Tax Account 053-007-008

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Owners

MORGAN, NATHAN A & HANNAH L
511 POPLAR DR
SPRING CREEK, NV 89815-6134

649722

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-007-008
Account Type	Real Estate
Location	511 POPLAR DR
Balance	$1,595.29
Currently Due	$0.00

Account ID

053-007-008

Account Type

Real Estate

Location

511 POPLAR DR

Balance

$1,595.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.47
Total	$2,069.47
Paid	$474.18
Balance	$1,595.29
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

$2,069.47

Total

$2,069.47

Paid

$474.18

Balance

$1,595.29

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	$474.18	$0.00	$474.18	$474.18	$0.00
2	10/07/2024	10/17/2024	Due	$531.75	$0.00	$531.75	$0.00	$531.75
3	01/06/2025	01/16/2025	Due	$531.75	$0.00	$531.75	$0.00	$1,063.50
4	03/03/2025	03/13/2025	Due	$531.79	$0.00	$531.79	$0.00	$1,595.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.50	$0.00	$1,840.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,786.97	$0.00	$1,786.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,665.33	$0.00	$1,665.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,616.22	$0.00	$1,616.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,620.96	$0.00	$1,620.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,459.62	$0.00	$1,459.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,463.02	$0.00	$1,463.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,455.31	$0.00	$1,455.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,414.67	$0.00	$1,414.67	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-474.18	$1,595.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.83	$2,069.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933818. REASON: AMENDMENT TO RE 2025	$474.18	$1,895.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.18	$1,421.46
07/10/2024	BILL	MORGAN, NATHAN A & HANNAH L	$1,895.64	$1,895.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.52	$459.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.52	$919.04
07/24/2023	PAYMENT	LERETA-LOANDEPOT MORTGAGE CHECK NUM: 0318070	$-461.94	$1,378.56
07/12/2023	BILL	MORGAN, NATHAN A & HANNAH L	$1,840.50	$1,840.50
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.14	$446.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.14	$892.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.55	$1,338.42
07/12/2022	BILL	MORGAN, NATHAN A & HANNAH L	$1,786.97	$1,786.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.35	$428.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.35	$856.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.35	$1,285.05
07/14/2021	BILL	MORGAN, NATHAN A & HANNAH L	$1,715.40	$1,715.40
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-416.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-416.33	$416.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-416.33	$832.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-416.34	$1,248.99
07/15/2020	BILL	MORGAN, NATHAN A & HANNAH L	$1,665.33	$1,665.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-403.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.76	$403.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.76	$807.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.94	$1,211.28
07/10/2019	BILL	MORGAN, NATHAN A & HANNAH L	$1,616.22	$1,616.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.95	$404.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.95	$809.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.11	$1,214.85
07/09/2018	BILL	MORGAN, NATHAN A & HANNAH L	$1,620.96	$1,620.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.21	$364.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.21	$728.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.99	$1,092.63
07/07/2017	BILL	MORGAN, NATHAN A & HANNAH L	$1,459.62	$1,459.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.75	$365.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.75	$731.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-365.77	$1,097.25
07/08/2016	BILL	MORGAN, NATHAN A & HANNAH L	$1,463.02	$1,463.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-363.82	$363.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.82	$727.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.85	$1,091.46
07/08/2015	BILL	MORGAN, NATHAN A & HANNAH L	$1,455.31	$1,455.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.35	$353.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.35	$706.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-354.62	$1,060.05
07/10/2014	BILL	MORGAN, NATHAN A & HANNAH L	$1,414.67	$1,414.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-343.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.06	$343.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.06	$686.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.06	$1,029.18
07/16/2013	BILL	MORGAN, NATHAN A & HANNAH L	$1,372.24	$1,372.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.06	$333.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.06	$666.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.09	$999.18
07/10/2012	BILL	MORGAN, NATHAN A & HANNAH L	$1,332.27	$1,332.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.27	$0.00
12/13/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127621	$-325.27	$325.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.27	$650.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.27	$975.81
07/14/2011	BILL	BERRY, ROBLEY E & ANITA J	$1,301.08	$1,301.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.87	$318.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.87	$637.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.90	$956.61
07/14/2010	BILL	BERRY, ROBLEY E & ANITA J	$1,275.51	$1,275.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.33	$309.59
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.85	$617.92
08/05/2009	PAYMENT	STEWART TITLE CHECK NUM: 11407	$-310.85	$928.77
07/21/2009	BILL	BERRY, ROBLEY E & ANITA J	$1,239.62	$1,239.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.49	$299.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.49	$299.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.49	$598.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.78	$898.47
07/14/2008	BILL	BERRY, ROBLEY E & ANITA J	$1,199.25	$1,199.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.77	$290.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.77	$581.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.79	$872.31
07/13/2007	BILL	BERRY, ROBLEY E & ANITA J	$1,163.10	$1,163.10
02/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 26943	$-278.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-278.95	$278.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-278.95	$557.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-278.96	$836.85
07/19/2006	BILL	HERMAN, PATRICK J & DOREEN L	$1,115.81	$1,115.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-261.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.19	$261.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.19	$522.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.20	$783.57
07/21/2005	BILL	HERMAN, PATRICK J & DOREEN L	$1,044.77	$1,044.77
02/16/2005	PAYMENT	@	$-260.44	$0.00
12/15/2004	PAYMENT	@	$-260.44	$260.44
10/05/2004	PAYMENT	@	$-260.44	$520.88
07/27/2004	PAYMENT	@	$-260.44	$781.32
07/01/2004	BILL	VANOVER, EUGENE H. & P @	$1,041.76	$1,041.76
02/04/2004	PAYMENT	@	$-258.07	$0.00
12/18/2003	PAYMENT	@	$-258.07	$258.07
08/28/2003	PAYMENT	@	$-258.07	$516.14
08/19/2003	PAYMENT	@	$-258.07	$774.21
07/01/2003	BILL	HOLCOMB, RANDY L & SAR @	$1,032.28	$1,032.28