Tax Account 054-008-034

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Owners

STEVENSON, LYNETTE C ETAL
460 WESTCLIFF DR
SPRING CREEK, NV 89815-6829

Account Summary

Account ID	054-008-034
Account Type	Real Estate
Location	460 WESTCLIFF DR
Balance	$821.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $821.57 (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	$1,068.22
Total	$1,068.22
Paid	$246.65
Balance	$821.57
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	$246.65	$0.00	$246.65	$246.65	$0.00
2	10/07/2024	10/17/2024	Due	$273.85	$0.00	$273.85	$0.00	$273.85	Pay $273.85 Now
3	01/06/2025	01/16/2025	Due	$273.85	$0.00	$273.85	$0.00	$547.70	Pay $547.70 Now
4	03/03/2025	03/13/2025	Due	$273.87	$0.00	$273.87	$0.00	$821.57	Pay $821.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.64	$0.00	$944.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$917.20	$0.00	$917.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$944.17	$0.00	$944.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$958.35	$0.00	$958.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$937.39	$0.00	$937.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$884.17	$0.00	$884.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$830.63	$0.00	$830.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$806.43	$0.00	$806.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$783.50	$0.00	$783.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$796.62	$0.00	$796.62	$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	$-246.65	$821.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.70	$1,068.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933320. REASON: AMENDMENT TO RE 2025	$246.65	$985.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.65	$738.87
07/10/2024	BILL	STEVENSON, LYNETTE C ETAL	$985.52	$985.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.56	$235.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.56	$471.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.96	$706.68
07/12/2023	BILL	STEVENSON, LYNETTE C ETAL	$944.64	$944.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.70	$228.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.70	$457.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$686.10
07/12/2022	BILL	STEVENSON, LYNETTE C ETAL	$917.20	$917.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.55	$235.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.55	$471.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.52	$706.65
07/14/2021	BILL	STEVENSON, LYNETTE C ETAL	$944.17	$944.17
05/14/2021	PAYMENT	ECT CASH	$-1.07	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.32	$1.07
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.32	$240.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.32	$479.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.32	$719.03
07/15/2020	BILL	STEVENSON, LYNETTE C ETAL	$958.35	$958.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.05	$234.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.05	$468.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.24	$702.15
07/10/2019	BILL	STEVENSON, LYNETTE C ETAL	$937.39	$937.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.75	$220.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-220.75	$441.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.92	$662.25
07/09/2018	BILL	STEVENSON, LYNETTE C ETAL	$884.17	$884.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.97	$206.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.97	$413.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.72	$620.91
07/07/2017	BILL	STEVENSON, LYNETTE C ETAL	$830.63	$830.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.60	$201.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.60	$403.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-201.63	$604.80
07/08/2016	BILL	STEVENSON, LYNETTE C ETAL	$806.43	$806.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-195.87	$195.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.87	$391.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.89	$587.61
07/08/2015	BILL	STEVENSON, LYNETTE C ETAL	$783.50	$783.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.84	$198.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.84	$397.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-200.10	$596.52
07/10/2014	BILL	STEVENSON, LYNETTE C ETAL	$796.62	$796.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-199.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.05	$199.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.05	$398.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.08	$597.15
07/16/2013	BILL	STEVENSON, LYNETTE C ETAL	$796.23	$796.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.24	$194.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.24	$388.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.27	$582.72
07/10/2012	BILL	STEVENSON, LYNETTE C ETAL	$776.99	$776.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.51	$194.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.51	$389.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.54	$583.53
07/14/2011	BILL	STEVENSON, LYNETTE C ETAL	$778.07	$778.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.86	$196.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.86	$393.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.89	$590.58
07/14/2010	BILL	STEVENSON, LYNETTE C ETAL	$787.47	$787.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.03	$202.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.03	$404.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.30	$606.09
07/21/2009	BILL	STEVENSON, LYNETTE C ETAL	$809.39	$809.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.95	$212.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.95	$425.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.24	$638.85
07/14/2008	BILL	STEVENSON, LYNETTE C ETAL	$853.09	$853.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.75	$206.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.75	$413.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.76	$620.25
07/13/2007	BILL	STEVENSON, LYNETTE C ETAL	$827.01	$827.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.73	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-200.73	$200.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.73	$401.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.73	$602.19
07/19/2006	BILL	STEVENSON, LYNETTE C ETAL	$802.92	$802.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.88	$194.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.88	$389.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.89	$584.64
07/21/2005	BILL	STEVENSON, CARL W & LYNETTE C	$779.53	$779.53
03/04/2005	PAYMENT	@	$-194.47	$0.00
12/29/2004	PAYMENT	@	$-194.47	$194.47
10/14/2004	PAYMENT	@	$-194.47	$388.94
08/24/2004	PAYMENT	@	$-194.50	$583.41
07/01/2004	BILL	STEVENSON, CARL W & LY @	$777.91	$777.91
03/10/2004	PAYMENT	@	$-206.99	$0.00
01/09/2004	PAYMENT	@	$-206.99	$206.99
09/15/2003	PAYMENT	@	$-206.99	$413.98
08/06/2003	PAYMENT	@	$-207.02	$620.97
07/01/2003	BILL	STEVENSON, CARL W & LY @	$827.99	$827.99