Tax Account 053-006-004

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Owners

PELL, CHRISTOPHER
561 ASHCROFT DR
SPRING CREEK, NV 89815-6146

810127

Account Summary

Account ID	053-006-004
Account Type	Real Estate
Location	561 ASHCROFT DR
Balance	$1,232.73
Currently Due	$410.91

Account ID

053-006-004

Account Type

Real Estate

Location

561 ASHCROFT DR

Balance

$1,232.73

Currently Due

$410.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.23
Total	$1,603.23
Paid	$370.50
Balance	$1,232.73
Due	$410.91
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

$1,603.23

Total

$1,603.23

Paid

$370.50

Balance

$1,232.73

Due

$410.91

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	$370.50	$0.00	$370.50	$370.50	$0.00
2	10/07/2024	10/17/2024	Due	$410.91	$0.00	$410.91	$0.00	$410.91
3	01/06/2025	01/16/2025	Due	$410.91	$0.00	$410.91	$0.00	$821.82
4	03/03/2025	03/13/2025	Due	$410.91	$0.00	$410.91	$0.00	$1,232.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.69	$0.00	$1,371.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,248.59	$0.00	$1,248.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,270.73	$0.00	$1,270.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,243.98	$0.00	$1,243.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,200.16	$0.00	$1,200.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,200.47	$0.00	$1,200.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,086.37	$0.00	$1,086.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,099.18	$0.00	$1,099.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,073.12	$0.00	$1,073.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,064.31	$0.00	$1,064.31	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.50	$1,232.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.01	$1,603.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935991. REASON: AMENDMENT TO RE 2025	$370.50	$1,481.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.50	$1,110.72
07/10/2024	BILL	PELL, CHRISTOPHER	$1,481.22	$1,481.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.32	$342.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.32	$684.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.73	$1,026.96
07/12/2023	BILL	PELL, CHRISTOPHER	$1,371.69	$1,371.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.55	$311.55
08/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43074	$-311.55	$623.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.94	$934.65
07/12/2022	BILL	PAULSEN, BO	$1,248.59	$1,248.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.19	$317.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.19	$634.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$951.57
07/14/2021	BILL	PAULSEN, BO	$1,270.73	$1,270.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.00	$311.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.00	$622.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.98	$933.00
07/15/2020	BILL	PAULSEN, BO	$1,243.98	$1,243.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.75	$299.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.75	$599.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.91	$899.25
07/10/2019	BILL	PAULSEN, BO	$1,200.16	$1,200.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$299.82
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-299.82	$599.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.01	$899.46
07/09/2018	BILL	PAULSEN, BO	$1,200.47	$1,200.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.90	$270.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.90	$541.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.67	$812.70
07/07/2017	BILL	ANTTILA, ROBERT W & JOANN N TR	$1,086.37	$1,086.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.79	$274.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.79	$549.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-274.81	$824.37
07/08/2016	BILL	ANTTILA, ROBERT W & JOANN N TR	$1,099.18	$1,099.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-268.28	$268.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.28	$536.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.28	$804.84
07/08/2015	BILL	ANTTILA, ROBERT W & JOANN N	$1,073.12	$1,073.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.76	$265.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.76	$531.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.03	$797.28
07/10/2014	BILL	ANTTILA, ROBERT W & JOANN N	$1,064.31	$1,064.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.02	$258.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.02	$516.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.03	$774.06
07/16/2013	BILL	ANTTILA, ROBERT W & JOANN N	$1,032.09	$1,032.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.88	$250.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.88	$501.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.88	$752.64
07/10/2012	BILL	ANTTILA, ROBERT W & JOANN N	$1,003.52	$1,003.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.36	$269.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.36	$538.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.39	$808.08
07/14/2011	BILL	ANTTILA, ROBERT W & JOANN N	$1,077.47	$1,077.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.52	$261.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.52	$523.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.52	$784.56
07/14/2010	BILL	ANTTILA, ROBERT W & JOANN N	$1,046.08	$1,046.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.90	$253.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.90	$507.80
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379802	$-255.16	$761.70
07/21/2009	BILL	ANTTILA, ROBERT W & JOANN N	$1,016.86	$1,016.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.42	$245.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.42	$490.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.71	$736.26
07/14/2008	BILL	ANTTILA, ROBERT W & JOANN N	$982.97	$982.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.27	$238.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.27	$476.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.30	$714.81
07/13/2007	BILL	ANTTILA, ROBERT W & JOANN N	$953.11	$953.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.33	$231.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.33	$462.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.35	$693.99
07/19/2006	BILL	ANTTILA, ROBERT W & JOANN N	$925.34	$925.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.59	$224.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.59	$449.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.62	$673.77
07/21/2005	BILL	ANTTILA, ROBERT W & JOANN N	$898.39	$898.39
04/25/2005	PAYMENT	@	$-1,282.95	$0.00
04/25/2005	PAYMENT	ANTTILA, ROBERT W & JO @	$-1,102.90	$1,282.95
07/01/2004	PENALTY	Penalty 04-05	$387.03	$2,385.85
07/01/2004	BILL	ANTTILA, ROBERT W & JO @	$895.92	$1,998.82
07/01/2003	BILL	ANTTILA, ROBERT W & JO @	$888.02	$1,102.90
06/30/2003	BILL	Balance Forward @	$214.88	$214.88