Tax Account 053-006-057

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Owners

GILLESPIE, KELLY & ANGELA
222 TRENTWOOD DR
SPRING CREEK, NV 89815-6139

715571

Account Summary

Account ID	053-006-057
Account Type	Real Estate
Location	222 TRENTWOOD DR
Balance	$1,975.26
Currently Due	$658.41

Account ID

053-006-057

Account Type

Real Estate

Location

222 TRENTWOOD DR

Balance

$1,975.26

Currently Due

$658.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.38
Total	$2,563.38
Paid	$588.12
Balance	$1,975.26
Due	$658.41
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

$2,563.38

Total

$2,563.38

Paid

$588.12

Balance

$1,975.26

Due

$658.41

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	$588.12	$0.00	$588.12	$588.12	$0.00
2	10/07/2024	10/17/2024	Due	$658.41	$0.00	$658.41	$0.00	$658.41
3	01/06/2025	01/16/2025	Due	$658.41	$0.00	$658.41	$0.00	$1,316.82
4	03/03/2025	03/13/2025	Due	$658.44	$0.00	$658.44	$0.00	$1,975.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.96	$0.00	$2,282.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,216.54	$0.00	$2,216.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,268.31	$0.00	$2,268.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,204.72	$0.00	$2,204.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,139.90	$0.00	$2,139.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,145.79	$0.00	$2,145.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,933.57	$0.00	$1,933.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,938.20	$0.00	$1,938.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,881.76	$0.00	$1,881.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,828.20	$0.00	$1,828.20	$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	$-588.12	$1,975.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.01	$2,563.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938410. REASON: AMENDMENT TO RE 2025	$588.12	$2,351.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.12	$1,763.25
07/10/2024	BILL	GILLESPIE, KELLY & ANGELA	$2,351.37	$2,351.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.14	$570.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.14	$1,140.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.54	$1,710.42
07/12/2023	BILL	GILLESPIE, KELLY & ANGELA	$2,282.96	$2,282.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.53	$553.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.53	$1,107.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.95	$1,660.59
07/12/2022	BILL	GILLESPIE, KELLY & ANGELA	$2,216.54	$2,216.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$566.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.58	$1,133.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.57	$1,699.74
07/14/2021	BILL	GILLESPIE, KELLY & ANGELA	$2,268.31	$2,268.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.18	$551.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.18	$1,102.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.18	$1,653.54
07/15/2020	BILL	GILLESPIE, KELLY & ANGELA	$2,204.72	$2,204.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.68	$534.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.68	$1,069.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-535.86	$1,604.04
07/10/2019	BILL	GILLESPIE, KELLY & ANGELA	$2,139.90	$2,139.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-536.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.15	$536.15
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-536.15	$1,072.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.34	$1,608.45
07/09/2018	BILL	GILLESPIE, KELLY & ANGELA	$2,145.79	$2,145.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.70	$482.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.70	$965.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.47	$1,448.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.47	$1,933.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.47	$1,448.10
07/07/2017	BILL	GILLESPIE, KELLY & ANGELA	$1,933.57	$1,933.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.55	$484.55
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034502	$-484.55	$969.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-484.55	$1,453.65
07/08/2016	BILL	CRUMM, DAVID R TR ET AL	$1,938.20	$1,938.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-470.44	$470.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.44	$940.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.44	$1,411.32
07/08/2015	BILL	CRUMM, DAVID R TR ET AL	$1,881.76	$1,881.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.73	$456.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.73	$913.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-458.01	$1,370.19
07/10/2014	BILL	CRUMM, DAVID R ET AL	$1,828.20	$1,828.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-443.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.43	$443.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.43	$886.86
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390550	$-443.44	$1,330.29
07/16/2013	BILL	MOORE, JAMES H & DONNA K	$1,773.73	$1,773.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.51	$430.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.51	$861.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.53	$1,291.53
07/10/2012	BILL	MOORE, JAMES H & DONNA K	$1,722.06	$1,722.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.85	$396.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-396.85	$793.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.85	$1,190.55
07/14/2011	BILL	MOORE, JAMES H & DONNA K	$1,587.40	$1,587.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.41	$397.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.41	$794.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.41	$1,192.23
07/14/2010	BILL	MOORE, JAMES H & DONNA K	$1,589.64	$1,589.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.83	$385.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.83	$771.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.12	$1,157.49
07/21/2009	BILL	MOORE, JAMES H & DONNA K	$1,544.61	$1,544.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.52	$373.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.52	$747.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.80	$1,120.56
07/14/2008	BILL	MOORE, JAMES H & DONNA K	$1,495.36	$1,495.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.64	$362.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.64	$725.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.66	$1,087.92
07/13/2007	BILL	MOORE, JAMES H & DONNA K	$1,450.58	$1,450.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.65	$359.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.65	$719.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.67	$1,078.95
07/19/2006	BILL	MOORE, JAMES H & DONNA K	$1,438.62	$1,438.62
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-349.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-349.18	$349.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-349.18	$698.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-349.18	$1,047.54
07/21/2005	BILL	MOORE, JAMES H & DONNA K	$1,396.72	$1,396.72
03/04/2005	PAYMENT	@	$-348.17	$0.00
12/29/2004	PAYMENT	@	$-348.17	$348.17
10/14/2004	PAYMENT	@	$-348.17	$696.34
08/24/2004	PAYMENT	@	$-348.20	$1,044.51
07/01/2004	BILL	MOORE, JAMES H & DONNA @	$1,392.71	$1,392.71
03/10/2004	PAYMENT	@	$-344.95	$0.00
01/09/2004	PAYMENT	@	$-344.95	$344.95
09/15/2003	PAYMENT	@	$-344.95	$689.90
08/06/2003	PAYMENT	@	$-344.96	$1,034.85
07/01/2003	BILL	ZAUGG, JEFF & TAMMY @	$1,379.81	$1,379.81