Tax Account 053-006-063

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Owners

HADDENHAM, MICHAEL LEE TR
169 TRENTWOOD LN
SPRING CREEK, NV 89815-6140

(MICHAEL LEE HADDENHAM LIVING

TRUST 04252022)

805508

Account Summary

Account ID	053-006-063
Account Type	Real Estate
Location	169 TRENTWOOD LN
Balance	$796.78
Currently Due	$0.00

Account ID

053-006-063

Account Type

Real Estate

Location

169 TRENTWOOD LN

Balance

$796.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.85
Total	$1,548.85
Paid	$752.07
Balance	$796.78
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

$1,548.85

Total

$1,548.85

Paid

$752.07

Balance

$796.78

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	$353.78	$0.00	$353.78	$353.78	$0.00
2	10/07/2024	10/17/2024	Paid	$398.29	$0.00	$398.29	$398.29	$0.00
3	01/06/2025	01/16/2025	Due	$398.29	$0.00	$398.29	$0.00	$398.29
4	03/03/2025	03/13/2025	Due	$398.49	$0.00	$398.49	$0.00	$796.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.86	$0.00	$1,372.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,337.30	$0.00	$1,337.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,351.55	$0.00	$1,351.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,311.73	$2.26	$1,313.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,272.81	$0.00	$1,272.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,283.74	$0.00	$1,283.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,158.09	$0.00	$1,158.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,108.25	$0.00	$1,108.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,091.92	$0.00	$1,091.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,059.51	$0.00	$1,059.51	$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 -	$-398.29	$796.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-353.78	$1,195.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.87	$1,548.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936434. REASON: AMENDMENT TO RE 2025	$353.78	$1,413.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.78	$1,060.20
07/10/2024	BILL	HADDENHAM, MICHAEL LEE TR	$1,413.98	$1,413.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.61	$342.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.61	$685.22
08/23/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK NUM: 5009126635	$-345.03	$1,027.83
07/12/2023	BILL	HADDENHAM, MICHAEL LEE TR	$1,372.86	$1,372.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.72	$333.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.72	$667.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.14	$1,001.16
07/12/2022	BILL	HADDENHAM, MICHAEL LEE TR	$1,337.30	$1,337.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.39	$337.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.39	$674.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.38	$1,012.17
07/14/2021	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,351.55	$1,351.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.50	$328.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.50	$657.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.49	$985.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$1,313.99
07/15/2020	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,311.73	$1,311.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.91	$317.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.91	$635.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.08	$953.73
07/10/2019	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,272.81	$1,272.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$320.64
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-320.64	$641.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.82	$961.92
07/09/2018	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,283.74	$1,283.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.83	$288.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.83	$577.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.60	$866.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$291.60	$1,158.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-291.60	$866.49
07/07/2017	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,158.09	$1,158.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.06	$277.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.06	$554.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-277.07	$831.18
07/08/2016	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,108.25	$1,108.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-272.98	$272.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.98	$545.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.98	$818.94
07/08/2015	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,091.92	$1,091.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.56	$264.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.56	$529.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-265.83	$793.68
07/10/2014	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,059.51	$1,059.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-256.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.90	$256.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.90	$513.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.90	$770.70
07/16/2013	BILL	HADDENHAM, MICHAEL LEE & TEENA	$1,027.60	$1,027.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.96	$248.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.96	$497.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.97	$746.88
07/10/2012	BILL	HADDENHAM, MICHAEL LEE & TEENA	$995.85	$995.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.89	$240.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.89	$481.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.91	$722.67
07/14/2011	BILL	HADDENHAM, MICHAEL LEE & TEENA	$963.58	$963.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.43	$248.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.43	$496.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.44	$745.29
07/14/2010	BILL	HADDENHAM, MICHAEL LEE & TEENA	$993.73	$993.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.19	$241.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.19	$482.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.47	$723.57
07/21/2009	BILL	HADDENHAM, MICHAEL LEE & TEENA	$966.04	$966.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.09	$233.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.09	$466.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.37	$699.27
07/14/2008	BILL	HADDENHAM, MICHAEL LEE & TEENA	$933.64	$933.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.30	$226.30
09/05/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 503686	$-226.32	$452.60
09/05/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 503687	$-226.30	$678.92
07/13/2007	BILL	HADDENHAM, MICHAEL LEE & TEENA	$905.22	$905.22
05/16/2007	PAYMENT	TEENA L HADDENHAM CHECK NUM: 2873	$-237.00	$0.00
05/16/2007	AMENDMENT	overpayment to small to refund	$0.71	$237.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$236.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$229.29
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.47	$220.47
09/20/2006	PAYMENT	GREAT AMERICAN TITLE CHECK NUM: 30004	$-220.47	$440.94
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.47	$661.41
07/19/2006	BILL	HADDENHAM, MICHAEL LEE & TEENA	$881.88	$881.88
02/21/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1125011	$-214.04	$0.00
11/21/2005	PAYMENT	TIEMPO ESCROW II CHECK NUM: 160569	$-214.04	$214.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-214.04	$428.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-214.07	$642.12
07/21/2005	BILL	HADDENHAM, MICHAEL LEE & TEENA	$856.19	$856.19
02/16/2005	PAYMENT	@	$-213.48	$0.00
12/15/2004	PAYMENT	@	$-213.48	$213.48
10/05/2004	PAYMENT	@	$-213.48	$426.96
07/27/2004	PAYMENT	@	$-213.48	$640.44
07/01/2004	BILL	HADDENHAM, MICHAEL LEE @	$853.92	$853.92
02/04/2004	PAYMENT	@	$-211.57	$0.00
12/18/2003	PAYMENT	@	$-211.57	$211.57
09/22/2003	PAYMENT	@	$-211.57	$423.14
08/11/2003	PAYMENT	@	$-211.57	$634.71
07/01/2003	BILL	HADDENHAM, MICHAEL LEE @	$846.28	$846.28