Tax Account 055-006-010

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Owners

KEHOE, DALE A & KIMBERLY R
114 CUERNO VERDE DR
SPRING CREEK, NV 89815-5607

668024~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	055-006-010
Account Type	Real Estate
Location	114 CUERNO VERDE DR
Balance	$2,193.46
Currently Due	$0.00

Account ID

055-006-010

Account Type

Real Estate

Location

114 CUERNO VERDE DR

Balance

$2,193.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,280.31
Total	$4,280.31
Paid	$2,086.85
Balance	$2,193.46
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

$4,280.31

Total

$4,280.31

Paid

$2,086.85

Balance

$2,193.46

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	$990.13	$0.00	$990.13	$990.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,096.72	$0.00	$1,096.72	$1,096.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,096.72	$0.00	$1,096.72	$0.00	$1,096.72
4	03/03/2025	03/13/2025	Due	$1,096.74	$0.00	$1,096.74	$0.00	$2,193.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,666.22	$0.00	$3,666.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,271.78	$0.00	$3,271.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,392.33	$0.00	$3,392.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,236.50	$113.28	$3,349.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,123.44	$0.00	$3,123.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,106.81	$0.00	$3,106.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,673.10	$0.00	$2,673.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,543.67	$0.00	$2,543.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,489.84	$0.00	$2,489.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,447.01	$0.00	$2,447.01	$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
09/05/2024	PAYMENT	"KIMBERLY KEHOE" ONLINE	$-1,096.72	$2,193.46
08/30/2024	PAYMENT	KIMBERLY KEHOE SYS 8854601035 ORIG: ONLINE	$-990.13	$3,290.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.99	$4,280.31
08/30/2024	ADJUSTMENT	KIMBERLY KEHOE ONLINE 8854601035 VOIDED PAYMENT: 911254. REASON: AMENDMENT TO RE 2025	$990.13	$3,959.32
07/18/2024	PAYMENT	KIMBERLY KEHOE ONLINE	$-990.13	$2,969.19
07/10/2024	BILL	KEHOE, DALE A & KIMBERLY R	$3,959.32	$3,959.32
03/01/2024	PAYMENT	KIMBERLY KEHOE ONLINE	$-915.95	$0.00
12/14/2023	PAYMENT	KIMBERLY KEHOE ONLINE	$-915.95	$915.95
10/02/2023	PAYMENT	KIMBERLY KEHOE CHECK OPECK	$-915.95	$1,831.90
07/26/2023	PAYMENT	KEHOE, KIMBERLY CHECK BANK: OP INTERNET NUM: QGY6PQ4QA	$-918.37	$2,747.85
07/12/2023	BILL	KEHOE, DALE A & KIMBERLY R	$3,666.22	$3,666.22
02/27/2023	PAYMENT	KEHOE, KIMBERLY CHECK BANK: OP INTERNET NUM: MYLPTQNPL	$-817.34	$0.00
12/14/2022	PAYMENT	KEHOE, KIMBERLY R CHECK BANK: OP INTERNET NUM: 4MJ986CPL	$-817.34	$817.34
09/23/2022	PAYMENT	KEHOE, KIMBERLY R CHECK BANK: OP INTERNET NUM: 7VKFVQ5PL	$-817.34	$1,634.68
08/02/2022	PAYMENT	KEHOE, KIMBERLY R CHECK BANK: OP INTERNET NUM: 79VFKF0PL	$-819.76	$2,452.02
07/12/2022	BILL	KEHOE, DALE A & KIMBERLY R	$3,271.78	$3,271.78
02/11/2022	PAYMENT	KEHOE, KIMBERLY R CHECK BANK: OP INTERNET NUM: JL8V3LFNL	$-847.59	$0.00
12/08/2021	PAYMENT	KEHOE, KIMBERLY CHECK BANK: OP INTERNET NUM: H2SFRR6NL	$-847.59	$847.59
09/16/2021	PAYMENT	R KEHOE, KIMBER CHECK BANK: WF INTERNET NUM: 021091623022228	$-847.59	$1,695.18
08/03/2021	PAYMENT	KEHOE, DALE ALLEN CHECK BANK: OP INTERNET NUM: 4BKFD8VMM	$-849.56	$2,542.77
07/14/2021	BILL	KEHOE, DALE A & KIMBERLY R	$3,392.33	$3,392.33
04/06/2021	PAYMENT	KEHOE DALE A & KIMBERLY R CHECK NUM: ACH	$-1,731.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$80.91	$1,731.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.37	$1,650.63
