Tax Account 055-007-012

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Owners

STEVENSON, JOSHUA & MELISSA
109 ARROYO VISTA DR
SPRING CREEK, NV 89815-5613

714168

Account Summary

Account ID	055-007-012
Account Type	Real Estate
Location	109 ARROYO VISTA DR
Balance	$2,297.47
Currently Due	$0.00

Account ID

055-007-012

Account Type

Real Estate

Location

109 ARROYO VISTA DR

Balance

$2,297.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,472.63
Total	$4,472.63
Paid	$2,175.16
Balance	$2,297.47
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

$4,472.63

Total

$4,472.63

Paid

$2,175.16

Balance

$2,297.47

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	$1,026.43	$0.00	$1,026.43	$1,026.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,148.73	$0.00	$1,148.73	$1,148.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,148.73	$0.00	$1,148.73	$0.00	$1,148.73
4	03/03/2025	03/13/2025	Due	$1,148.74	$0.00	$1,148.74	$0.00	$2,297.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,985.41	$0.00	$3,985.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,869.40	$0.00	$3,869.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,968.68	$0.00	$3,968.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,852.99	$0.00	$3,852.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,772.78	$0.00	$2,772.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,692.04	$0.00	$2,692.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,332.32	$0.00	$2,332.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,261.72	$0.00	$2,261.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,195.84	$0.00	$2,195.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,133.15	$0.00	$2,133.15	$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 -	$-1,148.73	$2,297.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,026.43	$3,446.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$367.72	$4,472.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933002. REASON: AMENDMENT TO RE 2025	$1,026.43	$4,104.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.43	$3,078.48
07/10/2024	BILL	STEVENSON, JOSHUA & MELISSA	$4,104.91	$4,104.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-995.75	$995.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-995.75	$1,991.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.16	$2,987.25
07/12/2023	BILL	STEVENSON, JOSHUA & MELISSA	$3,985.41	$3,985.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.75	$966.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.75	$1,933.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.15	$2,900.25
07/12/2022	BILL	STEVENSON, JOSHUA & MELISSA	$3,869.40	$3,869.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.67	$0.00
11/09/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 306305	$-991.67	$991.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.67	$1,983.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.67	$2,975.01
07/14/2021	BILL	STEVENSON, JOSHUA & MELISSA	$3,968.68	$3,968.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.87	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.53	$18.87
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-958.53	$977.40
09/21/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00233533	$-958.53	$1,935.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-958.53	$2,894.46
07/15/2020	BILL	STEVENSON, JOSHUA & MELISSA	$3,852.99	$3,852.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.90	$692.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.90	$1,385.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.08	$2,078.70
07/10/2019	BILL	STEVENSON, JOSHUA & MELISSA	$2,772.78	$2,772.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-672.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.72	$672.72
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-672.72	$1,345.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.88	$2,018.16
07/09/2018	BILL	STEVENSON, JOSHUA & MELISSA	$2,692.04	$2,692.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.39	$582.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.39	$1,164.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.15	$1,747.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$585.15	$2,332.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-585.15	$1,747.17
07/07/2017	BILL	STEVENSON, JOSHUA & MELISSA	$2,332.32	$2,332.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.43	$565.43
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-565.43	$1,130.86
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033395	$-565.43	$1,696.29
07/08/2016	BILL	VARNER, CAROL A	$2,261.72	$2,261.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-548.96	$548.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.96	$1,097.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.96	$1,646.88
07/08/2015	BILL	VARNER, CAROL A	$2,195.84	$2,195.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.97	$532.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.97	$1,065.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-534.24	$1,598.91
07/10/2014	BILL	VARNER, CAROL A	$2,133.15	$2,133.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-517.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.45	$517.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.45	$1,034.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.45	$1,552.35
07/16/2013	BILL	VARNER, CAROL A	$2,069.80	$2,069.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-45.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.08	$45.08
10/11/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387616	$-31.47	$90.16
08/23/2012	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1115	$-58.72	$121.63
07/10/2012	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$180.35	$180.35
02/27/2012	PAYMENT	ORTHBANDT THOMA CHECK BANK: WF INTERNET NUM: 012022509011933	$-46.22	$0.00
02/01/2012	PAYMENT	ORTHBANDT THOMA CHECK BANK: WF INTERNET NUM: 012020109026427	$-42.33	$46.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$88.55
11/01/2011	PAYMENT	ORTHBANDT THOMA CHECK BANK: WF INTERNET NUM: 011110109017982	$-42.33	$86.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.68
08/04/2011	PAYMENT	ORTHBANDT THOMA CHECK BANK: WF INTERNET NUM: 011080409015040	$-42.35	$126.99
07/14/2011	BILL	ORTHBANDT, THOMAS W	$169.34	$169.34
07/27/2010	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 2080	$-160.67	$0.00
07/14/2010	BILL	ORTHBANDT, THOMAS W	$160.67	$160.67
03/24/2010	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 2040	$-38.10	$0.00
03/24/2010	AMENDMENT	remove pen too small	$-1.52	$38.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.52	$39.62
12/28/2009	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 2018	$-38.10	$38.10
10/12/2009	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 1992	$-38.10	$76.20
08/24/2009	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 1982	$-39.39	$114.30
07/21/2009	BILL	ORTHBANDT, THOMAS W	$153.69	$153.69
11/17/2008	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 1906	$-68.70	$0.00
09/19/2008	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 1891	$-34.35	$68.70
07/23/2008	PAYMENT	ORTHBANDT, THOMAS W CHECK NUM: 1876	$-35.62	$103.05
07/14/2008	BILL	ORTHBANDT, THOMAS W	$138.67	$138.67
02/08/2008	PAYMENT	THOMAS ORTHBANDT CHECK NUM: 1824	$-32.40	$0.00
12/24/2007	PAYMENT	ORTHBANDT, THOMAS CHECK NUM: 1812	$-32.40	$32.40
09/21/2007	PAYMENT	THOMAS ORTHBANDT CHECK NUM: 1786	$-32.40	$64.80
07/30/2007	PAYMENT	ORTHBANDT, THOMAS & JULIA CHECK NUM: 1774	$-32.43	$97.20
07/13/2007	BILL	JELLINGS, JANE L ET AL	$129.63	$129.63
04/06/2007	PAYMENT	THOMAS ORTHBANDT CHECK NUM: 1750	$-140.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$140.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$131.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	JELLINGS, JANE L ET AL	$121.83	$121.83
05/01/2006	PAYMENT	JELLINGS, JANE L ETAL CHECK NUM: 1189	$-296.29	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$296.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$303.29
04/03/2006	INTEREST	Monthly Interest	$1.02	$296.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$295.27
03/01/2006	INTEREST	Monthly Interest	$1.02	$286.75
02/09/2006	INTEREST	Monthly Interest	$1.02	$285.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$284.71
01/04/2006	INTEREST	Monthly Interest	$1.02	$279.23
12/01/2005	INTEREST	Monthly Interest	$1.02	$278.21
11/01/2005	INTEREST	Monthly Interest	$1.02	$277.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$276.17
10/03/2005	INTEREST	Monthly Interest	$1.02	$273.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$272.11
09/02/2005	INTEREST	Monthly Interest	$1.02	$270.89
08/02/2005	INTEREST	Monthly Interest	$1.02	$269.87
07/21/2005	BILL	JELLINGS, JANE L ETAL	$121.69	$268.85
07/01/2004	BILL	JELLINGS, JANE L ETAL @	$147.16	$147.16
08/01/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	JELLINGS, JAMES J & J @	$121.85	$121.85