Tax Account 058-005-004

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Owners

MORRIS, LESTER BRUCE JR TR ET A
279 COUNTRY CLUB PKWY UNIT 2B
SPRING CREEK, NV 89815-5960

MORRIS, ANGELA D TR ET AL

(LESTR & ANGELA MORRIS FAMILY

TRUST 11192014)692558

Account Summary

Account ID	058-005-004
Account Type	Real Estate
Location	107 BLUECREST PLC
Balance	$2,348.68
Currently Due	$782.89

Account ID

058-005-004

Account Type

Real Estate

Location

107 BLUECREST PLC

Balance

$2,348.68

Currently Due

$782.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.83
Total	$3,054.83
Paid	$706.15
Balance	$2,348.68
Due	$782.89
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

$3,054.83

Total

$3,054.83

Paid

$706.15

Balance

$2,348.68

Due

$782.89

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	$706.15	$0.00	$706.15	$706.15	$0.00
2	10/07/2024	10/17/2024	Due	$782.89	$0.00	$782.89	$0.00	$782.89
3	01/06/2025	01/16/2025	Due	$782.89	$0.00	$782.89	$0.00	$1,565.78
4	03/03/2025	03/13/2025	Due	$782.90	$0.00	$782.90	$0.00	$2,348.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.64	$0.00	$2,614.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.14	$0.00	$2,421.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,516.11	$0.00	$2,516.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,560.58	$0.00	$2,560.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,471.01	$0.00	$2,471.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,465.94	$0.00	$2,465.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,203.15	$0.00	$2,203.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,115.18	$0.00	$2,115.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,081.23	$0.00	$2,081.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,032.58	$0.00	$2,032.58	$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	$-706.15	$2,348.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.22	$3,054.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935150. REASON: AMENDMENT TO RE 2025	$706.15	$2,823.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.15	$2,117.46
07/10/2024	BILL	MORRIS, LESTER BRUCE JR TR ET A	$2,823.61	$2,823.61
02/23/2024	PAYMENT	LB MORRIS J ACH 9070 - 035605986	$-653.06	$0.00
12/28/2023	PAYMENT	LB MORRIS J ACH 9070 - 035376697	$-653.06	$653.06
09/29/2023	PAYMENT	LB MORRIS J ACH 9070 - 035079127	$-653.06	$1,306.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.46	$1,959.18
07/12/2023	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,614.64	$2,614.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.68	$604.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.68	$1,209.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.10	$1,814.04
07/12/2022	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,421.14	$2,421.14
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.53	$628.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.53	$1,257.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.52	$1,885.59
07/14/2021	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,516.11	$2,516.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-49.00	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-627.90	$49.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-627.90	$676.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-627.90	$1,304.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-627.88	$1,932.70
07/15/2020	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,560.58	$2,560.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-617.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.46	$617.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.46	$1,234.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.63	$1,852.38
07/10/2019	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,471.01	$2,471.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.19	$616.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.19	$1,232.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.37	$1,848.57
07/09/2018	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,465.94	$2,465.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.10	$550.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.10	$1,100.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.85	$1,650.30
07/07/2017	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,203.15	$2,203.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.79	$528.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.79	$1,057.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-528.81	$1,586.37
07/08/2016	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,115.18	$2,115.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-520.30	$520.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.30	$1,040.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.33	$1,560.90
07/08/2015	BILL	MORRIS, LESTER BRUCE JR TR ET	$2,081.23	$2,081.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.83	$507.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.83	$1,015.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-509.09	$1,523.49
07/10/2014	BILL	MORRIS, LESTER BRUCE JR ET AL	$2,032.58	$2,032.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-471.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.08	$471.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.08	$942.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.09	$1,413.24
07/16/2013	BILL	MORRIS, LESTER BRUCE JR ET AL	$1,884.33	$1,884.33
10/15/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 505387647	$-51.82	$0.00
08/10/2012	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 5125	$-51.85	$51.82
07/10/2012	BILL	CASTA,NELSON O & EMY T	$103.67	$103.67
08/16/2011	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3682	$-97.34	$0.00
07/14/2011	BILL	CASTA,NELSON O & EMY T	$97.34	$97.34
08/30/2010	PAYMENT	CASTA, NELSON O & EMY T CHECK NUM: 4728	$-92.36	$0.00
07/14/2010	BILL	CASTA,NELSON O & EMY T	$92.36	$92.36
09/04/2009	PAYMENT	CASTA, EMY T CHECK NUM: 1322	$-88.89	$0.00
07/21/2009	BILL	CASTA,NELSON O & EMY T	$88.89	$88.89
09/02/2008	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3407	$-78.52	$0.00
07/14/2008	BILL	CASTA,NELSON O & EMY T	$78.52	$78.52
08/29/2007	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 3218	$-72.89	$0.00
07/13/2007	BILL	CASTA,NELSON O & EMY T	$72.89	$72.89
08/31/2006	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 4472	$-68.51	$0.00
07/19/2006	BILL	CASTA,NELSON O & EMY T	$68.51	$68.51
09/19/2005	PAYMENT	CASTA,NELSON O & EMY T CHECK NUM: 223	$-68.43	$0.00
07/21/2005	BILL	CASTA,NELSON O & EMY T	$68.43	$68.43
08/18/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CASTA,NELSON O & EMY T @	$68.54	$68.54
08/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CASTA,NELSON O & EMY T @	$68.53	$68.53