Tax Account 053-006-053

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Owners

ALCORN, CARLA ANN
254 TRENTWOOD DR
SPRING CREEK, NV 89815-6139

770525

Account Summary

Account ID	053-006-053
Account Type	Real Estate
Location	254 TRENTWOOD DR
Balance	$844.00
Currently Due	$422.00

Account ID

053-006-053

Account Type

Real Estate

Location

254 TRENTWOOD DR

Balance

$844.00

Currently Due

$422.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,688.50
Total	$1,688.50
Paid	$844.50
Balance	$844.00
Due	$422.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,688.50

Total

$1,688.50

Paid

$844.50

Balance

$844.00

Due

$422.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$422.50	$0.00	$0.00	$422.50	$422.50	$0.00
2	10/06/2025	10/16/2025	Paid	$422.00	$0.00	$0.00	$422.00	$422.00	$0.00
3	01/05/2026	01/15/2026	Due	$422.00	$0.00	$0.00	$422.00	$0.00	$422.00
4	03/02/2026	03/12/2026	Due	$422.00	$0.00	$0.00	$422.00	$0.00	$844.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,639.36	$0.00	$0.00	$1,639.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,460.54	$0.00	$0.00	$1,460.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,418.07	$0.00	$0.00	$1,418.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,293.04	$0.00	$0.00	$1,293.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,255.28	$0.00	$0.00	$1,255.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.11	$0.00	$0.00	$1,218.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,226.96	$0.00	$0.00	$1,226.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,108.64	$0.00	$0.00	$1,108.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,110.14	$0.00	$0.00	$1,110.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,105.22	$0.00	$0.00	$1,105.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.20	$0.00	$0.00	$1,078.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-422.00	$844.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-422.50	$1,266.00
07/11/2025	BILL	ALCORN, CARLA ANN	$1,688.50	$1,688.50
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-421.02	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.01	$421.02
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.01	$842.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.32	$1,263.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.07	$1,639.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935133. REASON: AMENDMENT TO RE 2025	$376.32	$1,504.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.32	$1,127.97
07/10/2024	BILL	ALCORN, CARLA ANN	$1,504.29	$1,504.29
02/23/2024	PAYMENT	CA ALCORN ACH 9070 - 035605986	$-364.53	$0.00
12/28/2023	PAYMENT	CA ALCORN ACH 9070 - 035376697	$-364.53	$364.53
09/29/2023	PAYMENT	CA ALCORN ACH 9070 - 035079127	$-364.53	$729.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.95	$1,093.59
07/12/2023	BILL	ALCORN, CARLA ANN	$1,460.54	$1,460.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.92	$353.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.92	$707.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.31	$1,061.76
07/12/2022	BILL	ALCORN, CARLA ANN	$1,418.07	$1,418.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.76	$322.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.76	$645.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.76	$968.28
07/14/2021	BILL	ALCORN, CARLA ANN	$1,293.04	$1,293.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-313.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.82	$313.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-313.82	$627.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.82	$941.46
07/15/2020	BILL	ALCORN, CARLA ANN	$1,255.28	$1,255.28
03/09/2020	PAYMENT	SERVICELINK CHECK NUM: 60870941	$-304.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$304.23
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.23	$304.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.23	$608.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.42	$912.69
07/10/2019	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,218.11	$1,218.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.45	$306.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-306.45	$612.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.61	$919.35
07/09/2018	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,226.96	$1,226.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.47	$276.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.47	$552.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.23	$829.41
07/07/2017	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,108.64	$1,108.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.53	$277.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.53	$555.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-277.55	$832.59
07/08/2016	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,110.14	$1,110.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-276.30	$276.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.30	$552.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.32	$828.90
07/08/2015	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,105.22	$1,105.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.23	$269.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.23	$538.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-270.51	$807.69
07/10/2014	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,078.20	$1,078.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-261.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.39	$261.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.39	$522.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.41	$784.17
07/16/2013	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,045.58	$1,045.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$253.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$507.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.80	$761.34
07/10/2012	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$1,015.14	$1,015.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.93	$236.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.93	$473.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.95	$710.79
07/14/2011	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$947.74	$947.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.03	$230.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.03	$460.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.05	$690.09
07/14/2010	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$920.14	$920.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.33	$223.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.33	$446.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.60	$669.99
07/21/2009	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$894.59	$894.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.75	$215.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.75	$431.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.02	$647.25
07/14/2008	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$864.27	$864.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.51	$209.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.51	$419.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.52	$628.53
07/13/2007	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$838.05	$838.05
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-212.25	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.25	$212.25
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.25	$424.50
10/23/2006	AMENDMENT	w/o penalty	$-8.49	$636.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.49	$645.24
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-212.27	$636.75
07/19/2006	BILL	ALCORN, LLOYD SCOTT & CARLA AN	$849.02	$849.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-198.74	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-198.74	$198.74
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-198.74	$397.48
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-198.74	$596.22
07/21/2005	BILL	ALCORN, LLOYD SCOTT &CARLA ANN	$794.96	$794.96
03/07/2005	PAYMENT	@	$-198.21	$0.00
12/29/2004	PAYMENT	@	$-198.21	$198.21
10/01/2004	PAYMENT	@	$-198.21	$396.42
08/18/2004	PAYMENT	@	$-198.22	$594.63
07/01/2004	BILL	ALCORN, LLOYD SCOTT & @	$792.85	$792.85
02/27/2004	PAYMENT	@	$-196.50	$0.00
01/05/2004	PAYMENT	@	$-196.50	$196.50
10/08/2003	PAYMENT	@	$-196.50	$393.00
08/18/2003	PAYMENT	@	$-196.50	$589.50
07/01/2003	BILL	ALCORN, LLOYD SCOTT & @	$786.00	$786.00