Tax Account 055-003-002

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Owners

PEDRINI, JEAN P
PO BOX 8252
SPRING CREEK, NV 89815-0005

795997

Account Summary

Account ID	055-003-002
Account Type	Real Estate
Location	73 FLOWING WELLS DR
Balance	$1,050.65
Currently Due	$0.00

Account ID

055-003-002

Account Type

Real Estate

Location

73 FLOWING WELLS DR

Balance

$1,050.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.45
Total	$2,065.45
Paid	$1,014.80
Balance	$1,050.65
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

$2,065.45

Total

$2,065.45

Paid

$1,014.80

Balance

$1,050.65

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	$489.51	$0.00	$489.51	$489.51	$0.00
2	10/07/2024	10/17/2024	Paid	$525.29	$0.00	$525.29	$525.29	$0.00
3	01/06/2025	01/16/2025	Due	$525.29	$0.00	$525.29	$0.00	$525.29
4	03/03/2025	03/13/2025	Due	$525.36	$0.00	$525.36	$0.00	$1,050.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.34	$0.00	$1,812.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,678.27	$0.00	$1,678.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,657.17	$0.00	$1,657.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,569.24	$0.00	$1,569.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,514.11	$0.00	$1,514.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,514.60	$0.00	$1,514.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,386.93	$0.00	$1,386.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,337.14	$0.00	$1,337.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,311.06	$0.00	$1,311.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,274.13	$0.00	$1,274.13	$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 -	$-525.29	$1,050.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-489.51	$1,575.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.31	$2,065.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935581. REASON: AMENDMENT TO RE 2025	$489.51	$1,957.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.51	$1,467.63
07/10/2024	BILL	PEDRINI, JEAN P	$1,957.14	$1,957.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.48	$452.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.48	$904.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.90	$1,357.44
07/12/2023	BILL	PEDRINI, JEAN P	$1,812.34	$1,812.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.97	$418.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.97	$837.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.36	$1,256.91
07/12/2022	BILL	PEDRINI, JEAN P	$1,678.27	$1,678.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.80	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34848	$-413.80	$413.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.80	$827.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.77	$1,241.40
07/14/2021	BILL	WHETTEN, JUSTIN L & CHRISTINE	$1,657.17	$1,657.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-392.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.31	$392.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-392.31	$784.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-392.31	$1,176.93
07/15/2020	BILL	WHETTEN, JUSTIN L & CHRISTINE	$1,569.24	$1,569.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-378.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$378.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$756.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.42	$1,134.69
07/10/2019	BILL	WHETTEN, JUSTIN L & CHRISTINE	$1,514.11	$1,514.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.36	$378.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.36	$756.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.52	$1,135.08
07/09/2018	BILL	WHETTEN, JUSTIN L & CHRISTINE	$1,514.60	$1,514.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.04	$346.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.04	$692.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.81	$1,038.12
07/07/2017	BILL	WHETTEN, JUSTIN L & CHRISTINE	$1,386.93	$1,386.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.28	$334.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.28	$668.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-334.30	$1,002.84
07/08/2016	BILL	KERR, WESLEY ET AL	$1,337.14	$1,337.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.76	$327.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.76	$655.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.78	$983.28
07/08/2015	BILL	KERR, WESLEY ET AL	$1,311.06	$1,311.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.21	$318.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.21	$636.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.50	$954.63
07/10/2014	BILL	KERR, WESLEY ET AL	$1,274.13	$1,274.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.95	$308.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.95	$617.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.96	$926.85
07/16/2013	BILL	KERR, WESLEY ET AL	$1,235.81	$1,235.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.95	$299.95
08/22/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131710	$-299.95	$599.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.97	$899.85
07/10/2012	BILL	KERR, WESLEY ET AL	$1,199.82	$1,199.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.16	$292.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.16	$584.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.17	$876.48
07/14/2011	BILL	LUZIER, HOWARD & LORRIE	$1,168.65	$1,168.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.65	$283.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.65	$567.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.67	$850.95
07/14/2010	BILL	LUZIER, HOWARD & LORRIE	$1,134.62	$1,134.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.39	$275.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.39	$550.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.66	$826.17
07/21/2009	BILL	LUZIER, HOWARD & LORRIE	$1,102.83	$1,102.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.29	$266.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.29	$266.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.29	$532.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.57	$798.87
07/14/2008	BILL	LUZIER, HOWARD & LORRIE	$1,066.44	$1,066.44
03/10/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 8256,8912	$-268.87	$0.00
03/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698434	$-258.53	$268.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.34	$527.40
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-258.53	$517.06
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-258.56	$775.59
07/13/2007	BILL	LUZIER, HOWARD & LORRIE	$1,034.15	$1,034.15
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-251.01	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-251.01	$251.01
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-251.01	$502.02
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-251.01	$753.03
07/19/2006	BILL	LUZIER, HOWARD & LORRIE	$1,004.04	$1,004.04
02/21/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 181638	$-243.70	$0.00
12/28/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 163022	$-243.70	$243.70
10/07/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 138895	$-243.70	$487.40
09/08/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 125786	$-243.70	$731.10
07/21/2005	BILL	LUZIER, HOWARD & LORRIE	$974.80	$974.80
03/07/2005	PAYMENT	@	$-243.11	$0.00
01/05/2005	PAYMENT	@	$-243.11	$243.11
10/05/2004	PAYMENT	@	$-243.11	$486.22
08/16/2004	PAYMENT	@	$-243.12	$729.33
07/01/2004	BILL	BELLANDER, HARLAN T & @	$972.45	$972.45
02/20/2004	PAYMENT	@	$-242.31	$0.00
12/30/2003	PAYMENT	@	$-242.31	$242.31
09/30/2003	PAYMENT	@	$-242.31	$484.62
08/19/2003	PAYMENT	@	$-242.34	$726.93
07/01/2003	BILL	BELLANDER, HARLAN T & @	$969.27	$969.27