Tax Account 054-009-038

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Owners

CLIFFORD, AMELIA M
363 BERRY CREEK CT
SPRING CREEK, NV 89815-6505

Account Summary

Account ID	054-009-038
Account Type	Real Estate
Location	363 BERRY CREEK CT
Balance	$683.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $683.09 (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	$889.05
Total	$889.05
Paid	$205.96
Balance	$683.09
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	$205.96	$0.00	$205.96	$205.96	$0.00
2	10/07/2024	10/17/2024	Due	$227.66	$0.00	$227.66	$0.00	$227.66	Pay $227.66 Now
3	01/06/2025	01/16/2025	Due	$227.66	$0.00	$227.66	$0.00	$455.32	Pay $455.32 Now
4	03/03/2025	03/13/2025	Due	$227.77	$0.00	$227.77	$0.00	$683.09	Pay $683.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.40	$0.00	$768.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$746.09	$0.00	$746.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$774.14	$0.00	$774.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$787.41	$0.67	$788.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$773.91	$0.00	$773.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$751.40	$0.00	$751.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$706.59	$0.00	$706.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$693.10	$0.00	$693.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$672.91	$0.00	$672.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$687.44	$0.00	$687.44	$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	$-205.96	$683.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.41	$889.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935297. REASON: AMENDMENT TO RE 2025	$205.96	$822.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.96	$616.68
07/10/2024	BILL	CLIFFORD, AMELIA M	$822.64	$822.64
02/23/2024	PAYMENT	AM CLIFFORD ACH 9070 - 039600425	$-191.50	$0.00
12/28/2023	PAYMENT	AM CLIFFORD ACH 9070 - 039527778	$-191.50	$191.50
09/29/2023	PAYMENT	AM CLIFFORD ACH 9070 - 039421349	$-191.50	$383.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.90	$574.50
07/12/2023	BILL	CLIFFORD, AMELIA M	$768.40	$768.40
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.92	$185.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.92	$371.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.33	$557.76
07/12/2022	BILL	CLIFFORD, AMELIA M	$746.09	$746.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.04	$193.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.04	$386.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.02	$579.12
07/14/2021	BILL	CLIFFORD, AMELIA M	$774.14	$774.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-197.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-197.02	$197.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-197.02	$394.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-197.02	$591.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.67	$788.08
07/15/2020	BILL	CLIFFORD, AMELIA M	$787.41	$787.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-193.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.18	$193.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.18	$386.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.37	$579.54
07/10/2019	BILL	CLIFFORD, AMELIA M	$773.91	$773.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.56	$187.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-187.56	$375.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.72	$562.68
07/09/2018	BILL	CLIFFORD, AMELIA M	$751.40	$751.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.96	$175.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.96	$351.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.71	$527.88
07/07/2017	BILL	CLIFFORD, AMELIA M	$706.59	$706.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.27	$173.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.27	$346.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-173.29	$519.81
07/08/2016	BILL	CLIFFORD, AMELIA M	$693.10	$693.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-168.22	$168.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.22	$336.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.25	$504.66
07/08/2015	BILL	CLIFFORD, AMELIA M	$672.91	$672.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.54	$171.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.54	$343.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-172.82	$514.62
07/10/2014	BILL	CLIFFORD, AMELIA M	$687.44	$687.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-165.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.78	$165.79
08/28/2013	PAYMENT	CLIFFORD, AMY M & DENISON, AAR CHECK NUM: 6583	$-165.80	$331.57
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.80	$497.37
07/16/2013	BILL	CLIFFORD, AMELIA M	$663.17	$663.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-162.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.87	$162.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.87	$325.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.88	$488.61
07/10/2012	BILL	CLIFFORD, AMELIA M	$651.49	$651.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.25	$163.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-163.25	$326.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.25	$489.75
07/14/2011	BILL	CLIFFORD, AMELIA M	$653.00	$653.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.56	$164.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.56	$329.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.59	$493.68
07/14/2010	BILL	CLIFFORD, AMELIA M	$658.27	$658.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.43	$160.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.43	$320.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.70	$481.29
07/21/2009	BILL	CLIFFORD, AMELIA M	$642.99	$642.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.68	$154.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.68	$309.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-155.97	$464.04
07/14/2008	BILL	CLIFFORD, AMELIA M	$620.01	$620.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.18	$150.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.18	$300.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.20	$450.54
07/13/2007	BILL	CLIFFORD, AMELIA M	$600.74	$600.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.81	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.81	$145.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.81	$291.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-145.81	$437.43
07/19/2006	BILL	CLIFFORD, AMELIA M	$583.24	$583.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-141.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-141.56	$141.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-141.56	$283.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-141.57	$424.68
07/21/2005	BILL	CLIFFORD, AMELIA M	$566.25	$566.25
03/04/2005	PAYMENT	@	$-141.33	$0.00
12/29/2004	PAYMENT	@	$-141.33	$141.33
08/17/2004	PAYMENT	@	$-388.61	$282.66
08/17/2004	PAYMENT	HUNT, THERON J @	$-593.81	$671.27
07/01/2004	PENALTY	Penalty 04-05	$105.94	$1,265.08
07/01/2004	BILL	HUNT, THERON J @	$565.33	$1,159.14
07/01/2003	BILL	HUNT, THERON J @	$593.81	$593.81