Tax Account 054-011-013

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Owners

ANDERSEN, COLTIN & CECILEE
378 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

810776

Account Summary

Account ID	054-011-013
Account Type	Real Estate
Location	378 TRESCARTES AVE
Balance	$973.76
Currently Due	$0.00

Account ID

054-011-013

Account Type

Real Estate

Location

378 TRESCARTES AVE

Balance

$973.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.10
Total	$1,930.10
Paid	$956.34
Balance	$973.76
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

$1,930.10

Total

$1,930.10

Paid

$956.34

Balance

$973.76

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	$469.48	$0.00	$469.48	$469.48	$0.00
2	10/07/2024	10/17/2024	Paid	$486.86	$0.00	$486.86	$486.86	$0.00
3	01/06/2025	01/16/2025	Due	$486.86	$0.00	$486.86	$0.00	$486.86
4	03/03/2025	03/13/2025	Due	$486.90	$0.00	$486.90	$0.00	$973.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.25	$0.00	$1,668.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,544.85	$0.00	$1,544.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,575.08	$0.00	$1,575.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,595.69	$0.00	$1,595.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,574.11	$0.00	$1,574.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,470.14	$0.00	$1,470.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,375.89	$0.00	$1,375.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,336.24	$0.00	$1,336.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,297.32	$0.00	$1,297.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,294.12	$0.00	$1,294.12	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.86	$973.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.48	$1,460.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.08	$1,930.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938451. REASON: AMENDMENT TO RE 2025	$469.48	$1,877.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.48	$1,407.54
07/10/2024	BILL	ANDERSEN, COLTIN & CECILEE	$1,877.02	$1,877.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.46	$416.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.46	$832.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.87	$1,249.38
07/12/2023	BILL	ANDERSEN, COLTIN & CECILEE	$1,668.25	$1,668.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.61	$385.61
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43602	$-385.61	$771.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.02	$1,156.83
07/12/2022	BILL	FANTIN, ROBIN D & CYNTHIA K	$1,544.85	$1,544.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$393.27
08/13/2021	PAYMENT	TITLE 365 CHECK NUM: 2124003624	$-797.82	$777.26
07/14/2021	BILL	FANTIN, ROBIN D & CYNTHIA K	$1,575.08	$1,575.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.66	$390.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.66	$792.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.66	$1,194.03
07/15/2020	BILL	FANTIN, ROBIN D & CYNTHIA K	$1,595.69	$1,595.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.23	$393.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.23	$786.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.42	$1,179.69
07/10/2019	BILL	FANTIN, ROBIN D & CYNTHIA K	$1,574.11	$1,574.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$367.24
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351809	$-367.24	$734.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.42	$1,101.72
07/09/2018	BILL	FANTIN, ROBIN D & CYNTHIA K	$1,470.14	$1,470.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.28	$343.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.28	$686.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.05	$1,029.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.05	$1,375.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.05	$1,029.84
07/07/2017	BILL	FANTIN, ROBIN D & CYNTHIA K	$1,375.89	$1,375.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.06	$334.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-334.06	$668.12
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033354	$-334.06	$1,002.18
07/08/2016	BILL	BRAATEN, JARED M & LAUREN L	$1,336.24	$1,336.24
03/11/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014195475	$-324.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-324.33	$324.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.33	$648.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.33	$972.99
07/08/2015	BILL	BRAATEN, JARED M & LAUREN L	$1,297.32	$1,297.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.21	$323.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.21	$646.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.49	$969.63
07/10/2014	BILL	BRAATEN, JARED M & LAUREN L	$1,294.12	$1,294.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.85	$297.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.85	$595.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.87	$893.55
07/16/2013	BILL	BRAATEN, JARED M & LAUREN L	$1,191.42	$1,191.42
01/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134259	$-578.36	$0.00
10/04/2012	PAYMENT	NELSON, RICKY CREDIT: D	$-289.18	$578.36
07/19/2012	PAYMENT	NELSON, RICK CREDIT: D	$-289.18	$867.54
07/10/2012	BILL	NELSON, RICKY S & RHONDA K	$1,156.72	$1,156.72
01/05/2012	PAYMENT	NELSON, RICK CREDIT: D	$-286.17	$0.00
12/05/2011	PAYMENT	NELSON, RICK CREDIT: D	$-286.17	$286.17
10/07/2011	PAYMENT	NELSON, RICK CREDIT: D	$-286.17	$572.34
08/12/2011	PAYMENT	NELSON, RICKY S & RHONDA K CREDIT: D	$-286.17	$858.51
07/14/2011	BILL	NELSON, RICKY S & RHONDA K	$1,144.68	$1,144.68
02/09/2011	PAYMENT	NELSON, RICKY S & RHONDA K CHECK NUM: 2966	$-291.61	$0.00
12/16/2010	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: D	$-291.61	$291.61
09/23/2010	PAYMENT	NELSON, RICK CREDIT: D	$-291.61	$583.22
07/28/2010	PAYMENT	NELSON, RICKEY & RHONDA CREDIT: D	$-291.62	$874.83
07/14/2010	BILL	NELSON, RICKY S & RHONDA K	$1,166.45	$1,166.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.25	$298.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.25	$596.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.51	$894.75
07/21/2009	BILL	NELSON, RICKY S & RHONDA K	$1,194.26	$1,194.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$288.48	$288.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.48	$288.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.48	$576.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.77	$865.44
07/14/2008	BILL	NELSON, RICKY S & RHONDA K	$1,155.21	$1,155.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.45	$280.45
09/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 44971	$-280.45	$560.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.48	$841.35
07/13/2007	BILL	NELSON, RICKY S & RHONDA K	$1,121.83	$1,121.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.29	$272.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.29	$544.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.30	$816.87
07/19/2006	BILL	NELSON, RICKY S & RHONDA K	$1,089.17	$1,089.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-254.95	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-254.95	$254.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.95	$509.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.97	$764.85
07/21/2005	BILL	NELSON, RICKY S & RHONDA K	$1,019.82	$1,019.82
03/03/2005	PAYMENT	@	$-254.38	$0.00
12/30/2004	PAYMENT	@	$-254.38	$254.38
10/01/2004	PAYMENT	@	$-254.38	$508.76
08/16/2004	PAYMENT	@	$-254.40	$763.14
07/01/2004	BILL	NELSON, RICKY S & RHON @	$1,017.54	$1,017.54
02/26/2004	PAYMENT	@	$-256.26	$0.00
01/09/2004	PAYMENT	@	$-256.26	$256.26
10/05/2003	PAYMENT	@	$-256.26	$512.52
08/19/2003	PAYMENT	@	$-256.29	$768.78
07/01/2003	BILL	NELSON, RICKY S & RHON @	$1,025.07	$1,025.07