Tax Account 053-006-068

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Owners

GERRITS, DAVID M & JODI M TR
537 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

(DAVID & JODI GERRITS FAMILY

TRUST) 685783~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-068
Account Type	Real Estate
Location	537 TRENTWOOD DR
Balance	$1,699.78
Currently Due	$0.00

Account ID

053-006-068

Account Type

Real Estate

Location

537 TRENTWOOD DR

Balance

$1,699.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.09
Total	$3,309.09
Paid	$1,609.31
Balance	$1,699.78
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

$3,309.09

Total

$3,309.09

Paid

$1,609.31

Balance

$1,699.78

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	$759.43	$0.00	$759.43	$759.43	$0.00
2	10/07/2024	10/17/2024	Paid	$849.88	$0.00	$849.88	$849.88	$0.00
3	01/06/2025	01/16/2025	Due	$849.88	$0.00	$849.88	$0.00	$849.88
4	03/03/2025	03/13/2025	Due	$849.90	$0.00	$849.90	$0.00	$1,699.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.32	$0.00	$2,948.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,862.52	$0.00	$2,862.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,934.68	$0.00	$2,934.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,953.06	$0.00	$2,953.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,866.44	$0.00	$2,866.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,862.96	$0.00	$2,862.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,544.77	$0.00	$2,544.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,403.92	$0.00	$2,403.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$249.39	$0.00	$249.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$251.06	$0.00	$251.06	$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 -	$-849.88	$1,699.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-759.43	$2,549.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.39	$3,309.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935134. REASON: AMENDMENT TO RE 2025	$759.43	$3,036.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.43	$2,277.27
07/10/2024	BILL	GERRITS, DAVID M & JODI M TR	$3,036.70	$3,036.70
02/23/2024	PAYMENT	D GERRITS ACH 9070 - 035605986	$-736.48	$0.00
12/28/2023	PAYMENT	D GERRITS ACH 9070 - 035376697	$-736.48	$736.48
09/29/2023	PAYMENT	D GERRITS ACH 9070 - 035079127	$-736.48	$1,472.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.88	$2,209.44
07/12/2023	BILL	GERRITS, DAVID M & JODI M TR	$2,948.32	$2,948.32
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.03	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.03	$715.03
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.03	$1,430.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.43	$2,145.09
07/12/2022	BILL	GERRITS, DAVID M & JODI M TR	$2,862.52	$2,862.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.17	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.17	$733.17
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.17	$1,466.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-735.17	$2,199.51
07/14/2021	BILL	GERRITS, DAVID M & JODI M TR	$2,934.68	$2,934.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.10	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-731.24	$28.10
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-731.24	$759.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-731.24	$1,490.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-731.24	$2,221.82
07/15/2020	BILL	GERRITS, DAVID M & JODI M TR	$2,953.06	$2,953.06
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-716.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.32	$716.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.32	$1,432.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.48	$2,148.96
07/10/2019	BILL	GERRITS, DAVID M & JODI M TR	$2,866.44	$2,866.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.45	$715.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.45	$1,430.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.61	$2,146.35
07/09/2018	BILL	GERRITS, DAVID M & JODI M TR	$2,862.96	$2,862.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.50	$635.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.50	$1,271.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.27	$1,906.50
07/07/2017	BILL	GERRITS, DAVID M & JODI M TR	$2,544.77	$2,544.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.98	$600.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.98	$1,201.96
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-600.98	$1,802.94
07/08/2016	BILL	GERRITS, DAVID M & JODI M TR	$2,403.92	$2,403.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-62.34	$62.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.34	$124.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.37	$187.02
07/08/2015	BILL	GERRITS, DAVID M & JODI M TR	$249.39	$249.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.45	$62.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.45	$124.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-63.71	$187.35
07/10/2014	BILL	GERRITS, DAVID M & JODI M TR	$251.06	$251.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-62.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.45	$62.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.45	$124.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.45	$187.35
07/16/2013	BILL	GERRITS, DAVID & JODIM	$249.80	$249.80
01/22/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134477	$-62.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.24	$62.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.24	$124.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.26	$186.72
07/10/2012	BILL	GERRITS, DAVID & JODIM	$248.98	$248.98
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.26	$0.00
01/03/2012	AMENDMENT	Home fire - Reduced taxes owed	$-855.73	$330.26
01/03/2012	ADJUSTMENT	Strike off resulted in refund NUM: VARIOUS	$395.33	$1,185.99
01/03/2012	ADJUSTMENT	Striked off resulted in refund NUM: WIRE	$395.33	$790.66
12/27/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.33	$395.33
09/21/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.33	$790.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.36	$1,185.99
07/14/2011	BILL	GERRITS, DAVID & JODIM	$1,581.35	$1,581.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$388.33
09/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 120743	$-388.33	$776.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.34	$1,164.99
07/14/2010	BILL	GERRITS, DAVID & JODIM	$1,553.33	$1,553.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.02	$377.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.02	$754.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.29	$1,131.06
07/21/2009	BILL	GERRITS, DAVID & JODIM	$1,509.35	$1,509.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.96	$364.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.96	$729.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-366.24	$1,094.88
07/14/2008	BILL	GERRITS, DAVID & JODIM	$1,461.12	$1,461.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.33	$354.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.33	$708.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.34	$1,062.99
07/13/2007	BILL	GERRITS, DAVID & JODIM	$1,417.33	$1,417.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.02	$344.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.02	$688.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.02	$1,032.06
07/19/2006	BILL	GERRITS, DAVID & JODIM	$1,376.08	$1,376.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-334.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-334.00	$334.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.00	$668.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.00	$1,002.00
07/21/2005	BILL	GERRITS, DAVID & JODIM	$1,336.00	$1,336.00
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SILVA, SHAWN T & JANEL @	$81.17	$81.17
01/29/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	KOERNER, TODD E & NANC @	$81.15	$81.15