Tax Account 054-008-038

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Owners

HAAS, WADE D ET AL
PO BOX 8271
SPRING CREEK, NV 89815-0005

WALTERS, KARI M ET AL

800473

Account Summary

Account ID	054-008-038
Account Type	Real Estate
Location	484 WESTCLIFF DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-008-038

Account Type

Real Estate

Location

484 WESTCLIFF DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.94
Total	$1,962.94
Paid	$1,962.94
Balance	$0.00
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

$1,962.94

Total

$1,962.94

Paid

$1,962.94

Balance

$0.00

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	$469.29	$0.00	$469.29	$469.29	$0.00
2	10/07/2024	10/17/2024	Paid	$497.86	$0.00	$497.86	$497.86	$0.00
3	01/06/2025	01/16/2025	Paid	$497.86	$0.00	$497.86	$497.86	$0.00
4	03/03/2025	03/13/2025	Paid	$497.93	$0.00	$497.93	$497.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.91	$0.00	$1,542.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,163.75	$0.00	$1,163.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,189.82	$0.00	$1,189.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,205.28	$0.42	$1,205.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,178.60	$0.00	$1,178.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,073.12	$0.00	$1,073.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,004.53	$0.00	$1,004.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$977.75	$0.00	$977.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$954.89	$0.00	$954.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.48	$0.00	$964.48	$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	2.39	.00	.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
09/16/2024	PAYMENT	HAAS WADE EBOX WF - 024091623016752	$-1,493.65	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.29	$1,493.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.83	$1,962.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938442. REASON: AMENDMENT TO RE 2025	$469.29	$1,876.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.29	$1,406.82
07/10/2024	BILL	HAAS, WADE D ET AL	$1,876.11	$1,876.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.13	$385.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.13	$770.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.52	$1,155.39
07/12/2023	BILL	HAAS, WADE D ET AL	$1,542.91	$1,542.91
07/22/2022	PAYMENT	HAAS, WADE CHECK BANK: WF INTERNET NUM: 022072223014730	$-1,163.75	$0.00
07/12/2022	BILL	HAAS, WADE D ET AL	$1,163.75	$1,163.75
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37148	$-296.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.96	$296.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.96	$593.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.94	$890.88
07/14/2021	BILL	SHINE, RICHARD J	$1,189.82	$1,189.82
12/28/2020	PAYMENT	LE_ORIGINATION SERVICES DIVISI CHECK NUM: 2020000330	$-301.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.43	$301.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.43	$602.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.41	$904.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$1,205.70
07/15/2020	BILL	SHINE, RICHARD J	$1,205.28	$1,205.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.36	$294.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.36	$588.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.52	$883.08
07/10/2019	BILL	SHINE, RICHARD J	$1,178.60	$1,178.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$267.99
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-267.99	$535.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.15	$803.97
07/09/2018	BILL	SHINE, RICHARD J	$1,073.12	$1,073.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.44	$250.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.44	$500.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.21	$751.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.21	$1,004.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.21	$751.32
07/07/2017	BILL	SHINE, RICHARD J	$1,004.53	$1,004.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.43	$244.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.43	$488.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$733.29
07/08/2016	BILL	SHINE, RICHARD J	$977.75	$977.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$238.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$477.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.73	$716.16
07/08/2015	BILL	SHINE, RICHARD J	$954.89	$954.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.80	$240.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.80	$481.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.08	$722.40
07/10/2014	BILL	SHINE, RICHARD J	$964.48	$964.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.06	$240.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.06	$480.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.09	$720.18
07/16/2013	BILL	SHINE, RICHARD J	$960.27	$960.27
10/02/2012	PAYMENT	SMITH, KRISTI A CREDIT: D BANK: OP INTERNET NUM: 00133C	$-668.22	$0.00
07/17/2012	PAYMENT	SMITH, EARL EDWARD CASH	$-222.77	$668.22
07/10/2012	BILL	SMITH, EARL EDWARD & KRISTI AN	$890.99	$890.99
02/23/2012	PAYMENT	SMITH, EARL EDWARD CASH	$-222.11	$0.00
01/03/2012	PAYMENT	SMITH, KRISTI A & EARL CHECK NUM: 7618	$-222.11	$222.11
09/30/2011	PAYMENT	SMITH, EARL EDWARD & KRISTI AN CHECK NUM: 7608	$-222.11	$444.22
08/12/2011	PAYMENT	SMITH, EARL EDWARD & KRISTI AN CHECK NUM: 7605	$-222.12	$666.33
07/14/2011	BILL	SMITH, EARL EDWARD & KRISTI AN	$888.45	$888.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.74	$224.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.74	$449.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.76	$674.22
07/14/2010	BILL	SMITH, EARL EDWARD & KRISTI AN	$898.98	$898.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.20	$231.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.20	$462.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.49	$693.60
07/21/2009	BILL	SMITH, EARL EDWARD & KRISTI AN	$926.09	$926.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$250.23	$250.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.23	$250.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.23	$500.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.51	$750.69
07/14/2008	BILL	SMITH, EARL EDWARD & KRISTI AN	$1,002.20	$1,002.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.49	$243.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.49	$486.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.50	$730.47
07/13/2007	BILL	SMITH, EARL EDWARD & KRISTI AN	$973.97	$973.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.05	$237.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.05	$474.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.06	$711.15
07/19/2006	BILL	SMITH, EARL EDWARD & KRISTI AN	$948.21	$948.21
03/08/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 329777	$-221.96	$0.00
12/28/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 181888	$-221.96	$221.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.96	$443.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.96	$665.88
07/21/2005	BILL	SMITH, EARL EDWARD & KRISTI AN	$887.84	$887.84
03/03/2005	PAYMENT	@	$-221.46	$0.00
01/03/2005	PAYMENT	@	$-221.46	$221.46
10/01/2004	PAYMENT	@	$-221.46	$442.92
08/16/2004	PAYMENT	@	$-221.49	$664.38
07/01/2004	BILL	SMITH, EARL EDWARD & K @	$885.87	$885.87
02/26/2004	PAYMENT	@	$-221.68	$0.00
01/09/2004	PAYMENT	@	$-221.68	$221.68
10/05/2003	PAYMENT	@	$-221.68	$443.36
08/19/2003	PAYMENT	@	$-221.69	$665.04
07/01/2003	BILL	SMITH, EARL EDWARD & K @	$886.73	$886.73