Tax Account 053-009-031

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Owners

EMPEY, WILLIAM KYLE & LISA TR
395 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

(EMPEY FAMILY TRUST 05252021)

787902

Account Summary

Account ID	053-009-031
Account Type	Real Estate
Location	395 VALLEY BEND DR
Balance	$1,379.15
Currently Due	$0.00

Account ID

053-009-031

Account Type

Real Estate

Location

395 VALLEY BEND DR

Balance

$1,379.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,685.19
Total	$2,685.19
Paid	$1,306.04
Balance	$1,379.15
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

$2,685.19

Total

$2,685.19

Paid

$1,306.04

Balance

$1,379.15

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	$616.47	$0.00	$616.47	$616.47	$0.00
2	10/07/2024	10/17/2024	Paid	$689.57	$0.00	$689.57	$689.57	$0.00
3	01/06/2025	01/16/2025	Due	$689.57	$0.00	$689.57	$0.00	$689.57
4	03/03/2025	03/13/2025	Due	$689.58	$0.00	$689.58	$0.00	$1,379.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.09	$83.68	$2,476.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,323.46	$0.00	$2,323.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,352.75	$0.00	$2,352.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,284.14	$0.00	$2,284.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,217.00	$0.00	$2,217.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,222.91	$0.00	$2,222.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,983.07	$0.00	$1,983.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,885.63	$0.00	$1,885.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,830.71	$0.00	$1,830.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,778.65	$0.00	$1,778.65	$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
10/15/2024	PAYMENT	EMPEY, KYLE & LISA CHECK 13085	$-689.57	$1,379.15
08/30/2024	PAYMENT	EMPEY, KYLE & LISA SYS 13080 ORIG: CHECK	$-616.47	$2,068.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.39	$2,685.19
08/30/2024	ADJUSTMENT	EMPEY, KYLE & LISA CHECK 13080 VOIDED PAYMENT: 924564. REASON: AMENDMENT TO RE 2025	$616.47	$2,464.80
08/08/2024	PAYMENT	EMPEY, KYLE & LISA CHECK 13080	$-616.47	$1,848.33
07/10/2024	BILL	EMPEY, WILLIAM KYLE & LISA TR	$2,464.80	$2,464.80
03/29/2024	PAYMENT	EMPEY, KYLE & LISA CHECK 13064	$-1,279.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.77	$1,279.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.91	$1,219.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.67	$1,195.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.08	$1,793.01
07/12/2023	BILL	EMPEY, WILLIAM KYLE & LISA TR	$2,393.09	$2,393.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.26	$580.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.26	$1,160.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-582.68	$1,740.78
07/12/2022	BILL	EMPEY, WILLIAM KYLE & LISA TR	$2,323.46	$2,323.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.69	$587.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.69	$1,175.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.68	$1,763.07
07/14/2021	BILL	EMPEY, WILLIAM KYLE & LISA TR	$2,352.75	$2,352.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.04	$571.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.04	$1,142.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.02	$1,713.12
07/15/2020	BILL	EMPEY, WILLIAM KYLE &LISA	$2,284.14	$2,284.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.96	$553.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.96	$1,107.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-555.12	$1,661.88
07/10/2019	BILL	EMPEY, WILLIAM KYLE &LISA	$2,217.00	$2,217.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.43	$555.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.43	$1,110.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.62	$1,666.29
07/09/2018	BILL	EMPEY, WILLIAM KYLE &LISA	$2,222.91	$2,222.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.08	$495.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.08	$990.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.83	$1,485.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$497.83	$1,983.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-497.83	$1,485.24
07/07/2017	BILL	EMPEY, WILLIAM KYLE &LISA	$1,983.07	$1,983.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.40	$471.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.40	$942.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.43	$1,414.20
07/08/2016	BILL	EMPEY, WILLIAM KYLE &LISA	$1,885.63	$1,885.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.67	$457.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.67	$915.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.70	$1,373.01
07/08/2015	BILL	EMPEY, WILLIAM KYLE &LISA	$1,830.71	$1,830.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.34	$444.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.34	$888.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.63	$1,333.02
07/10/2014	BILL	EMPEY, WILLIAM KYLE &LISA	$1,778.65	$1,778.65
01/17/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11016073	$-312.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$312.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$625.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.88	$938.61
07/16/2013	BILL	EMPEY, WILLIAM KYLE &LISA	$1,251.49	$1,251.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.76	$303.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.76	$607.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.76	$911.28
07/10/2012	BILL	EMPEY, WILLIAM KYLE &LISA	$1,215.04	$1,215.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$295.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.08	$590.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$885.24
07/14/2011	BILL	EMPEY, WILLIAM KYLE &LISA	$1,180.32	$1,180.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.76	$291.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.76	$583.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.76	$875.28
07/14/2010	BILL	EMPEY, WILLIAM KYLE &LISA	$1,167.04	$1,167.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.26	$283.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.26	$566.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.52	$849.78
07/21/2009	BILL	EMPEY, WILLIAM KYLE &LISA	$1,134.30	$1,134.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.93	$273.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.93	$547.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.20	$821.79
07/14/2008	BILL	EMPEY, WILLIAM KYLE &LISA	$1,096.99	$1,096.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.95	$265.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.95	$531.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.97	$797.85
07/13/2007	BILL	EMPEY, WILLIAM KYLE &LISA	$1,063.82	$1,063.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.58	$265.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.58	$531.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.60	$796.74
07/19/2006	BILL	EMPEY, WILLIAM KYLE &LISA	$1,062.34	$1,062.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-257.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-257.85	$257.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.85	$515.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.85	$773.55
07/21/2005	BILL	EMPEY, WILLIAM KYLE &LISA	$1,031.40	$1,031.40
03/04/2005	PAYMENT	@	$-257.09	$0.00
12/29/2004	PAYMENT	@	$-257.09	$257.09
10/14/2004	PAYMENT	@	$-257.09	$514.18
08/24/2004	PAYMENT	@	$-257.09	$771.27
07/01/2004	BILL	EMPEY, WILLIAM KYLE & @	$1,028.36	$1,028.36
03/10/2004	PAYMENT	@	$-254.78	$0.00
01/09/2004	PAYMENT	@	$-254.78	$254.78
09/15/2003	PAYMENT	@	$-254.78	$509.56
08/06/2003	PAYMENT	@	$-254.80	$764.34
07/01/2003	BILL	EMPEY, WILLIAM KYLE & @	$1,019.14	$1,019.14