Tax Account 054-007-026

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Owners

FONNESBECK, JASON
457 GYPSUM DR
SPRING CREEK, NV 89815-6431

819587

Account Summary

Account ID	054-007-026
Account Type	Real Estate
Location	473 WESTCLIFF DR
Balance	$965.26
Currently Due	$0.00

Account ID

054-007-026

Account Type

Real Estate

Location

473 WESTCLIFF DR

Balance

$965.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.47
Total	$1,266.47
Paid	$301.21
Balance	$965.26
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

$1,266.47

Total

$1,266.47

Paid

$301.21

Balance

$965.26

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	$301.21	$0.00	$301.21	$301.21	$0.00
2	10/07/2024	10/17/2024	Due	$321.73	$0.00	$321.73	$0.00	$321.73
3	01/06/2025	01/16/2025	Due	$321.73	$0.00	$321.73	$0.00	$643.46
4	03/03/2025	03/13/2025	Due	$321.80	$0.00	$321.80	$0.00	$965.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.74	$0.00	$1,114.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,032.34	$0.00	$1,032.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,064.21	$0.00	$1,064.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,078.30	$0.00	$1,078.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,054.21	$0.00	$1,054.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$987.12	$0.00	$987.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$925.18	$0.00	$925.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$900.16	$0.00	$900.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$876.59	$0.00	$876.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.86	$0.00	$878.86	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-301.21	$965.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.74	$1,266.47
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928897. REASON: AMENDMENT TO RE 2025	$301.21	$1,203.73
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-301.21	$902.52
07/10/2024	BILL	FONNESBECK, JASON	$1,203.73	$1,203.73
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-278.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-278.08	$278.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-278.08	$556.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-280.50	$834.24
07/12/2023	BILL	FONNESBECK, JASON	$1,114.74	$1,114.74
10/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44515	$-514.96	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.48	$514.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.90	$772.44
07/12/2022	BILL	WYLLIE, KELSEA L	$1,032.34	$1,032.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.56	$265.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.56	$531.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.53	$796.68
07/14/2021	BILL	BOSWELL, CHRISTINE L	$1,064.21	$1,064.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.01	$259.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.01	$532.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.99	$805.31
07/15/2020	BILL	BOSWELL, CHRISTINE L	$1,078.30	$1,078.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.26	$263.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.26	$526.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.43	$789.78
07/10/2019	BILL	BOSWELL, CHRISTINE L	$1,054.21	$1,054.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.49	$246.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-246.49	$492.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.65	$739.47
07/09/2018	BILL	BOSWELL, CHRISTINE L	$987.12	$987.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$230.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$461.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.38	$691.80
07/07/2017	BILL	BOSWELL, CHRISTINE L	$925.18	$925.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.04	$225.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.04	$450.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-225.04	$675.12
07/08/2016	BILL	BOSWELL, CHRISTINE L	$900.16	$900.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-219.14	$219.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.14	$438.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.17	$657.42
07/08/2015	BILL	BOSWELL, CHRISTINE L	$876.59	$876.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.40	$219.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.40	$438.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-220.66	$658.20
07/10/2014	BILL	BOSWELL, WILLIARD E JR ET AL	$878.86	$878.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-209.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.14	$209.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.14	$418.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.17	$627.42
07/16/2013	BILL	BOSWELL, WILLIARD E JR ET AL	$836.59	$836.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.01	$205.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.01	$410.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.01	$615.03
07/10/2012	BILL	BOSWELL, WILLIARD E JR ET AL	$820.04	$820.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.95	$204.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.95	$409.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.98	$614.85
07/14/2011	BILL	BOSWELL, WILLIARD E JR ET AL	$819.83	$819.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.38	$206.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.38	$412.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.41	$619.14
07/14/2010	BILL	BOSWELL, WILLIARD E JR ET AL	$825.55	$825.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.53	$211.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.53	$423.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.81	$634.59
07/21/2009	BILL	BOSWELL, WILLIARD E JR ET AL	$847.40	$847.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.61	$211.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.61	$423.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.89	$634.83
07/14/2008	BILL	BOSWELL, WILLIARD E JR ET AL	$847.72	$847.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.45	$205.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.45	$410.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.46	$616.35
07/13/2007	BILL	BOSWELL, WILLIARD E JR ET AL	$821.81	$821.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.47	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-199.47	$199.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.47	$398.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.47	$598.41
07/19/2006	BILL	BOSWELL, WILLIARD E JR ET AL	$797.88	$797.88
01/30/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306522	$-193.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.66	$193.66
09/28/2005	PAYMENT	WELLS FARGO CHECK NUM: 952184	$-395.07	$387.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.75	$782.39
07/21/2005	BILL	FEDERAL HOME LOAN MORTGAGE COR	$774.64	$774.64
02/14/2005	PAYMENT	@	$-193.25	$0.00
12/29/2004	PAYMENT	@	$-193.25	$193.25
10/14/2004	PAYMENT	@	$-193.25	$386.50
08/24/2004	PAYMENT	@	$-193.26	$579.75
07/01/2004	BILL	ALVAREZ, RODOLFO @	$773.01	$773.01
03/10/2004	PAYMENT	@	$-202.16	$0.00
01/09/2004	PAYMENT	@	$-202.16	$202.16
09/15/2003	PAYMENT	@	$-202.16	$404.32
08/06/2003	PAYMENT	@	$-202.19	$606.48
07/01/2003	BILL	ALVAREZ, RODOLFO @	$808.67	$808.67