Tax Account 053-007-017

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Owners

FISK, ALLAN & MARSIE
221 TRENTWOOD DR
SPRING CREEK, NV 89815-6138

818965

Account Summary

Account ID	053-007-017
Account Type	Real Estate
Location	221 TRENTWOOD DR
Balance	$2,354.62
Currently Due	$784.87

Account ID

053-007-017

Account Type

Real Estate

Location

221 TRENTWOOD DR

Balance

$2,354.62

Currently Due

$784.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.12
Total	$3,063.12
Paid	$708.50
Balance	$2,354.62
Due	$784.87
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

$3,063.12

Total

$3,063.12

Paid

$708.50

Balance

$2,354.62

Due

$784.87

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	$708.50	$0.00	$708.50	$708.50	$0.00
2	10/07/2024	10/17/2024	Due	$784.87	$0.00	$784.87	$0.00	$784.87
3	01/06/2025	01/16/2025	Due	$784.87	$0.00	$784.87	$0.00	$1,569.74
4	03/03/2025	03/13/2025	Due	$784.88	$0.00	$784.88	$0.00	$2,354.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.30	$0.00	$2,623.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,241.59	$0.00	$2,241.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,301.23	$0.00	$2,301.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,232.46	$0.00	$2,232.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,154.29	$0.00	$2,154.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,153.08	$0.00	$2,153.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,926.99	$0.00	$1,926.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,934.25	$0.00	$1,934.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,903.92	$0.00	$1,903.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,879.22	$0.00	$1,879.22	$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	$-708.50	$2,354.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.14	$3,063.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936002. REASON: AMENDMENT TO RE 2025	$708.50	$2,832.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.50	$2,124.48
07/10/2024	BILL	FISK, ALLAN & MARSIE	$2,832.98	$2,832.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.22	$655.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.22	$1,310.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.64	$1,965.66
07/12/2023	BILL	FISK, ALLAN & MARSIE	$2,623.30	$2,623.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.80	$559.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.80	$1,119.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-562.19	$1,679.40
07/12/2022	BILL	FISK, ALLAN ROBRET	$2,241.59	$2,241.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.81	$574.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.81	$1,149.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.80	$1,724.43
07/14/2021	BILL	FISK, ALLAN ROBERT & MELLISSA	$2,301.23	$2,301.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.92	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.89	$12.92
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.89	$567.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.89	$1,122.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.87	$1,677.59
07/15/2020	BILL	FISK, ALLAN ROBERT & MELLISSA	$2,232.46	$2,232.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-538.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.28	$538.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.28	$1,076.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.45	$1,614.84
07/10/2019	BILL	TIMMEL, STEVEN P TR & MARY E T	$2,154.29	$2,154.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.98	$537.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.98	$1,075.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.14	$1,613.94
07/09/2018	BILL	TIMMEL, STEVEN P TR & MARY E T	$2,153.08	$2,153.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.06	$481.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.06	$962.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.81	$1,443.18
07/07/2017	BILL	TIMMEL, STEVEN & MARY	$1,926.99	$1,926.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.56	$483.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.56	$967.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-483.57	$1,450.68
07/08/2016	BILL	TIMMEL, STEVEN & MARY	$1,934.25	$1,934.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-475.98	$475.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$951.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.98	$1,427.94
07/08/2015	BILL	TIMMEL, STEVEN & MARY	$1,903.92	$1,903.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.49	$469.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.49	$938.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-470.75	$1,408.47
07/10/2014	BILL	TIMMEL, STEVEN & MARY	$1,879.22	$1,879.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-449.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.30	$449.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.30	$898.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.32	$1,347.90
07/16/2013	BILL	TIMMEL, STEVEN & MARY	$1,797.22	$1,797.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.89	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.89	$432.89
09/26/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132404	$-432.89	$865.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.91	$1,298.67
07/10/2012	BILL	WYATT, LORIN R & MADELINE R	$1,731.58	$1,731.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.10	$416.10
10/05/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28100	$-848.86	$832.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.64	$1,681.06
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,664.42	$1,664.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.58	$430.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.58	$861.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.58	$1,291.74
07/14/2010	BILL	STURDEVANT, CHRISTOPHER D	$1,722.32	$1,722.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.93	$421.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.93	$843.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.21	$1,265.79
07/21/2009	BILL	STURDEVANT, CHRISTOPHER D	$1,689.00	$1,689.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.48	$391.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-391.48	$782.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-392.76	$1,174.44
07/14/2008	BILL	STURDEVANT, CHRISTOPHER D	$1,567.20	$1,567.20
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-86.32	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION	$86.32	$86.32
09/13/2006	PAYMENT	PARK, CHERYL-DAVID-EUGENE-PATT CHECK NUM: 14	$-81.13	$0.00
07/19/2006	BILL	PARK, CHERYL-DAVID-EUGENE-PATT	$81.13	$81.13
09/09/2005	PAYMENT	PARK, CHERYL-DAVID-EUGENE-PATT CREDIT: B NUM: 406	$-81.04	$0.00
07/21/2005	BILL	PARK, CHERYL-DAVID-EUGENE-PATT	$81.04	$81.04
09/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PARK, CHERYL-DAVID-EUG @	$81.17	$81.17
09/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PARK, CHERYL-DAVID-EUG @	$81.15	$81.15