Tax Account 053-009-024

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Owners

PETERS, CARL WILLIAM ET AL
274 BLAKELAND DR
SPRING CREEK, NV 89815-6147

PETERS, NICOLE MARIE ET AL

812568

Account Summary

Account ID	053-009-024
Account Type	Real Estate
Location	367 VALLEY BEND DR
Balance	$1,095.78
Currently Due	$365.26

Account ID

053-009-024

Account Type

Real Estate

Location

367 VALLEY BEND DR

Balance

$1,095.78

Currently Due

$365.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.58
Total	$1,425.58
Paid	$329.80
Balance	$1,095.78
Due	$365.26
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

$1,425.58

Total

$1,425.58

Paid

$329.80

Balance

$1,095.78

Due

$365.26

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	$329.80	$0.00	$329.80	$329.80	$0.00
2	10/07/2024	10/17/2024	Due	$365.26	$0.00	$365.26	$0.00	$365.26
3	01/06/2025	01/16/2025	Due	$365.26	$0.00	$365.26	$0.00	$730.52
4	03/03/2025	03/13/2025	Due	$365.26	$0.00	$365.26	$0.00	$1,095.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.69	$0.00	$1,220.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,130.45	$0.00	$1,130.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,153.16	$0.00	$1,153.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,119.49	$0.00	$1,119.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,086.28	$0.00	$1,086.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,093.74	$0.00	$1,093.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$989.34	$79.34	$1,068.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$992.33	$79.39	$1,071.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.57	$146.49	$1,123.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$949.39	$142.50	$1,091.89	$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	$-329.80	$1,095.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.43	$1,425.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932257. REASON: AMENDMENT TO RE 2025	$329.80	$1,318.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.80	$988.35
07/10/2024	BILL	PETERS, CARL WILLIAM ET AL	$1,318.15	$1,318.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.57	$304.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.57	$609.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.98	$913.71
07/12/2023	BILL	PETERS, CARL WILLIAM ET AL	$1,220.69	$1,220.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.01	$0.00
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44747	$-282.01	$282.01
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$282.01	$564.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-282.01	$282.01
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-282.01	$564.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-284.42	$846.03
07/12/2022	BILL	NELSON, PRICE W & JULIANNA	$1,130.45	$1,130.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.79	$287.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.79	$575.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.79	$863.37
07/14/2021	BILL	COLEGROVE, ROBERT D	$1,153.16	$1,153.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-279.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.87	$279.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-279.87	$559.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-279.88	$839.61
07/15/2020	BILL	COLEGROVE, ROBERT D	$1,119.49	$1,119.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-271.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.28	$271.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.28	$542.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.44	$813.84
07/10/2019	BILL	COLEGROVE, ROBERT D	$1,086.28	$1,086.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.14	$273.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-273.14	$546.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.32	$819.42
07/09/2018	BILL	COLEGROVE, ROBERT D	$1,093.74	$1,093.74
03/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034048370	$-246.64	$0.00
03/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034049974	$-79.34	$246.64
03/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034048369	$-246.64	$325.98
03/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034048368	$-249.42	$572.62
03/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034048371	$-246.64	$822.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.56	$1,068.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.80	$1,024.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.98	$999.32
07/07/2017	BILL	COLEGROVE, ROBERT D	$989.34	$989.34
03/15/2017	PAYMENT	COLEGROVE, SHARRI CASH	$-1,071.72	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.66	$1,071.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.81	$1,027.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.92	$1,002.25
