Tax Account 053-006-089

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Owners

POOL, ROBERT W & BRENDA S TR
793 WOLCOTT DR
SPRING CREEK, NV 89815-7029

(THE ROBERT & BRENDA POOL TRUST

DATED 07182012)

794017

Account Summary

Account ID	053-006-089
Account Type	Real Estate
Location	521 LAWNDALE PLC
Balance	$0.00
Currently Due	$0.00

Account ID

053-006-089

Account Type

Real Estate

Location

521 LAWNDALE PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.52
Total	$1,428.52
Paid	$1,428.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,428.52

Total

$1,428.52

Paid

$1,428.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$330.40	$0.00	$330.40	$330.40	$0.00
2	10/07/2024	10/17/2024	Paid	$366.03	$0.00	$366.03	$366.03	$0.00
3	01/06/2025	01/16/2025	Paid	$366.03	$0.00	$366.03	$366.03	$0.00
4	03/03/2025	03/13/2025	Paid	$366.06	$0.00	$366.06	$366.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.95	$0.00	$1,222.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,132.54	$0.00	$1,132.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,257.41	$12.63	$1,270.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,220.68	$0.00	$1,220.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,184.52	$0.00	$1,184.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,185.28	$0.00	$1,185.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,069.41	$0.00	$1,069.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,060.61	$0.00	$1,060.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,055.36	$0.00	$1,055.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,035.58	$0.00	$1,035.58	$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	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
09/26/2024	PAYMENT	POOL, ROBERT W & BRENDA S CHECK 1837	$-107.94	$0.00
08/30/2024	PAYMENT	POOL, ROBERT W & BRENDA S SYS 1835 ORIG: CHECK	$-1,320.58	$107.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.94	$1,428.52
08/30/2024	ADJUSTMENT	POOL, ROBERT W & BRENDA S CHECK 1835 VOIDED PAYMENT: 921987. REASON: AMENDMENT TO RE 2025	$1,320.58	$1,320.58
08/05/2024	PAYMENT	POOL, ROBERT W & BRENDA S CHECK 1835	$-1,320.58	$0.00
07/10/2024	BILL	POOL, ROBERT W & BRENDA S TR	$1,320.58	$1,320.58
08/09/2023	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 1791	$-1,222.95	$0.00
07/12/2023	BILL	POOL, ROBERT W & BRENDA S TR	$1,222.95	$1,222.95
07/28/2022	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 01773	$-1,132.54	$0.00
07/12/2022	BILL	POOL, ROBERT W & BRENDA S TR	$1,132.54	$1,132.54
10/13/2021	PAYMENT	POOL, ROBERT W & BRENDA S CHECK NUM: 1747	$-12.63	$0.00
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33473	$-1,257.41	$12.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.63	$1,270.04
07/14/2021	BILL	DKH INVESTMENTS LLC	$1,257.41	$1,257.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-305.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-305.17	$305.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-305.17	$610.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-305.17	$915.51
07/15/2020	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,220.68	$1,220.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-295.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.84	$295.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.84	$591.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.00	$887.52
07/10/2019	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,184.52	$1,184.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.03	$296.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-296.03	$592.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.19	$888.09
07/09/2018	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,185.28	$1,185.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.66	$266.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.66	$533.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.43	$799.98
07/07/2017	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,069.41	$1,069.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$265.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$530.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-265.16	$795.45
07/08/2016	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,060.61	$1,060.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-263.84	$263.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.84	$527.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.84	$791.52
07/08/2015	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,055.36	$1,055.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.58	$258.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.58	$517.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.84	$775.74
07/10/2014	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,035.58	$1,035.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-251.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.04	$251.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.04	$502.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.06	$753.12
07/16/2013	BILL	FRANZEN, JOHN J & KIMBERLY S	$1,004.18	$1,004.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.73	$243.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.73	$487.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.74	$731.19
07/10/2012	BILL	FRANZEN, JOHN J & KIMBERLY S	$974.93	$974.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.06	$237.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.06	$474.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.07	$711.18
07/14/2011	BILL	FRANZEN, JOHN J & KIMBERLY S	$948.25	$948.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.16	$230.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.16	$460.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.16	$690.48
07/14/2010	BILL	FRANZEN, JOHN J & KIMBERLY S	$920.64	$920.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.46	$0.00
12/14/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380610	$-223.46	$223.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.46	$446.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-224.72	$670.38
07/21/2009	BILL	AGENBROAD, CHARLES & KRISTI	$895.10	$895.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-215.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-215.87	$215.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-215.87	$431.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-217.15	$647.61
07/14/2008	BILL	AGENBROAD, CHARLES & KRISTI	$864.76	$864.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-209.62	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-209.62	$209.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.62	$419.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.65	$628.86
07/13/2007	BILL	AGENBROAD, CHARLES R & KRISTI	$838.51	$838.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.23	$225.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.23	$450.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.26	$675.69
07/19/2006	BILL	SHANAHAN, WILL K	$900.95	$900.95
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-210.89	$0.00
11/10/2005	PAYMENT	RELS SETTLEMENT SERVICES CHECK NUM: 79960	$-210.89	$210.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.89	$421.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.92	$632.67
07/21/2005	BILL	SHANAHAN, WILL K	$843.59	$843.59
03/04/2005	PAYMENT	@	$-210.32	$0.00
12/29/2004	PAYMENT	@	$-210.32	$210.32
10/14/2004	PAYMENT	@	$-210.32	$420.64
07/13/2004	PAYMENT	@	$-210.33	$630.96
07/01/2004	BILL	SHANAHAN, WILL K @	$841.29	$841.29
03/05/2004	PAYMENT	@	$-208.48	$0.00
01/23/2004	PAYMENT	@	$-208.48	$208.48
10/07/2003	PAYMENT	@	$-208.48	$416.96
08/14/2003	PAYMENT	@	$-216.82	$625.44
07/01/2003	PENALTY	Penalty 03-04	$8.34	$842.26
07/01/2003	BILL	FINLAYSON, CLINTON D & @	$833.92	$833.92