Tax Account 054-008-029

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Owners

ACKERS, TERESA N
430 WESTCLIFF DR
SPRING CREEK, NV 89815-6822

820931

Account Summary

Account ID	054-008-029
Account Type	Real Estate
Location	430 WESTCLIFF DR
Balance	$1,112.27
Currently Due	$0.00

Account ID

054-008-029

Account Type

Real Estate

Location

430 WESTCLIFF DR

Balance

$1,112.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.46
Total	$1,464.46
Paid	$352.19
Balance	$1,112.27
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

$1,464.46

Total

$1,464.46

Paid

$352.19

Balance

$1,112.27

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	$352.19	$0.00	$352.19	$352.19	$0.00
2	10/07/2024	10/17/2024	Due	$370.74	$0.00	$370.74	$0.00	$370.74
3	01/06/2025	01/16/2025	Due	$370.74	$0.00	$370.74	$0.00	$741.48
4	03/03/2025	03/13/2025	Due	$370.79	$0.00	$370.79	$0.00	$1,112.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.36	$0.00	$1,303.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,206.99	$0.00	$1,206.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,234.76	$0.00	$1,234.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,250.18	$0.00	$1,250.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.15	$0.00	$1,231.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,175.04	$0.00	$1,175.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,098.26	$0.00	$1,098.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,075.17	$0.00	$1,075.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,051.36	$0.00	$1,051.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,062.95	$0.00	$1,062.95	$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	$-352.19	$1,112.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.02	$1,464.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935144. REASON: AMENDMENT TO RE 2025	$352.19	$1,407.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.19	$1,055.25
07/10/2024	BILL	ACKERS, TERESA N	$1,407.44	$1,407.44
02/23/2024	PAYMENT	TN ACKERS ACH 9070 - 035605986	$-325.24	$0.00
12/28/2023	PAYMENT	TN ACKERS ACH 9070 - 035376697	$-325.24	$325.24
09/29/2023	PAYMENT	TN ACKERS ACH 9070 - 035079127	$-325.24	$650.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.64	$975.72
07/12/2023	BILL	ACKERS, TERESA N	$1,303.36	$1,303.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.15	$301.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.15	$602.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.54	$903.45
07/12/2022	BILL	ACKERS, TERESA N ET AL	$1,206.99	$1,206.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.19	$308.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.19	$616.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.19	$924.57
07/14/2021	BILL	ACKERS, TERESA N ET AL	$1,234.76	$1,234.76
05/14/2021	PAYMENT	ECT CASH	$-2.12	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-312.02	$2.12
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-312.02	$314.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-312.02	$626.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-312.00	$938.18
07/15/2020	BILL	ACKERS, TERESA N ET AL	$1,250.18	$1,250.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-307.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$307.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$614.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.68	$922.47
07/10/2019	BILL	ACKERS, TERESA N ET AL	$1,231.15	$1,231.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.47	$293.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.47	$586.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.63	$880.41
07/09/2018	BILL	ACKERS, TERESA N ET AL	$1,175.04	$1,175.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.87	$273.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.87	$547.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.65	$821.61
07/07/2017	BILL	ACKERS, TERESA N ET AL	$1,098.26	$1,098.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.79	$268.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.79	$537.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-268.80	$806.37
07/08/2016	BILL	ACKERS, TERESA N ET AL	$1,075.17	$1,075.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-262.84	$262.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.84	$525.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.84	$788.52
07/08/2015	BILL	ACKERS, TERESA N ET AL	$1,051.36	$1,051.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.42	$265.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.42	$530.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.69	$796.26
07/10/2014	BILL	ACKERS, TERESA N ET AL	$1,062.95	$1,062.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-249.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.74	$249.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.74	$499.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.77	$749.22
07/16/2013	BILL	ACKERS, TERESA N ET AL	$998.99	$998.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.90	$243.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.90	$487.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-243.92	$731.70
07/10/2012	BILL	TREMBATH, LARRY E & CYNTHIA	$975.62	$975.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-242.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-242.10	$242.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-242.10	$484.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-242.12	$726.30
07/14/2011	BILL	TREMBATH, LARRY E & CYNTHIA	$968.42	$968.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-244.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-244.60	$244.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-244.60	$489.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-244.60	$733.80
07/14/2010	BILL	TREMBATH, LARRY E & CYNTHIA	$978.40	$978.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-250.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-250.76	$250.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-250.76	$501.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.04	$752.28
07/21/2009	BILL	TREMBATH, LARRY E & CYNTHIA	$1,004.32	$1,004.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-286.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-286.84	$286.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-286.84	$573.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-288.12	$860.52
07/14/2008	BILL	TREMBATH, LARRY E & CYNTHIA	$1,148.64	$1,148.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-278.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-278.89	$278.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-278.89	$557.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-278.91	$836.67
07/13/2007	BILL	TREMBATH, LARRY E & CYNTHIA	$1,115.58	$1,115.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-270.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-270.78	$270.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-270.78	$541.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-270.78	$812.34
07/19/2006	BILL	TREMBATH, LARRY E & CYNTHIA	$1,083.12	$1,083.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-253.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-253.54	$253.54
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-253.54	$507.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-253.54	$760.62
07/21/2005	BILL	TREMBATH, LARRY E & CYNTHIA	$1,014.16	$1,014.16
02/16/2005	PAYMENT	@	$-252.96	$0.00
12/15/2004	PAYMENT	@	$-252.96	$252.96
10/05/2004	PAYMENT	@	$-252.96	$505.92
07/27/2004	PAYMENT	@	$-252.99	$758.88
07/01/2004	BILL	TREMBATH, LARRY E & CY @	$1,011.87	$1,011.87
10/30/2003	PAYMENT	@	$-546.28	$0.00
08/05/2003	PAYMENT	@	$-546.29	$546.28
07/01/2003	BILL	HAWKINS, RALPH W & ROS @	$1,092.57	$1,092.57