Tax Account 056-002-006

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Owners

ESPLIN, WAYDE L & JODI M TR
286 GREENCREST DR
SPRING CREEK, NV 89815-5448

(WAYDE & JODI ESPLIN FAMILY

TRUST 12142016) 719584,719585

Account Summary

Account ID	056-002-006
Account Type	Real Estate
Location	286 GREENCREST DR
Balance	$2,184.44
Currently Due	$728.14

Account ID

056-002-006

Account Type

Real Estate

Location

286 GREENCREST DR

Balance

$2,184.44

Currently Due

$728.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.53
Total	$2,837.53
Paid	$653.09
Balance	$2,184.44
Due	$728.14
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

$2,837.53

Total

$2,837.53

Paid

$653.09

Balance

$2,184.44

Due

$728.14

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	$653.09	$0.00	$653.09	$653.09	$0.00
2	10/07/2024	10/17/2024	Due	$728.14	$0.00	$728.14	$0.00	$728.14
3	01/06/2025	01/16/2025	Due	$728.14	$0.00	$728.14	$0.00	$1,456.28
4	03/03/2025	03/13/2025	Due	$728.16	$0.00	$728.16	$0.00	$2,184.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.48	$0.00	$2,535.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,461.70	$0.00	$2,461.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,548.48	$0.00	$2,548.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,481.70	$0.00	$2,481.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,408.81	$0.00	$2,408.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,407.08	$0.00	$2,407.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,173.33	$0.00	$2,173.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,197.30	$0.00	$2,197.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,194.64	$0.00	$2,194.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,138.46	$0.00	$2,138.46	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-653.09	$2,184.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.07	$2,837.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933007. REASON: AMENDMENT TO RE 2025	$653.09	$2,611.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.09	$1,958.37
07/10/2024	BILL	ESPLIN, WAYDE L & JODI M TR	$2,611.46	$2,611.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-633.27	$633.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-633.27	$1,266.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.67	$1,899.81
07/12/2023	BILL	ESPLIN, WAYDE L & JODI M TR	$2,535.48	$2,535.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.82	$614.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.82	$1,229.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.24	$1,844.46
07/12/2022	BILL	ESPLIN, WAYDE L & JODI M TR	$2,461.70	$2,461.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.62	$636.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.62	$1,273.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.62	$1,909.86
07/14/2021	BILL	ESPLIN, WAYDE L & JODI M TR	$2,548.48	$2,548.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.43	$620.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.43	$1,240.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.41	$1,861.29
07/15/2020	BILL	ESPLIN, WAYDE L & JODI M TR	$2,481.70	$2,481.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$601.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$1,203.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-603.08	$1,805.73
07/10/2019	BILL	ESPLIN, WAYDE L & JODI M TR	$2,408.81	$2,408.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-601.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.48	$601.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.48	$1,202.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.64	$1,804.44
07/09/2018	BILL	ESPLIN, WAYDE L & JODI M TR	$2,407.08	$2,407.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$542.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$1,085.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.41	$1,627.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$545.41	$2,173.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-545.41	$1,627.92
07/07/2017	BILL	ESPLIN, WAYDE L & JODI M TR	$2,173.33	$2,173.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.32	$549.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.32	$1,098.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.34	$1,647.96
07/08/2016	BILL	ESPLIN, WAYDE L & JODI M	$2,197.30	$2,197.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-548.66	$548.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.66	$1,097.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.66	$1,645.98
07/08/2015	BILL	ESPLIN, WAYDE L & JODI M	$2,194.64	$2,194.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.30	$534.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.30	$1,068.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-535.56	$1,602.90
07/10/2014	BILL	ESPLIN, WAYDE L & JODI M	$2,138.46	$2,138.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-518.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.73	$518.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.73	$1,037.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.76	$1,556.19
07/16/2013	BILL	ESPLIN, WAYDE L & JODI M	$2,074.95	$2,074.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-503.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.62	$503.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.62	$1,007.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.65	$1,510.86
07/10/2012	BILL	ESPLIN, WAYDE L & JODI M	$2,014.51	$2,014.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.17	$347.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.17	$694.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.18	$1,041.51
07/14/2011	BILL	ESPLIN, WAYDE L & JODI M	$1,388.69	$1,388.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.61	$345.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.61	$691.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.62	$1,036.83
07/14/2010	BILL	ESPLIN, WAYDE L & JODI M	$1,382.45	$1,382.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.54	$335.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.54	$671.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.82	$1,006.62
07/21/2009	BILL	ESPLIN, WAYDE L & JODI M	$1,343.44	$1,343.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.69	$324.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.69	$649.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.98	$974.07
07/14/2008	BILL	ESPLIN, WAYDE L & JODI M	$1,300.05	$1,300.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.50	$315.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.50	$631.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.52	$946.50
07/13/2007	BILL	ESPLIN, WAYDE L & JODI M	$1,262.02	$1,262.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.19	$323.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.19	$646.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.20	$969.57
07/19/2006	BILL	ESPLIN, WAYDE L & JODI M	$1,292.77	$1,292.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-302.61	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-302.61	$302.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-302.61	$605.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-302.63	$907.83
07/21/2005	BILL	ESPLIN, WAYDE L & JODI M	$1,210.46	$1,210.46
03/04/2005	PAYMENT	@	$-301.86	$0.00
12/29/2004	PAYMENT	@	$-301.86	$301.86
10/14/2004	PAYMENT	@	$-301.86	$603.72
08/24/2004	PAYMENT	@	$-301.86	$905.58
07/01/2004	BILL	ESPLIN, WAYDE L & JODI @	$1,207.44	$1,207.44
03/10/2004	PAYMENT	@	$-306.05	$0.00
01/09/2004	PAYMENT	@	$-306.05	$306.05
09/15/2003	PAYMENT	@	$-306.05	$612.10
08/06/2003	PAYMENT	@	$-306.06	$918.15
07/01/2003	BILL	ESPLIN, WAYDE L & JODI @	$1,224.21	$1,224.21