Tax Account 056-001-051

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Owners

KUSENER, CODY
295 GREENCREST DR
SPRING CREEK, NV 89815-5447

775642

Account Summary

Account ID	056-001-051
Account Type	Real Estate
Location	295 GREENCREST DR
Balance	$1,547.20
Currently Due	$0.00

Account ID

056-001-051

Account Type

Real Estate

Location

295 GREENCREST DR

Balance

$1,547.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,032.30
Total	$3,032.30
Paid	$1,485.10
Balance	$1,547.20
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

$3,032.30

Total

$3,032.30

Paid

$1,485.10

Balance

$1,547.20

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	$711.53	$0.00	$711.53	$711.53	$0.00
2	10/07/2024	10/17/2024	Paid	$773.57	$0.00	$773.57	$773.57	$0.00
3	01/06/2025	01/16/2025	Due	$773.57	$0.00	$773.57	$0.00	$773.57
4	03/03/2025	03/13/2025	Due	$773.63	$0.00	$773.63	$0.00	$1,547.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,634.50	$0.00	$2,634.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,439.53	$0.00	$2,439.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,553.25	$0.00	$2,553.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,420.41	$0.00	$2,420.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,349.31	$0.00	$2,349.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,353.51	$0.00	$2,353.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,118.21	$0.00	$2,118.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,067.29	$0.00	$2,067.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,055.14	$0.00	$2,055.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,033.88	$0.00	$2,033.88	$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 -	$-773.57	$1,547.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-711.53	$2,320.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.23	$3,032.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934524. REASON: AMENDMENT TO RE 2025	$711.53	$2,845.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.53	$2,133.54
07/10/2024	BILL	KUSENER, CODY	$2,845.07	$2,845.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.02	$658.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.02	$1,316.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.44	$1,974.06
07/12/2023	BILL	KUSENER, CODY	$2,634.50	$2,634.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$609.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.28	$1,218.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-611.69	$1,827.84
07/12/2022	BILL	KUSENER, CODY	$2,439.53	$2,439.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.82	$637.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.82	$1,275.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.79	$1,913.46
07/14/2021	BILL	KUSENER, CODY	$2,553.25	$2,553.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.10	$605.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-605.10	$1,210.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-605.11	$1,815.30
07/15/2020	BILL	KUSENER, CODY	$2,420.41	$2,420.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-587.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.03	$587.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.03	$1,174.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.22	$1,761.09
07/10/2019	BILL	WILLER, JUSTIN E & SAVANNA M	$2,349.31	$2,349.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.08	$588.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.08	$1,176.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.27	$1,764.24
07/09/2018	BILL	WILLER, JUSTIN E & SAVANNA M	$2,353.51	$2,353.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.86	$528.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.86	$1,057.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.63	$1,586.58
07/07/2017	BILL	WILLER, JUSTIN E & SAVANNA M	$2,118.21	$2,118.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.82	$516.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.82	$1,033.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-516.83	$1,550.46
07/08/2016	BILL	WILLER, JUSTIN E & SAVANNA M	$2,067.29	$2,067.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.78	$0.00
11/16/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249482023	$-513.78	$513.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.78	$1,027.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.80	$1,541.34
07/08/2015	BILL	US BANK NATIONAL ASSOC TR	$2,055.14	$2,055.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.15	$508.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.15	$1,016.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-509.43	$1,524.45
07/10/2014	BILL	US BANK NATIONAL ASSOC TR	$2,033.88	$2,033.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-484.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.69	$484.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.69	$969.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.72	$1,454.07
07/16/2013	BILL	COLES, ROY W & LETITIA JANE	$1,938.79	$1,938.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-470.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.58	$470.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.58	$941.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.58	$1,411.74
07/10/2012	BILL	COLES, ROY W & LETITIA JANE	$1,882.32	$1,882.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.28	$457.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-457.28	$914.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.31	$1,371.84
07/14/2011	BILL	COLES, ROY W & LETITIA JANE	$1,829.15	$1,829.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.19	$467.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.19	$934.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.21	$1,401.57
07/14/2010	BILL	COLES, ROY W & LETITIA JANE	$1,868.78	$1,868.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.54	$459.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-459.54	$919.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.83	$1,378.62
07/21/2009	BILL	COLES, ROY W & LETITIA JANE	$1,839.45	$1,839.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.00	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-426.00	$426.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.00	$852.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-427.28	$1,278.00
07/14/2008	BILL	COLES, ROY W & LETITIA JANE	$1,705.28	$1,705.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$413.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$827.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$1,241.34
07/13/2007	BILL	COLES, ROY W & LETITIA JANE	$1,655.12	$1,655.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.21	$394.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.21	$788.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.24	$1,182.63
07/19/2006	BILL	COLES, ROY W & LETITIA JANE	$1,576.87	$1,576.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-369.11	$0.00
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 22471	$-369.11	$369.11
10/03/2005	PAYMENT	HEBERT, JOSEPH P & LUCY T CHECK NUM: 8803	$-369.11	$738.22
09/20/2005	PAYMENT	HEBERT, JOSEPH P & LUCY T CHECK NUM: 8763	$-383.91	$1,107.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.77	$1,491.24
07/21/2005	BILL	HEBERT, JOSEPH P & LUCY T	$1,476.47	$1,476.47
03/01/2005	PAYMENT	@	$-368.14	$0.00
12/21/2004	PAYMENT	@	$-368.14	$368.14
10/07/2004	PAYMENT	@	$-751.03	$736.28
07/01/2004	PENALTY	Penalty 04-05	$14.73	$1,487.31
07/01/2004	BILL	HEBERT, JOSEPH P & LUC @	$1,472.58	$1,472.58
03/23/2004	PAYMENT	@	$-371.68	$0.00
01/02/2004	PAYMENT	@	$-371.68	$371.68
10/21/2003	PAYMENT	@	$-810.27	$743.36
07/01/2003	PENALTY	Penalty 03-04	$66.90	$1,553.63
07/01/2003	BILL	HEBERT, JOSEPH P & LUC @	$1,486.73	$1,486.73