Tax Account 053-005-027

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Owners

SWANSON, ASHLEY N ET AL
724 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

MAJORS, MATTHEW J ET AL

628613

Account Summary

Account ID	053-005-027
Account Type	Real Estate
Location	724 SPRING CREEK PKWY
Balance	$886.64
Currently Due	$0.00

Account ID

053-005-027

Account Type

Real Estate

Location

724 SPRING CREEK PKWY

Balance

$886.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.10
Total	$1,726.10
Paid	$839.46
Balance	$886.64
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

$1,726.10

Total

$1,726.10

Paid

$839.46

Balance

$886.64

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	$396.14	$0.00	$396.14	$396.14	$0.00
2	10/07/2024	10/17/2024	Paid	$443.32	$0.00	$443.32	$443.32	$0.00
3	01/06/2025	01/16/2025	Due	$443.32	$0.00	$443.32	$0.00	$443.32
4	03/03/2025	03/13/2025	Due	$443.32	$0.00	$443.32	$0.00	$886.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.49	$0.00	$1,537.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,492.78	$0.00	$1,492.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,457.80	$0.00	$1,457.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,416.32	$0.00	$1,416.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,374.46	$0.00	$1,374.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,374.04	$0.00	$1,374.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,241.98	$0.00	$1,241.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,234.54	$0.00	$1,234.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,204.33	$0.00	$1,204.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,196.38	$0.00	$1,196.38	$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 -	$-443.32	$886.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-396.14	$1,329.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.56	$1,726.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935283. REASON: AMENDMENT TO RE 2025	$396.14	$1,583.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.14	$1,187.40
07/10/2024	BILL	SWANSON, ASHLEY N ET AL	$1,583.54	$1,583.54
02/23/2024	PAYMENT	AN SWANSON ACH 9070 - 039600425	$-383.77	$0.00
12/28/2023	PAYMENT	AN SWANSON ACH 9070 - 039527778	$-383.77	$383.77
09/29/2023	PAYMENT	AN SWANSON ACH 9070 - 039421349	$-383.77	$767.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.18	$1,151.31
07/12/2023	BILL	SWANSON, ASHLEY N ET AL	$1,537.49	$1,537.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.59	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.59	$372.59
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.59	$745.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.01	$1,117.77
07/12/2022	BILL	SWANSON, ASHLEY N ET AL	$1,492.78	$1,492.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.95	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.95	$363.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.95	$727.90
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.95	$1,091.85
07/14/2021	BILL	SWANSON, ASHLEY N ET AL	$1,457.80	$1,457.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-354.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-354.08	$354.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-354.08	$708.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-354.08	$1,062.24
07/15/2020	BILL	SWANSON, ASHLEY N ET AL	$1,416.32	$1,416.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-343.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.32	$343.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.32	$686.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.50	$1,029.96
07/10/2019	BILL	SWANSON, ASHLEY N ET AL	$1,374.46	$1,374.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.22	$343.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-343.22	$686.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.38	$1,029.66
07/09/2018	BILL	SWANSON, ASHLEY N ET AL	$1,374.04	$1,374.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.80	$309.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.80	$619.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.58	$929.40
07/07/2017	BILL	SWANSON, ASHLEY N ET AL	$1,241.98	$1,241.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.63	$308.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.63	$617.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.65	$925.89
07/08/2016	BILL	SWANSON, ASHLEY N ET AL	$1,234.54	$1,234.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-301.08	$301.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.08	$602.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.09	$903.24
07/08/2015	BILL	SWANSON, ASHLEY N ET AL	$1,204.33	$1,204.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.78	$298.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.78	$597.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.04	$896.34
07/10/2014	BILL	SWANSON, ASHLEY N ET AL	$1,196.38	$1,196.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.07	$290.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.07	$580.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.10	$870.21
07/16/2013	BILL	SWANSON, ASHLEY N ET AL	$1,160.31	$1,160.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.09	$283.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.09	$566.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.11	$849.27
07/10/2012	BILL	SWANSON, ASHLEY N ET AL	$1,132.38	$1,132.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.87	$304.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-304.87	$609.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.89	$914.61
07/14/2011	BILL	SWANSON, ASHLEY N ET AL	$1,219.50	$1,219.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.86	$292.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.86	$585.72
07/28/2010	PAYMENT	FIRST AMERICAN TITLE INSURA CHECK NUM: 505381660	$-292.86	$878.58
07/14/2010	BILL	CLAUDE, ROGER L & LINDA M	$1,171.44	$1,171.44
03/02/2010	PAYMENT	CLAUDE, ROGER CHECK NUM: 80811890	$-283.50	$0.00
01/07/2010	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 3060	$-283.50	$283.50
10/15/2009	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 99221	$-283.50	$567.00
09/16/2009	PAYMENT	CLAUDE, ROGER L CHECK NUM: 17852629	$-284.79	$850.50
07/21/2009	BILL	CLAUDE, ROGER L & LINDA M	$1,135.29	$1,135.29
01/28/2009	PAYMENT	CLAUDE, ROGER L CREDIT: D	$-274.50	$0.00
12/01/2008	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 851108	$-274.50	$274.50
10/03/2008	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 5798	$-274.50	$549.00
09/03/2008	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 6960	$-275.77	$823.50
07/14/2008	BILL	CLAUDE, ROGER L & LINDA M	$1,099.27	$1,099.27
03/04/2008	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 3805	$-266.49	$0.00
01/07/2008	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 55714316	$-266.49	$266.49
10/03/2007	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 23391660	$-266.49	$532.98
08/03/2007	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 2604592	$-266.51	$799.47
07/13/2007	BILL	CLAUDE, ROGER L & LINDA M	$1,065.98	$1,065.98
03/05/2007	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 43930485	$-260.18	$0.00
01/03/2007	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 28684	$-260.18	$260.18
10/02/2006	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 88168502	$-260.18	$520.36
09/08/2006	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 8682	$-260.19	$780.54
07/19/2006	BILL	CLAUDE, ROGER L & LINDA M	$1,040.73	$1,040.73
09/26/2005	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 6252	$-797.64	$0.00
09/01/2005	PAYMENT	CLAUDE, ROGER L & LINDA M CHECK NUM: 31282	$-265.91	$797.64
07/21/2005	BILL	CLAUDE, ROGER L & LINDA M	$1,063.55	$1,063.55
03/03/2005	PAYMENT	@	$-265.14	$0.00
01/03/2005	PAYMENT	@	$-265.14	$265.14
10/01/2004	PAYMENT	@	$-265.14	$530.28
08/16/2004	PAYMENT	@	$-265.15	$795.42
07/01/2004	BILL	KUCALA, JACK D & LINDA @	$1,060.57	$1,060.57
02/20/2004	PAYMENT	@	$-262.77	$0.00
12/15/2003	PAYMENT	@	$-525.54	$262.77
08/18/2003	PAYMENT	@	$-273.29	$788.31
07/01/2003	PENALTY	Penalty 03-04	$10.51	$1,061.60
07/01/2003	BILL	KUCALA, JACK D & LINDA @	$1,051.09	$1,051.09