Tax Account 053-009-020

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Owners

CANNON, AMBER J TR
351 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

(AMBER J CANNON FAMILY TRUST

12172021)

799141

Account Summary

Account ID	053-009-020
Account Type	Real Estate
Location	351 VALLEY BEND DR
Balance	$775.58
Currently Due	$0.00

Account ID

053-009-020

Account Type

Real Estate

Location

351 VALLEY BEND DR

Balance

$775.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.35
Total	$1,513.35
Paid	$737.77
Balance	$775.58
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

$1,513.35

Total

$1,513.35

Paid

$737.77

Balance

$775.58

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	$349.98	$0.00	$349.98	$349.98	$0.00
2	10/07/2024	10/17/2024	Paid	$387.79	$0.00	$387.79	$387.79	$0.00
3	01/06/2025	01/16/2025	Due	$387.79	$0.00	$387.79	$0.00	$387.79
4	03/03/2025	03/13/2025	Due	$387.79	$0.00	$387.79	$0.00	$775.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.55	$0.00	$1,295.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,199.76	$0.00	$1,199.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,211.61	$0.00	$1,211.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,151.39	$0.00	$1,151.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,110.78	$0.00	$1,110.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,120.26	$0.00	$1,120.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,013.58	$0.00	$1,013.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$985.46	$0.00	$985.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$980.41	$0.00	$980.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$978.96	$0.00	$978.96	$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 -	$-387.79	$775.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-349.98	$1,163.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.36	$1,513.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933749. REASON: AMENDMENT TO RE 2025	$349.98	$1,398.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.98	$1,049.01
07/10/2024	BILL	CANNON, AMBER J TR	$1,398.99	$1,398.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.29	$323.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.29	$646.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.68	$969.87
07/12/2023	BILL	CANNON, AMBER J TR	$1,295.55	$1,295.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$299.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$598.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$898.02
07/12/2022	BILL	CANNON, AMBER J TR	$1,199.76	$1,199.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.41	$0.00
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35976	$-302.41	$302.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.41	$604.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.38	$907.23
07/14/2021	BILL	KEPPLER, AMBER J	$1,211.61	$1,211.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-287.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-287.85	$287.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-287.85	$575.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-287.84	$863.55
07/15/2020	BILL	KEPPLER, AMBER J	$1,151.39	$1,151.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$277.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$554.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.58	$832.20
07/10/2019	BILL	KEPPLER, AMBER J	$1,110.78	$1,110.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.77	$279.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.77	$559.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.95	$839.31
07/09/2018	BILL	KEPPLER, AMBER J	$1,120.26	$1,120.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.70	$252.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.70	$505.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.48	$758.10
07/07/2017	BILL	KEPPLER, AMBER J	$1,013.58	$1,013.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.36	$246.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.36	$492.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-246.38	$739.08
07/08/2016	BILL	KEPPLER, AMBER J	$985.46	$985.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-245.10	$245.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.10	$490.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.11	$735.30
07/08/2015	BILL	KEPPLER, AMBER J	$980.41	$980.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.42	$244.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.42	$488.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-245.70	$733.26
07/10/2014	BILL	KEPPLER, AMBER J	$978.96	$978.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-236.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.49	$236.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.49	$472.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.51	$709.47
07/16/2013	BILL	KEPPLER, AMBER J	$945.98	$945.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.18	$229.18
09/24/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132342	$-229.18	$458.36
08/07/2012	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 1752	$-229.20	$687.54
07/10/2012	BILL	GERBER, TRAVIS	$916.74	$916.74
05/29/2012	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1400	$-7.00	$0.00
05/25/2012	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 1399	$-474.42	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$481.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.17	$474.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.87	$452.25
10/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 28035	$-934.22	$443.38
10/05/2011	AMENDMENT	Removed pen, came in the 30th	$-3.59	$1,377.60
10/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 28035	$934.22	$1,381.19
10/05/2011	VOID	WESTERN TITLE COMPANY CHECK NUM: 28035	$-934.22	$446.97
10/03/2011	INTEREST	Monthly Interest	$3.59	$1,381.19
09/01/2011	INTEREST	Monthly Interest	$3.59	$1,377.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.87	$1,374.01
08/01/2011	INTEREST	Monthly Interest	$3.59	$1,365.14
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$886.78	$1,361.55
07/05/2011	INTEREST	Monthly Interest	$3.59	$474.77
06/01/2011	INTEREST	Monthly Interest	$3.59	$471.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$467.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.52	$460.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.61	$439.07
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-215.23	$430.46
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-215.25	$645.69
07/14/2010	BILL	CHASE HOME FINANCE LLC	$860.94	$860.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.96	$208.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.96	$417.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.23	$626.88
07/21/2009	BILL	KELLEY, SHAUNE D & GABBRIELLE	$837.11	$837.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.80	$201.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.80	$201.80
09/22/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 769560	$-209.92	$403.60
09/09/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 763949	$-203.06	$613.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.12	$816.58
07/14/2008	BILL	KELLEY, SHAUNE D & GABBRIELLE	$808.46	$808.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.83	$195.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.66	$391.66
08/06/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375182	$-225.00	$558.32
07/13/2007	BILL	SHIPPY, TRINITY J & KATI J	$783.32	$783.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-198.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-198.58	$198.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-198.58	$397.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-198.61	$595.74
07/19/2006	BILL	SHIPPY, TRINITY J & KATI J	$794.35	$794.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-185.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-185.94	$185.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-185.94	$371.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-185.95	$557.82
07/21/2005	BILL	SHIPPY, TRINITY J & KATI J	$743.77	$743.77
01/27/2005	PAYMENT	@	$-185.45	$0.00
01/03/2005	PAYMENT	@	$-185.45	$185.45
10/01/2004	PAYMENT	@	$-185.45	$370.90
08/16/2004	PAYMENT	@	$-185.48	$556.35
07/01/2004	BILL	HUNT, HOLLIS M @	$741.83	$741.83
02/26/2004	PAYMENT	@	$-183.81	$0.00
01/09/2004	PAYMENT	@	$-183.81	$183.81
10/05/2003	PAYMENT	@	$-183.81	$367.62
08/19/2003	PAYMENT	@	$-183.82	$551.43
07/01/2003	BILL	HUNT, HOLLIS M @	$735.25	$735.25