Tax Account 053-006-011

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Owners

SCHELL, WADE C TR
567 ASHCROFT LN
SPRING CREEK, NV 89815-6125

(WADE C SCHELL FAMILY TRUST)

691572~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-011
Account Type	Real Estate
Location	567 ASHCROFT LN
Balance	$630.84
Currently Due	$210.28

Account ID

053-006-011

Account Type

Real Estate

Location

567 ASHCROFT LN

Balance

$630.84

Currently Due

$210.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.04
Total	$781.04
Paid	$150.20
Balance	$630.84
Due	$210.28
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

$781.04

Total

$781.04

Paid

$150.20

Balance

$630.84

Due

$210.28

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	$150.20	$0.00	$150.20	$150.20	$0.00
2	10/07/2024	10/17/2024	Due	$210.28	$0.00	$210.28	$0.00	$210.28
3	01/06/2025	01/16/2025	Due	$210.28	$0.00	$210.28	$0.00	$420.56
4	03/03/2025	03/13/2025	Due	$210.28	$0.00	$210.28	$0.00	$630.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.15	$0.00	$582.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$565.25	$0.00	$565.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$548.45	$0.00	$548.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$532.38	$3.55	$535.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$339.32	$0.00	$339.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.47	$0.00	$329.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$293.17	$0.00	$293.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.96	$0.00	$281.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$258.77	$0.00	$258.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.16	$0.00	$256.16	$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	$-150.20	$630.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.50	$781.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932979. REASON: AMENDMENT TO RE 2025	$150.20	$599.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-150.20	$449.34
07/10/2024	BILL	SCHELL, WADE C TR	$599.54	$599.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.94	$144.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.94	$289.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.33	$434.82
07/12/2023	BILL	SCHELL, WADE C TR	$582.15	$582.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.71	$140.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.71	$281.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.12	$422.13
07/12/2022	BILL	SCHELL, WADE C TR	$565.25	$565.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.62	$136.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.62	$273.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-138.59	$409.86
07/14/2021	BILL	SCHELL, WADE C TR	$548.45	$548.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-133.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-133.98	$133.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-133.98	$267.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-133.99	$401.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.55	$535.93
07/15/2020	BILL	SCHELL, WADE C TR	$532.38	$532.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-84.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.54	$84.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.54	$169.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.70	$253.62
07/10/2019	BILL	SCHELL, WADE C TR	$339.32	$339.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.07	$82.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.07	$164.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.26	$246.21
07/09/2018	BILL	SCHELL, WADE C TR	$329.47	$329.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.60	$72.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.60	$145.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-75.37	$217.80
07/07/2017	BILL	SCHELL, WADE C TR	$293.17	$293.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.49	$70.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.49	$140.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-70.49	$211.47
07/08/2016	BILL	SCHELL, WADE C TR	$281.96	$281.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-64.69	$64.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.69	$129.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.70	$194.07
07/08/2015	BILL	SCHELL, WADE C TR	$258.77	$258.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.72	$63.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.72	$127.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-65.00	$191.16
07/10/2014	BILL	SCHELL, WADE C	$256.16	$256.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-63.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.72	$63.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.72	$127.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.74	$191.16
07/16/2013	BILL	SCHELL, WADE C	$254.90	$254.90
03/07/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-10.32	$0.00
03/07/2013	AMENDMENT	Structure fire reduced taxes	$-251.43	$10.32
03/07/2013	ADJUSTMENT	Strike off - fire NUM: VARIOUS	$261.75	$261.75
02/22/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.75	$261.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.75	$523.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.77	$785.25
07/10/2012	BILL	SCHELL, WADE C	$1,047.02	$1,047.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.12	$0.00
10/03/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 31317	$-254.12	$254.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.12	$508.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.15	$762.36
07/14/2011	BILL	SCHELL, WADE C	$1,016.51	$1,016.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.72	$246.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.72	$493.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.73	$740.16
07/14/2010	BILL	SCHELL, WADE C	$986.89	$986.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.53	$239.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.53	$479.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.82	$718.59
07/21/2009	BILL	SCHELL, WADE C	$959.41	$959.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-231.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-231.48	$231.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-231.48	$462.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-232.75	$694.44
07/14/2008	BILL	SCHELL, WADE C	$927.19	$927.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-224.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-224.74	$224.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-224.74	$449.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-224.74	$674.22
07/13/2007	BILL	SCHELL, WADE C	$898.96	$898.96
04/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 4329,1667	$-467.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.87	$467.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.75	$446.10
09/19/2006	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 312792	$-218.69	$437.35
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.69	$656.04
07/19/2006	BILL	SCHELL, WADE C	$874.73	$874.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.31	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-212.31	$212.31
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.31	$424.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.32	$636.93
07/21/2005	BILL	SCHELL, WADE C	$849.25	$849.25
03/03/2005	PAYMENT	@	$-211.74	$0.00
01/03/2005	PAYMENT	@	$-211.74	$211.74
10/01/2004	PAYMENT	@	$-211.74	$423.48
08/16/2004	PAYMENT	@	$-211.74	$635.22
07/01/2004	BILL	SCHELL, WADE C @	$846.96	$846.96
02/26/2004	PAYMENT	@	$-209.89	$0.00
01/09/2004	PAYMENT	@	$-209.89	$209.89
10/05/2003	PAYMENT	@	$-209.89	$419.78
08/19/2003	PAYMENT	@	$-209.91	$629.67
07/01/2003	BILL	SCHELL, WADE C @	$839.58	$839.58