Tax Account 055-006-005

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Owners

WANNER, DAVID W & MINDI K
127 VERDES DR
SPRING CREEK, NV 89815-5609

615880

Account Summary

Account ID	055-006-005
Account Type	Real Estate
Location	127 VERDES DR
Balance	$1,575.85
Currently Due	$0.00

Account ID

055-006-005

Account Type

Real Estate

Location

127 VERDES DR

Balance

$1,575.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,062.63
Total	$3,062.63
Paid	$1,486.78
Balance	$1,575.85
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

$3,062.63

Total

$3,062.63

Paid

$1,486.78

Balance

$1,575.85

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	$698.86	$0.00	$698.86	$698.86	$0.00
2	10/07/2024	10/17/2024	Paid	$787.92	$0.00	$787.92	$787.92	$0.00
3	01/06/2025	01/16/2025	Due	$787.92	$0.00	$787.92	$0.00	$787.92
4	03/03/2025	03/13/2025	Due	$787.93	$0.00	$787.93	$0.00	$1,575.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.35	$0.00	$2,713.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,634.38	$0.00	$2,634.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,557.31	$0.00	$2,557.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,482.74	$0.00	$2,482.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,409.83	$0.00	$2,409.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,339.66	$0.00	$2,339.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,952.64	$0.00	$1,952.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,893.10	$0.00	$1,893.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,837.97	$0.00	$1,837.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,785.70	$0.00	$1,785.70	$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 -	$-787.92	$1,575.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-698.86	$2,363.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.94	$3,062.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937278. REASON: AMENDMENT TO RE 2025	$698.86	$2,794.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-698.86	$2,095.83
07/10/2024	BILL	WANNER, DAVID W & MINDI K	$2,794.69	$2,794.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.74	$677.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.74	$1,355.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.13	$2,033.22
07/12/2023	BILL	WANNER, DAVID W & MINDI K	$2,713.35	$2,713.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.99	$657.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.99	$1,315.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-660.41	$1,973.97
07/12/2022	BILL	WANNER, DAVID W & MINDI K	$2,634.38	$2,634.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.83	$638.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.83	$1,277.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.82	$1,916.49
07/14/2021	BILL	WANNER, DAVID W & MINDI K	$2,557.31	$2,557.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.69	$620.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.69	$1,241.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.67	$1,862.07
07/15/2020	BILL	WANNER, DAVID W & MINDI K	$2,482.74	$2,482.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.16	$602.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.16	$1,204.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-603.35	$1,806.48
07/10/2019	BILL	WANNER, DAVID W & MINDI K	$2,409.83	$2,409.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.62	$584.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.62	$1,169.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-585.80	$1,753.86
07/09/2018	BILL	WANNER, DAVID W & MINDI K	$2,339.66	$2,339.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.47	$487.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.47	$974.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.23	$1,462.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.23	$1,952.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.23	$1,462.41
07/07/2017	BILL	WANNER, DAVID W & MINDI K	$1,952.64	$1,952.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.27	$473.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.27	$946.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.29	$1,419.81
07/08/2016	BILL	WANNER, DAVID W & MINDI K	$1,893.10	$1,893.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.49	$459.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.49	$918.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.50	$1,378.47
07/08/2015	BILL	WANNER, DAVID W & MINDI K	$1,837.97	$1,837.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-446.11	$446.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.11	$892.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$1,338.33
07/10/2014	BILL	WANNER, DAVID W & MINDI K	$1,785.70	$1,785.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.11	$433.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.11	$866.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$1,299.33
07/16/2013	BILL	WANNER, DAVID W & MINDI K	$1,732.46	$1,732.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.35	$382.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.35	$764.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$1,147.05
07/10/2012	BILL	WANNER, DAVID W & MINDI K	$1,529.41	$1,529.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.50	$371.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.50	$743.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.51	$1,114.50
07/14/2011	BILL	WANNER, DAVID W & MINDI K	$1,486.01	$1,486.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.00	$383.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.00	$766.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.00	$1,149.00
07/14/2010	BILL	WANNER, DAVID W & MINDI K	$1,532.00	$1,532.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.32	$376.32
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113727	$-753.90	$752.64
07/21/2009	BILL	WANNER, DAVID W & MINDI K	$1,506.54	$1,506.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$372.39	$372.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.39	$372.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.39	$744.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.65	$1,117.17
07/14/2008	BILL	WANNER, DAVID W & MINDI K	$1,490.82	$1,490.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.15	$348.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.15	$696.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.15	$1,044.45
07/13/2007	BILL	WANNER, DAVID W	$1,392.60	$1,392.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.58	$327.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.58	$655.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.61	$982.74
07/19/2006	BILL	WANNER, DAVID W	$1,310.35	$1,310.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-306.73	$306.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.73	$613.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.73	$920.19
07/21/2005	BILL	WANNER, DAVID W	$1,226.92	$1,226.92
03/03/2005	PAYMENT	@	$-305.91	$0.00
01/03/2005	PAYMENT	@	$-305.91	$305.91
10/01/2004	PAYMENT	@	$-305.91	$611.82
08/16/2004	PAYMENT	@	$-305.94	$917.73
07/01/2004	BILL	WANNER, DAVID W @	$1,223.67	$1,223.67
02/26/2004	PAYMENT	@	$-305.86	$0.00
01/09/2004	PAYMENT	@	$-305.86	$305.86
10/05/2003	PAYMENT	@	$-305.86	$611.72
08/19/2003	PAYMENT	@	$-305.86	$917.58
07/01/2003	BILL	WANNER, DAVID W @	$1,223.44	$1,223.44