Tax Account 054-009-032

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Owners

BASSETT, RONALD LYNN JR ET AL
382 BERRY CREEK PL
SPRING CREEK, NV 89815-6508

BASSETT, BRENDA MICHELLE ET AL

754829

Account Summary

Account ID	054-009-032
Account Type	Real Estate
Location	382 BERRY CREEK PLC
Balance	$1,320.53
Currently Due	$0.00

Account ID

054-009-032

Account Type

Real Estate

Location

382 BERRY CREEK PLC

Balance

$1,320.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.75
Total	$1,716.75
Paid	$396.22
Balance	$1,320.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,716.75

Total

$1,716.75

Paid

$396.22

Balance

$1,320.53

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
1	08/19/2024	08/29/2024	Paid	$396.22	$0.00	$396.22	$396.22	$0.00
2	10/07/2024	10/17/2024	Due	$440.17	$0.00	$440.17	$0.00	$440.17
3	01/06/2025	01/16/2025	Due	$440.17	$0.00	$440.17	$0.00	$880.34
4	03/03/2025	03/13/2025	Due	$440.19	$0.00	$440.19	$0.00	$1,320.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.98	$0.00	$1,509.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,466.07	$0.00	$1,466.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,479.30	$0.00	$1,479.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,504.72	$0.09	$1,504.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,484.17	$0.00	$1,484.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,444.63	$0.00	$1,444.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,359.82	$0.00	$1,359.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,318.08	$0.00	$1,318.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,302.81	$0.00	$1,302.81	$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	$-396.22	$1,320.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.83	$1,716.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932265. REASON: AMENDMENT TO RE 2025	$396.22	$1,583.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.22	$1,187.70
07/10/2024	BILL	BASSETT, RONALD LYNN JR ET AL	$1,583.92	$1,583.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.89	$376.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.89	$753.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.31	$1,130.67
07/12/2023	BILL	BASSETT, RONALD LYNN JR ET AL	$1,509.98	$1,509.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.92	$365.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.92	$731.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.31	$1,097.76
07/12/2022	BILL	BASSETT, RONALD LYNN JR ET AL	$1,466.07	$1,466.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.33	$369.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.33	$738.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.31	$1,107.99
07/14/2021	BILL	BASSETT, RONALD LYNN JR ET AL	$1,479.30	$1,479.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.20	$376.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.20	$752.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.21	$1,128.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$1,504.81
07/15/2020	BILL	BASSETT, RONALD LYNN JR ET AL	$1,504.72	$1,504.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$370.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$741.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.92	$1,112.25
07/10/2019	BILL	BASSETT, RONALD LYNN JR ET AL	$1,484.17	$1,484.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.86	$360.86
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043285	$-360.86	$721.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.05	$1,082.58
07/09/2018	BILL	BASSETT, RONALD LYNN JR	$1,444.63	$1,444.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.26	$339.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.26	$678.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.04	$1,017.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.04	$1,359.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.04	$1,017.78
07/07/2017	BILL	BASSETT, RONALD LYNN JR	$1,359.82	$1,359.82
02/27/2017	PAYMENT	LERETA CHECK NUM: 0019768	$-329.52	$0.00
12/29/2016	PAYMENT	LERETA CHECK NUM: 0018357	$-329.52	$329.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.52	$659.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-329.52	$988.56
07/08/2016	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,318.08	$1,318.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.92	$319.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.92	$639.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.93	$959.76
07/08/2015	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,279.69	$1,279.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.38	$325.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.38	$650.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.67	$976.14
07/10/2014	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,302.81	$1,302.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.42	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-308.42	$308.42
10/04/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024217564	$-308.42	$616.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.44	$925.26
07/16/2013	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,233.70	$1,233.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.44	$299.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.44	$598.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.45	$898.32
07/10/2012	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,197.77	$1,197.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.51	$297.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-297.51	$595.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.53	$892.53
07/14/2011	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,190.06	$1,190.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.20	$290.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.20	$580.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.23	$870.60
07/14/2010	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,160.83	$1,160.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.75	$0.00
11/19/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 396188	$-281.75	$281.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.75	$563.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.03	$845.25
07/21/2009	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,128.28	$1,128.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.47	$272.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.47	$544.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.74	$817.41
07/14/2008	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,091.15	$1,091.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.53	$264.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.53	$529.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.56	$793.59
07/13/2007	BILL	FELLOWS, TIMOTHY ALAN & MELIND	$1,058.15	$1,058.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$248.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$497.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.64	$745.86
07/19/2006	BILL	NORTON, BRUCE L & JULIE R	$994.50	$994.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-241.38	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-241.38	$241.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.38	$482.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.39	$724.14
07/21/2005	BILL	NORTON, BRUCE L & JULIE R	$965.53	$965.53
03/03/2005	PAYMENT	@	$-240.85	$0.00
01/03/2005	PAYMENT	@	$-240.85	$240.85
10/01/2004	PAYMENT	@	$-240.85	$481.70
08/16/2004	PAYMENT	@	$-240.88	$722.55
07/01/2004	BILL	NORTON, BRUCE L & JULI @	$963.43	$963.43
02/20/2004	PAYMENT	@	$-266.70	$0.00
12/30/2003	PAYMENT	@	$-266.70	$266.70
09/30/2003	PAYMENT	@	$-266.70	$533.40
08/19/2003	PAYMENT	@	$-266.70	$800.10
07/01/2003	BILL	NORTON, BRUCE L & JULI @	$1,066.80	$1,066.80