Tax Account 054-006-006

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Owners

REULE, JOHN K TR
530 CASTLECREST DR
SPRING CREEK, NV 89815-6704

(JOHN K REULE FAMILY TRUST

10212016) 717304

Account Summary

Account ID	054-006-006
Account Type	Real Estate
Location	530 CASTLECREST DR
Balance	$1,077.51
Currently Due	$0.00

Account ID

054-006-006

Account Type

Real Estate

Location

530 CASTLECREST DR

Balance

$1,077.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.95
Total	$1,399.95
Paid	$322.44
Balance	$1,077.51
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

$1,399.95

Total

$1,399.95

Paid

$322.44

Balance

$1,077.51

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	$322.44	$0.00	$322.44	$322.44	$0.00
2	10/07/2024	10/17/2024	Due	$359.17	$0.00	$359.17	$0.00	$359.17
3	01/06/2025	01/16/2025	Due	$359.17	$0.00	$359.17	$0.00	$718.34
4	03/03/2025	03/13/2025	Due	$359.17	$0.00	$359.17	$0.00	$1,077.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.25	$0.00	$1,251.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,214.88	$0.00	$1,214.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,248.92	$0.00	$1,248.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,265.14	$0.00	$1,265.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,243.92	$0.00	$1,243.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,207.72	$0.00	$1,207.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,127.91	$0.00	$1,127.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,100.92	$0.00	$1,100.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,073.30	$0.00	$1,073.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,075.30	$0.00	$1,075.30	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.44	$1,077.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.24	$1,399.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933317. REASON: AMENDMENT TO RE 2025	$322.44	$1,288.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.44	$966.27
07/10/2024	BILL	REULE, JOHN K TR	$1,288.71	$1,288.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.21	$312.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.21	$624.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$936.63
07/12/2023	BILL	REULE, JOHN K TR	$1,251.25	$1,251.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.12	$303.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.12	$606.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.52	$909.36
07/12/2022	BILL	REULE, JOHN K TR	$1,214.88	$1,214.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.73	$311.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.73	$623.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.73	$935.19
07/14/2021	BILL	REULE, JOHN K TR	$1,248.92	$1,248.92
05/14/2021	PAYMENT	ECT CASH	$-1.98	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.79	$1.98
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.79	$317.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.79	$633.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.79	$949.35
07/15/2020	BILL	REULE, JOHN K TR	$1,265.14	$1,265.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$310.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$621.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.85	$932.07
07/10/2019	BILL	REULE, JOHN K TR	$1,243.92	$1,243.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$301.64
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-301.64	$603.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.80	$904.92
07/09/2018	BILL	REULE, JOHN K TR	$1,207.72	$1,207.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$281.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$562.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.04	$843.87
07/07/2017	BILL	REULE, JOHN K TR	$1,127.91	$1,127.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.23	$275.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.23	$550.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-275.23	$825.69
07/08/2016	BILL	REULE, JOHN K	$1,100.92	$1,100.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-268.32	$268.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.32	$536.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.34	$804.96
07/08/2015	BILL	REULE, JOHN K	$1,073.30	$1,073.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$268.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$537.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.77	$805.53
07/10/2014	BILL	REULE, JOHN K	$1,075.30	$1,075.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.86	$255.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.86	$511.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.88	$767.58
07/16/2013	BILL	REULE, JOHN K	$1,023.46	$1,023.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.49	$249.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.49	$498.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.49	$748.47
07/10/2012	BILL	REULE, JOHN K	$997.96	$997.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.17	$248.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.17	$496.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.20	$744.51
07/14/2011	BILL	REULE, JOHN K	$992.71	$992.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.71	$251.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.71	$503.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.74	$755.13
07/14/2010	BILL	REULE, JOHN K	$1,006.87	$1,006.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.67	$256.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.67	$513.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.96	$770.01
07/21/2009	BILL	REULE, JOHN K	$1,027.97	$1,027.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.07	$262.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.07	$524.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.35	$786.21
07/14/2008	BILL	REULE, JOHN K	$1,049.56	$1,049.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.44	$254.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.44	$508.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.46	$763.32
07/13/2007	BILL	REULE, JOHN K	$1,017.78	$1,017.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.03	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-247.03	$247.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.03	$494.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.05	$741.09
07/19/2006	BILL	REULE, JOHN K	$988.14	$988.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-239.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-239.84	$239.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.84	$479.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.84	$719.52
07/21/2005	BILL	REULE, JOHN K	$959.36	$959.36
03/04/2005	PAYMENT	@	$-239.31	$0.00
12/29/2004	PAYMENT	@	$-239.31	$239.31
10/14/2004	PAYMENT	@	$-239.31	$478.62
08/24/2004	PAYMENT	@	$-239.31	$717.93
07/01/2004	BILL	REULE, JOHN K @	$957.24	$957.24
03/10/2004	PAYMENT	@	$-252.66	$0.00
01/09/2004	PAYMENT	@	$-252.66	$252.66
09/15/2003	PAYMENT	@	$-252.66	$505.32
08/06/2003	PAYMENT	@	$-252.66	$757.98
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,010.64	$1,010.64