Tax Account 053-007-011

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Owners

PHELPS, JAMES D & ERICA
535 POPLAR DR
SPRING CREEK, NV 89815-6134

716821

Account Summary

Account ID	053-007-011
Account Type	Real Estate
Location	535 POPLAR DR
Balance	$2,226.67
Currently Due	$742.22

Account ID

053-007-011

Account Type

Real Estate

Location

535 POPLAR DR

Balance

$2,226.67

Currently Due

$742.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,889.62
Total	$2,889.62
Paid	$662.95
Balance	$2,226.67
Due	$742.22
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

$2,889.62

Total

$2,889.62

Paid

$662.95

Balance

$2,226.67

Due

$742.22

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	$662.95	$0.00	$662.95	$662.95	$0.00
2	10/07/2024	10/17/2024	Due	$742.22	$0.00	$742.22	$0.00	$742.22
3	01/06/2025	01/16/2025	Due	$742.22	$0.00	$742.22	$0.00	$1,484.44
4	03/03/2025	03/13/2025	Due	$742.23	$0.00	$742.23	$0.00	$2,226.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.72	$0.00	$2,573.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,498.83	$0.00	$2,498.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,614.14	$0.00	$2,614.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,537.92	$0.00	$2,537.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,463.39	$0.00	$2,463.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,439.92	$0.00	$2,439.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,160.00	$0.00	$2,160.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,094.42	$0.00	$2,094.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,033.41	$0.00	$2,033.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,975.44	$0.00	$1,975.44	$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	$-662.95	$2,226.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.75	$2,889.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932987. REASON: AMENDMENT TO RE 2025	$662.95	$2,650.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.95	$1,987.92
07/10/2024	BILL	PHELPS, JAMES D & ERICA	$2,650.87	$2,650.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.83	$642.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.83	$1,285.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.23	$1,928.49
07/12/2023	BILL	PHELPS, JAMES D & ERICA	$2,573.72	$2,573.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.11	$624.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.11	$1,248.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.50	$1,872.33
07/12/2022	BILL	PHELPS, JAMES D & ERICA	$2,498.83	$2,498.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.04	$653.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.04	$1,306.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.02	$1,959.12
07/14/2021	BILL	PHELPS, JAMES D & ERICA	$2,614.14	$2,614.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.48	$0.00
12/03/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00248168	$-634.48	$634.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-634.48	$1,268.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-634.48	$1,903.44
07/15/2020	BILL	PHELPS, JAMES D & ERICA	$2,537.92	$2,537.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.55	$615.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.55	$1,231.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-616.74	$1,846.65
07/10/2019	BILL	PHELPS, JAMES D & ERICA	$2,463.39	$2,463.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-609.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.69	$609.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.69	$1,219.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.85	$1,829.07
07/09/2018	BILL	PHELPS, JAMES D & ERICA	$2,439.92	$2,439.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.31	$539.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.31	$1,078.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.07	$1,617.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$542.07	$2,160.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-542.07	$1,617.93
07/07/2017	BILL	PHELPS, JAMES D & ERICA	$2,160.00	$2,160.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.60	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514893	$-523.60	$523.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.60	$1,047.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-523.62	$1,570.80
07/08/2016	BILL	EARHART, BRAD T	$2,094.42	$2,094.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-508.35	$508.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.35	$1,016.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.36	$1,525.05
07/08/2015	BILL	EARHART, BRAD T & LAURA	$2,033.41	$2,033.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.54	$493.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.54	$987.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-494.82	$1,480.62
07/10/2014	BILL	EARHART, BRAD T & LAURA	$1,975.44	$1,975.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-479.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.16	$479.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.16	$958.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.19	$1,437.48
07/16/2013	BILL	EARHART, BRAD T & LAURA	$1,916.67	$1,916.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.21	$465.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.21	$930.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.21	$1,395.63
07/10/2012	BILL	EARHART, BRAD T & LAURA	$1,860.84	$1,860.84
08/26/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383875	$-114.42	$0.00
07/14/2011	BILL	BAWCOM, DAVID & TAMMY	$114.42	$114.42
01/04/2011	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 2230	$-54.26	$0.00
08/24/2010	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 2178	$-54.29	$54.26
07/14/2010	BILL	HUEFTLE, GENE A & GAIL M	$108.55	$108.55
03/01/2010	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 2115	$-25.74	$0.00
10/20/2009	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 2066	$-51.48	$25.74
09/09/2009	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 2042	$-27.02	$77.22
07/21/2009	BILL	HUEFTLE, GENE A & GAIL M	$104.24	$104.24
08/28/2008	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 1885	$-92.76	$0.00
07/14/2008	BILL	HUEFTLE, GENE A & GAIL M	$92.76	$92.76
08/29/2007	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 1732	$-86.32	$0.00
07/13/2007	BILL	HUEFTLE, GENE A & GAIL M	$86.32	$86.32
09/06/2006	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 1538	$-81.13	$0.00
07/19/2006	BILL	HUEFTLE, GENE A & GAIL M	$81.13	$81.13
09/07/2005	PAYMENT	HUEFTLE, GENE A & GAIL M CHECK NUM: 1367	$-81.04	$0.00
07/21/2005	BILL	HUEFTLE, GENE A & GAIL M	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HUEFTLE, GENE A & GAIL @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HUEFTLE, GENE A & GAIL @	$81.15	$81.15