Tax Account 054-007-001

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Owners

PHELPS, JESSE DEREK & ALEXANDRA MARIE
953 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

Account Summary

Account ID	054-007-001
Account Type	Real Estate
Location	953 SPRING VALLEY PKWY
Balance	$679.79
Currently Due	$0.00

Account ID

054-007-001

Account Type

Real Estate

Location

953 SPRING VALLEY PKWY

Balance

$679.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.66
Total	$1,339.66
Paid	$659.87
Balance	$679.79
Due	$0.00
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

$1,339.66

Total

$1,339.66

Paid

$659.87

Balance

$679.79

Due

$0.00

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	$320.00	$0.00	$320.00	$320.00	$0.00
2	10/07/2024	10/17/2024	Paid	$339.87	$0.00	$339.87	$339.87	$0.00
3	01/06/2025	01/16/2025	Due	$339.87	$0.00	$339.87	$0.00	$339.87
4	03/03/2025	03/13/2025	Due	$339.92	$0.00	$339.92	$0.00	$679.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.39	$0.00	$1,184.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,096.83	$0.00	$1,096.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,126.30	$0.00	$1,126.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,142.09	$1.24	$1,143.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,131.72	$0.00	$1,131.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,080.44	$0.00	$1,080.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,012.07	$0.00	$1,012.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$982.23	$0.00	$982.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$950.87	$0.00	$950.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$961.71	$0.00	$961.71	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.87	$679.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-320.00	$1,019.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.71	$1,339.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939359. REASON: AMENDMENT TO RE 2025	$320.00	$1,278.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.00	$958.95
07/10/2024	BILL	PHELPS, JESSE DEREK & ALEXANDRA MARIE	$1,278.95	$1,278.95
01/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53306	$-295.50	$0.00
12/28/2023	PAYMENT	VJ FRANK ACH 9070 - 039527778	$-295.50	$295.50
09/29/2023	PAYMENT	VJ FRANK ACH 9070 - 039421349	$-295.50	$591.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.89	$886.50
07/12/2023	BILL	FRANK, VNCENT J	$1,184.39	$1,184.39
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.61	$273.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.61	$547.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.00	$820.83
07/12/2022	BILL	FRANK, VNCENT J	$1,096.83	$1,096.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.08	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.08	$281.08
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.08	$562.16
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.06	$843.24
07/14/2021	BILL	FRANK, VNCENT J	$1,126.30	$1,126.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-285.83	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.83	$285.83
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-285.83	$571.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-285.84	$857.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$1,143.33
07/15/2020	BILL	FRANK, VNCENT J	$1,142.09	$1,142.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-282.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.64	$282.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.64	$565.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.80	$847.92
07/10/2019	BILL	FRANK, VNCENT J	$1,131.72	$1,131.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$269.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-269.82	$539.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.98	$809.46
07/09/2018	BILL	FRANK, VNCENT J	$1,080.44	$1,080.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.33	$252.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.33	$504.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.08	$756.99
07/07/2017	BILL	FRANK, VNCENT J	$1,012.07	$1,012.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.55	$245.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.55	$491.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-245.58	$736.65
07/08/2016	BILL	FRANK, VNCENT J	$982.23	$982.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-237.71	$237.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.71	$475.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.74	$713.13
07/08/2015	BILL	FRANK, VNCENT J	$950.87	$950.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.11	$240.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.11	$480.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-241.38	$720.33
07/10/2014	BILL	FRANK, VNCENT J	$961.71	$961.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-227.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.35	$227.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.35	$454.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.36	$682.05
07/16/2013	BILL	FRANK, VNCENT J	$909.41	$909.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.40	$221.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.40	$442.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.43	$664.20
07/10/2012	BILL	FRANK, VNCENT J	$885.63	$885.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$221.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.30	$442.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.32	$663.90
07/14/2011	BILL	FRANK, VNCENT J	$885.22	$885.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.80	$223.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.80	$447.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.82	$671.40
07/14/2010	BILL	FRANK, VNCENT J	$895.22	$895.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.43	$229.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.43	$458.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.69	$688.29
07/21/2009	BILL	FRANK, VNCENT J	$918.98	$918.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.93	$215.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.93	$431.86
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105615	$-217.21	$647.79
07/14/2008	BILL	FRANK, VNCENT J	$865.00	$865.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.08	$204.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.08	$408.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.11	$612.24
07/13/2007	BILL	COOKSON, JENNIE M	$816.35	$816.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.14	$198.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.14	$396.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.15	$594.42
07/19/2006	BILL	COOKSON, JENNIE M	$792.57	$792.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-192.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-192.37	$192.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-192.37	$384.74
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020093	$-192.38	$577.11
07/21/2005	BILL	COOKSON, JENNIE M	$769.49	$769.49
03/10/2005	PAYMENT	@	$-156.02	$0.00
07/26/2004	PAYMENT	@	$-312.04	$156.02
07/15/2004	PAYMENT	@	$-219.53	$468.06
07/15/2004	PAYMENT	GREEN TREE SERVICING, @	$-491.52	$687.59
07/01/2004	PENALTY	Penalty 04-05	$63.51	$1,179.11
07/01/2004	BILL	GREEN TREE SERVICING, @	$624.08	$1,115.60
09/09/2003	PAYMENT	@	$-163.87	$491.52
07/01/2003	BILL	STONE, JAMES E & DEBBI @	$655.39	$655.39