07/08/2016	BILL	COLEGROVE, ROBERT D	$992.33	$992.33
04/15/2016	PAYMENT	COLEGROVE, SHERRI CASH	$-1,123.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.36	$1,123.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.95	$1,054.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.41	$1,010.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.77	$986.34
07/08/2015	BILL	COLEGROVE, ROBERT D	$976.57	$976.57
04/06/2015	PAYMENT	COLEGROVE, ROBERT D CHECK NUM: 1523	$-1,091.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.46	$1,091.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.74	$1,025.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.77	$982.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.53	$958.92
07/10/2014	BILL	COLEGROVE, ROBERT D	$949.39	$949.39
04/07/2014	PAYMENT	COLEGROVE, ROBERT D CREDIT: D BANK: OP INTERNET NUM: 529224	$-1,058.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.44	$1,058.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.42	$994.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.01	$952.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.21	$929.72
07/16/2013	BILL	COLEGROVE, ROBERT D	$920.51	$920.51
02/27/2013	PAYMENT	COLEGROVE, ROBERT DAVID CREDIT: D BANK: OP INTERNET NUM: 372155	$-965.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.22	$965.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.34	$924.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.94	$902.64
07/10/2012	BILL	COLEGROVE, ROBERT D	$893.70	$893.70
02/28/2012	PAYMENT	COLEGROVE, ROBERT D CREDIT: D BANK: OP INTERNET NUM: 888932	$-937.09	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.05	$937.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.69	$898.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.68	$876.35
07/14/2011	BILL	COLEGROVE, ROBERT D	$867.67	$867.67
04/27/2011	PAYMENT	ROBERT D. COLEGROVE CREDIT: D BANK: OP INTERNET NUM: 220211	$-480.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.06	$480.17
01/27/2011	PAYMENT	ROBERT DAVID COLEGROVE CREDIT: D BANK: OP INTERNET NUM: 663435	$-450.69	$459.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.91	$909.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.06	$871.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.42	$850.83
07/26/2010	PAYMENT	ROBERT DAVID COLEGROVE CREDIT: D BANK: OP INTERNET NUM: 500312	$-235.32	$842.41
07/14/2010	BILL	COLEGROVE, ROBERT D	$842.41	$1,077.73
07/01/2010	INTEREST	Monthly Interest	$1.70	$235.32
06/01/2010	INTEREST	Monthly Interest	$1.70	$233.62
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$231.92
03/25/2010	PAYMENT	ROBERT DAVID COLEGROVE CREDIT: D BANK: INTERNET PMT	$-212.65	$224.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.45	$437.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.18	$417.12
01/06/2010	PAYMENT	ROBERT D COLEGROVE CREDIT: D BANK: INTERNET PMT	$-212.65	$408.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$621.59
08/24/2009	PAYMENT	COLEGROVE, ROBERT D CREDIT: D	$-205.73	$613.41
07/21/2009	BILL	COLEGROVE, ROBERT D	$819.14	$819.14
04/06/2009	PAYMENT	COLEGROVE, ROBERT D CASH	$-205.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.90	$205.34
01/29/2009	PAYMENT	COLEGROVE, ROBERT D CASH	$-205.34	$197.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.90	$402.78
10/14/2008	PAYMENT	COLEGROVE, ROBERT D CREDIT: D	$-197.44	$394.88
08/20/2008	PAYMENT	COLEGROVE, ROBERT D CREDIT: D	$-198.71	$592.32
07/14/2008	BILL	COLEGROVE, ROBERT D	$791.03	$791.03
03/07/2008	PAYMENT	COLEGROVE, ROBERT D CREDIT: D	$-191.69	$0.00
01/09/2008	PAYMENT	COLEGROVE, ROBERT D CREDIT: D	$-191.69	$191.69
10/03/2007	PAYMENT	COLEGROVE, ROBERT D CREDIT: D	$-391.06	$383.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.67	$774.44
07/13/2007	BILL	COLEGROVE, ROBERT D	$766.77	$766.77
03/14/2007	PAYMENT	COLEGROVE, ROBERT D CHECK NUM: 1124	$-187.94	$0.00
01/04/2007	PAYMENT	COLEGROVE, ROBERT D CREDIT: D	$-187.94	$187.94
10/06/2006	PAYMENT	COLEGROVE, ROBERT D CHECK NUM: 1089	$-187.94	$375.88
08/22/2006	PAYMENT	COLEGROVE, ROBERT D CHECK NUM: 1077	$-187.95	$563.82
07/19/2006	BILL	COLEGROVE, ROBERT D	$751.77	$751.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.46	$182.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.46	$364.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.49	$547.38
07/21/2005	BILL	COLEGROVE, ROBERT D	$729.87	$729.87
02/16/2005	PAYMENT	@	$-181.98	$0.00
12/15/2004	PAYMENT	@	$-181.98	$181.98
10/05/2004	PAYMENT	@	$-181.98	$363.96
07/27/2004	PAYMENT	@	$-181.98	$545.94
07/01/2004	BILL	COLEGROVE, ROBERT D @	$727.92	$727.92
02/04/2004	PAYMENT	@	$-180.39	$0.00
12/18/2003	PAYMENT	@	$-180.39	$180.39
09/22/2003	PAYMENT	@	$-180.39	$360.78
08/11/2003	PAYMENT	@	$-180.42	$541.17
07/01/2003	BILL	COLEGROVE, ROBERT D @	$721.59	$721.59