL	WARD, DWAYNE B & CHERY @	$1,217.77	$1,217.77