Tax Account 054-005-005

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Owners

PACKARD, JAMES M
573 BUFFSIDE DR
SPRING CREEK, NV 89815-6605

Account Summary

Account ID	054-005-005
Account Type	Real Estate
Location	573 BUFFSIDE DR
Balance	$875.76
Currently Due	$291.92

$291.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $875.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,139.36
Total	$1,139.36
Paid	$263.60
Balance	$875.76
Due	$291.92
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$263.60	$0.00	$263.60	$263.60	$0.00
2	10/07/2024	10/17/2024	Due	$291.92	$0.00	$291.92	$0.00	$291.92	Pay $291.92 Now
3	01/06/2025	01/16/2025	Due	$291.92	$0.00	$291.92	$0.00	$583.84	Pay $583.84 Now
4	03/03/2025	03/13/2025	Due	$291.92	$0.00	$291.92	$0.00	$875.76	Pay $875.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.66	$0.00	$983.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$955.08	$0.00	$955.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$987.45	$0.00	$987.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,002.16	$0.00	$1,002.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$950.20	$0.00	$950.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$884.49	$0.00	$884.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$856.06	$0.00	$856.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$831.13	$0.00	$831.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.36	$0.00	$842.36	$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	$-263.60	$875.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.10	$1,139.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935292. REASON: AMENDMENT TO RE 2025	$263.60	$1,053.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.60	$789.66
07/10/2024	BILL	PACKARD, JAMES M	$1,053.26	$1,053.26
02/23/2024	PAYMENT	JM PACKARD ACH 9070 - 039600425	$-245.31	$0.00
12/28/2023	PAYMENT	JM PACKARD ACH 9070 - 039527778	$-245.31	$245.31
09/29/2023	PAYMENT	JM PACKARD ACH 9070 - 039421349	$-245.31	$490.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.73	$735.93
07/12/2023	BILL	PACKARD, JAMES M	$983.66	$983.66
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.17	$238.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.17	$476.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.57	$714.51
07/12/2022	BILL	PACKARD, JAMES M	$955.08	$955.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.37	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.37	$246.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.37	$492.74
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.34	$739.11
07/14/2021	BILL	PACKARD, JAMES M	$987.45	$987.45
05/14/2021	PAYMENT	ECT CASH	$-0.57	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-250.40	$0.57
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-250.40	$250.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-250.40	$501.37
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-250.39	$751.77
07/15/2020	BILL	PACKARD, JAMES M	$1,002.16	$1,002.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-244.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.37	$244.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.37	$488.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.56	$733.11
07/10/2019	BILL	PACKARD, JAMES M	$978.67	$978.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.26	$237.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-237.26	$474.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.42	$711.78
07/09/2018	BILL	PACKARD, JAMES M	$950.20	$950.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.43	$220.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.43	$440.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.20	$661.29
07/07/2017	BILL	PACKARD, JAMES M	$884.49	$884.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.01	$214.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.01	$428.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-214.03	$642.03
07/08/2016	BILL	PACKARD, JAMES M	$856.06	$856.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.78	$207.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.78	$415.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.79	$623.34
07/08/2015	BILL	PACKARD, JAMES M	$831.13	$831.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.27	$210.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.27	$420.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-211.55	$630.81
07/10/2014	BILL	PACKARD, JAMES M	$842.36	$842.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-198.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.43	$198.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.43	$396.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.43	$595.29
07/16/2013	BILL	PACKARD, JAMES M	$793.72	$793.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-193.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.99	$193.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.99	$387.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.00	$581.97
07/10/2012	BILL	PACKARD, JAMES M	$775.97	$775.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.43	$194.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.43	$388.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.44	$583.29
07/14/2011	BILL	PACKARD, JAMES M	$777.73	$777.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.98	$196.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.98	$393.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.99	$590.94
07/14/2010	BILL	PACKARD, JAMES M	$787.93	$787.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.01	$192.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.01	$384.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.27	$576.03
07/21/2009	BILL	PACKARD, JAMES M	$769.30	$769.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.59	$182.59
09/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 249393078	$-373.83	$365.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.36	$739.01
07/14/2008	BILL	PACKARD, JAMES M	$731.65	$731.65
03/24/2008	PAYMENT	TWOGOOD, JAMES D CHECK NUM: 90144	$-231.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.93	$231.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$220.43
11/08/2007	PAYMENT	TWOGOOD, JAMES D CHECK NUM: 1155	$-500.00	$218.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.36	$718.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.94	$701.27
07/13/2007	BILL	TWOGOOD, JAMES D	$694.33	$694.33
09/06/2006	PAYMENT	TWOGOOD, JAMES D CHECK NUM: 1127	$-674.12	$0.00
07/19/2006	BILL	TWOGOOD, JAMES D	$674.12	$674.12
08/26/2005	PAYMENT	TWOGOOD, JAMES D CHECK NUM: 1061	$-654.49	$0.00
07/21/2005	BILL	TWOGOOD, JAMES D	$654.49	$654.49
08/24/2004	PAYMENT	@	$-653.19	$0.00
07/01/2004	BILL	TWOGOOD, JAMES D @	$653.19	$653.19
07/30/2003	PAYMENT	@	$-688.36	$0.00
07/01/2003	BILL	TWOGOOD, JAMES D @	$688.36	$688.36