Tax Account 054-006-010

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Owners

DECK, MATTHEW C & LAUNA G
498 CASTLECREST DR
SPRING CREEK, NV 89815-6755

Account Summary

Account ID	054-006-010
Account Type	Real Estate
Location	498 CASTLECREST DR
Balance	$965.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $965.05 (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	$1,254.24
Total	$1,254.24
Paid	$289.19
Balance	$965.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$289.19	$0.00	$289.19	$289.19	$0.00
2	10/07/2024	10/17/2024	Due	$321.68	$0.00	$321.68	$0.00	$321.68	Pay $321.68 Now
3	01/06/2025	01/16/2025	Due	$321.68	$0.00	$321.68	$0.00	$643.36	Pay $643.36 Now
4	03/03/2025	03/13/2025	Due	$321.69	$0.00	$321.69	$0.00	$965.05	Pay $965.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.16	$0.00	$1,122.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,089.55	$0.00	$1,089.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,115.57	$0.00	$1,115.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,131.78	$0.00	$1,131.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,104.48	$0.00	$1,104.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,015.05	$0.00	$1,015.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$952.29	$0.00	$952.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$924.34	$0.00	$924.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$897.42	$0.00	$897.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$930.94	$0.00	$930.94	$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	$-289.19	$965.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.50	$1,254.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935295. REASON: AMENDMENT TO RE 2025	$289.19	$1,155.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.19	$866.55
07/10/2024	BILL	DECK, MATTHEW C & LAUNA G	$1,155.74	$1,155.74
02/23/2024	PAYMENT	MC DECK ACH 9070 - 039600425	$-279.94	$0.00
12/28/2023	PAYMENT	MC DECK ACH 9070 - 039527778	$-279.94	$279.94
09/29/2023	PAYMENT	MC DECK ACH 9070 - 039421349	$-279.94	$559.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.34	$839.82
07/12/2023	BILL	DECK, MATTHEW C & LAUNA G	$1,122.16	$1,122.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.79	$271.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.79	$543.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.18	$815.37
07/12/2022	BILL	DECK, MATTHEW C & LAUNA G	$1,089.55	$1,089.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.40	$278.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.40	$556.80
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.37	$835.20
07/14/2021	BILL	DECK, MATTHEW C & LAUNA G	$1,115.57	$1,115.57
05/14/2021	PAYMENT	ECT CASH	$-1.72	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-282.52	$1.72
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-282.52	$284.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-282.52	$566.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-282.50	$849.28
07/15/2020	BILL	DECK, MATTHEW C & LAUNA G	$1,131.78	$1,131.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.83	$275.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.83	$551.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.99	$827.49
07/10/2019	BILL	DECK, MATTHEW C & LAUNA G	$1,104.48	$1,104.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.47	$253.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-253.47	$506.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.64	$760.41
07/09/2018	BILL	DECK, MATTHEW C & LAUNA G	$1,015.05	$1,015.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.38	$237.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.38	$474.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.15	$712.14
07/07/2017	BILL	DECK, MATTHEW C & LAUNA G	$952.29	$952.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.08	$231.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.08	$462.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-231.10	$693.24
07/08/2016	BILL	DECK, MATTHEW C & LAUNA G	$924.34	$924.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-224.35	$224.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.35	$448.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.37	$673.05
07/08/2015	BILL	DECK, MATTHEW C & LAUNA G	$897.42	$897.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.42	$232.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.42	$464.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-233.68	$697.26
07/10/2014	BILL	DECK, MATTHEW C & LAUNA G	$930.94	$930.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-228.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.13	$228.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.13	$456.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.15	$684.39
07/16/2013	BILL	DECK, MATTHEW C & LAUNA G	$912.54	$912.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.92	$221.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.92	$443.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.95	$665.76
07/10/2012	BILL	DECK, MATTHEW C & LAUNA G	$887.71	$887.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.80	$220.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-220.80	$441.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.82	$662.40
07/14/2011	BILL	DECK, MATTHEW C & LAUNA G	$883.22	$883.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.85	$222.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.85	$445.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.86	$668.55
07/14/2010	BILL	DECK, MATTHEW C & LAUNA G	$891.41	$891.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.30	$0.00
12/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 116595	$-228.30	$228.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.30	$456.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.59	$684.90
07/21/2009	BILL	DECK, MATTHEW C & LAUNA G	$914.49	$914.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.99	$240.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.99	$481.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.26	$722.97
07/14/2008	BILL	DECK, MATTHEW C & LAUNA G	$965.23	$965.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.55	$234.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.55	$469.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.55	$703.65
07/13/2007	BILL	DECK, MATTHEW C & LAUNA G	$938.20	$938.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.65	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-231.65	$231.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.65	$463.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.68	$694.95
07/19/2006	BILL	DECK, MATTHEW C & LAUNA G	$926.63	$926.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-282.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-282.37	$282.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.37	$564.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.38	$847.11
07/21/2005	BILL	LEVEAU, RHONDA ANN	$1,129.49	$1,129.49
03/04/2005	PAYMENT	@	$-395.67	$0.00
12/29/2004	PAYMENT	@	$-395.67	$395.67
10/14/2004	PAYMENT	@	$-395.67	$791.34
08/24/2004	PAYMENT	@	$-395.70	$1,187.01
07/01/2004	BILL	LEVEAU, RHONDA ANN @	$1,582.71	$1,582.71
03/10/2004	PAYMENT	@	$-222.52	$0.00
01/09/2004	PAYMENT	@	$-222.52	$222.52
09/15/2003	PAYMENT	@	$-222.52	$445.04
08/06/2003	PAYMENT	@	$-222.52	$667.56
07/01/2003	BILL	LEVEAU, RHONDA ANN @	$890.08	$890.08