09/21/2020	PAYMENT	R KEHOE KIMBER CHECK NUM: 0092123024999	$-809.13	$1,618.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-809.11	$2,427.39
07/15/2020	BILL	KEHOE, DALE A & KIMBERLY R	$3,236.50	$3,236.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-780.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-780.57	$780.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-780.57	$1,561.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.73	$2,341.71
07/10/2019	BILL	KEHOE, DALE A & KIMBERLY R	$3,123.44	$3,123.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.41	$776.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.41	$1,552.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.58	$2,329.23
07/09/2018	BILL	KEHOE, DALE A & KIMBERLY R	$3,106.81	$3,106.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.58	$667.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.58	$1,335.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.36	$2,002.74
07/07/2017	BILL	KEHOE, DALE A & KIMBERLY R	$2,673.10	$2,673.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.91	$635.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.91	$1,271.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-635.94	$1,907.73
07/08/2016	BILL	KEHOE, DALE A & KIMBERLY R	$2,543.67	$2,543.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-622.46	$622.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.46	$1,244.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.46	$1,867.38
07/08/2015	BILL	KEHOE, DALE A & KIMBERLY R	$2,489.84	$2,489.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.43	$611.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.43	$1,222.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-612.72	$1,834.29
07/10/2014	BILL	KEHOE, DALE A & KIMBERLY R	$2,447.01	$2,447.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-513.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.14	$513.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.14	$1,026.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.16	$1,539.42
07/16/2013	BILL	KEHOE, DALE A & KIMBERLY R	$2,052.58	$2,052.58
09/11/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132195	$-182.15	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	LORENSEN, ELMER L & ELEANOR L	$180.35	$180.35
07/22/2011	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 2045	$-169.34	$0.00
07/14/2011	BILL	LORENSEN, ELMER L & ELEANOR L	$169.34	$169.34
07/28/2010	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 1953	$-160.67	$0.00
07/14/2010	BILL	LORENSEN, ELMER L & ELEANOR L	$160.67	$160.67
08/25/2009	PAYMENT	LORENSEN,ELEANOR/A DAUBENSPECK CHECK NUM: 1837	$-153.69	$0.00
07/21/2009	BILL	LORENSEN, ELMER L & ELEANOR L	$153.69	$153.69
08/08/2008	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 594	$-138.67	$0.00
07/14/2008	BILL	LORENSEN, ELMER L & ELEANOR L	$138.67	$138.67
08/02/2007	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 565	$-129.63	$0.00
07/13/2007	BILL	LORENSEN, ELMER L & ELEANOR L	$129.63	$129.63
09/12/2006	PAYMENT	LORENSEN, ELEANOR L CHECK NUM: 461	$-121.83	$0.00
07/19/2006	BILL	LORENSEN, ELMER L & ELEANOR L	$121.83	$121.83
09/12/2005	PAYMENT	LORENSEN, ELMER L & ELEANOR L CHECK NUM: 397	$-121.69	$0.00
07/21/2005	BILL	LORENSEN, ELMER L & ELEANOR L	$121.69	$121.69
08/02/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	LORENSEN, ELMER L & EL @	$121.88	$121.88
08/28/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LORENSEN, ELMER L & EL @	$121.85	$121.85