Tax Account 053-007-021

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Owners

JENSEN, LOGAN & TIFFANY
538 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

780300

Account Summary

Account ID	053-007-021
Account Type	Real Estate
Location	538 TRENTWOOD DR
Balance	$1,478.71
Currently Due	$0.00

Account ID

053-007-021

Account Type

Real Estate

Location

538 TRENTWOOD DR

Balance

$1,478.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.74
Total	$2,878.74
Paid	$1,400.03
Balance	$1,478.71
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

$2,878.74

Total

$2,878.74

Paid

$1,400.03

Balance

$1,478.71

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	$660.68	$0.00	$660.68	$660.68	$0.00
2	10/07/2024	10/17/2024	Paid	$739.35	$0.00	$739.35	$739.35	$0.00
3	01/06/2025	01/16/2025	Due	$739.35	$0.00	$739.35	$0.00	$739.35
4	03/03/2025	03/13/2025	Due	$739.36	$0.00	$739.36	$0.00	$1,478.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.70	$0.00	$2,564.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,490.07	$0.00	$2,490.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,542.51	$0.00	$2,542.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,483.79	$0.00	$2,483.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,410.84	$0.00	$2,410.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,398.79	$0.00	$2,398.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,172.20	$0.00	$2,172.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,096.19	$0.00	$2,096.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,040.54	$0.00	$2,040.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,001.32	$0.00	$2,001.32	$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 -	$-739.35	$1,478.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-660.68	$2,218.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.16	$2,878.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938419. REASON: AMENDMENT TO RE 2025	$660.68	$2,641.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.68	$1,980.90
07/10/2024	BILL	JENSEN, LOGAN & TIFFANY	$2,641.58	$2,641.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.57	$640.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.57	$1,281.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.99	$1,921.71
07/12/2023	BILL	JENSEN, LOGAN & TIFFANY	$2,564.70	$2,564.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.92	$621.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.92	$1,243.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-624.31	$1,865.76
07/12/2022	BILL	JENSEN, LOGAN & TIFFANY	$2,490.07	$2,490.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.13	$635.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.13	$1,270.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.12	$1,905.39
07/14/2021	BILL	JENSEN, LOGAN & TIFFANY	$2,542.51	$2,542.51
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27211	$-620.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-620.95	$620.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-620.95	$1,241.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-620.94	$1,862.85
07/15/2020	BILL	JENSEN, LOGAN & TIFFANY	$2,483.79	$2,483.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-602.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.42	$602.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.42	$1,204.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.58	$1,807.26
07/10/2019	BILL	STEDTNITZ, RICK C & DIANE J	$2,410.84	$2,410.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.40	$599.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.40	$1,198.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.59	$1,798.20
07/09/2018	BILL	STEDTNITZ, RICK C & DIANE J	$2,398.79	$2,398.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.36	$542.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.36	$1,084.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.12	$1,627.08
07/07/2017	BILL	STEDTNITZ, RICK C & DIANE J	$2,172.20	$2,172.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.04	$524.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.04	$1,048.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-524.07	$1,572.12
07/08/2016	BILL	STEDTNITZ, RICK C & DIANE J	$2,096.19	$2,096.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-510.13	$510.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.13	$1,020.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.15	$1,530.39
07/08/2015	BILL	STEDTNITZ, RICK C & DIANE J	$2,040.54	$2,040.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.01	$500.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.01	$1,000.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-501.29	$1,500.03
07/10/2014	BILL	STEDTNITZ, RICK C & DIANE J	$2,001.32	$2,001.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.72	$396.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.72	$793.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.75	$1,190.16
07/16/2013	BILL	STEDTNITZ, RICK C & DIANE J	$1,586.91	$1,586.91
03/06/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021926922	$-385.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.17	$385.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.17	$770.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.18	$1,155.51
07/10/2012	BILL	STEDTNITZ, RICK C & DIANE J	$1,540.69	$1,540.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.85	$374.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.85	$749.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.86	$1,124.55
07/14/2011	BILL	STEDTNITZ, RICK C & DIANE J	$1,499.41	$1,499.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.96	$370.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.96	$741.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.97	$1,112.88
07/14/2010	BILL	STEDTNITZ, RICK C & DIANE J	$1,483.85	$1,483.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.16	$360.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.16	$720.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.42	$1,080.48
07/21/2009	BILL	STEDTNITZ, RICK C & DIANE J	$1,441.90	$1,441.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.59	$348.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.59	$697.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.87	$1,045.77
07/14/2008	BILL	STEDTNITZ, RICK C & DIANE J	$1,395.64	$1,395.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.44	$338.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.44	$676.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.45	$1,015.32
07/13/2007	BILL	STEDTNITZ, RICK C & DIANE J	$1,353.77	$1,353.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.63	$331.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.63	$663.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-331.64	$994.89
07/19/2006	BILL	STEDTNITZ, RICK C & DIANE J	$1,326.53	$1,326.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-321.97	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-321.97	$321.97
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.97	$643.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.98	$965.91
07/21/2005	BILL	STEDTNITZ, RICK C & DIANE J	$1,287.89	$1,287.89
03/04/2005	PAYMENT	@	$-321.05	$0.00
12/29/2004	PAYMENT	@	$-321.05	$321.05
10/14/2004	PAYMENT	@	$-321.05	$642.10
08/24/2004	PAYMENT	@	$-321.08	$963.15
07/01/2004	BILL	STEDTNITZ, RICK C & DI @	$1,284.23	$1,284.23
03/10/2004	PAYMENT	@	$-318.09	$0.00
01/09/2004	PAYMENT	@	$-318.09	$318.09
09/15/2003	PAYMENT	@	$-318.09	$636.18
08/06/2003	PAYMENT	@	$-318.12	$954.27
07/01/2003	BILL	STEDTNITZ, RICK C & DI @	$1,272.39	$1,272.39