Tax Account 058-005-020

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Owners

CHAVIS, STERLING S
111 BIRCHWOOD DR
SPRING CREEK, NV 89815-5321

580581,771519

Account Summary

Account ID	058-005-020
Account Type	Real Estate
Location	111 BIRCHWOOD DR
Balance	$1,410.01
Currently Due	$470.00

Account ID

058-005-020

Account Type

Real Estate

Location

111 BIRCHWOOD DR

Balance

$1,410.01

Currently Due

$470.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.00
Total	$1,830.00
Paid	$419.99
Balance	$1,410.01
Due	$470.00
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

$1,830.00

Total

$1,830.00

Paid

$419.99

Balance

$1,410.01

Due

$470.00

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	$419.99	$0.00	$419.99	$419.99	$0.00
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$470.00
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$940.00
4	03/03/2025	03/13/2025	Due	$470.01	$0.00	$470.01	$0.00	$1,410.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.11	$0.00	$1,630.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,582.70	$0.00	$1,582.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.07	$0.00	$1,611.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.14	$0.00	$1,314.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,275.26	$0.00	$1,275.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,282.84	$0.00	$1,282.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,157.53	$0.00	$1,157.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.32	$0.00	$1,128.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.47	$0.00	$1,095.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,064.82	$0.00	$1,064.82	$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	$-419.99	$1,410.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.06	$1,830.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936450. REASON: AMENDMENT TO RE 2025	$419.99	$1,678.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.99	$1,258.95
07/10/2024	BILL	CHAVIS, STERLING S	$1,678.94	$1,678.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.93	$406.93
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162371	$-406.93	$813.86
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886507	$-409.32	$1,220.79
07/12/2023	BILL	CHAVIS, STERLING S	$1,630.11	$1,630.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.07	$395.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.07	$790.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-397.49	$1,185.21
07/12/2022	BILL	CHAVIS, STERLING S	$1,582.70	$1,582.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.27	$402.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.27	$804.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.26	$1,206.81
07/14/2021	BILL	CHAVIS, STERLING S	$1,611.07	$1,611.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.54	$328.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$657.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-328.52	$657.10
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21505	$-328.52	$985.62
07/15/2020	BILL	CHAVIS, STERLING S	$1,314.14	$1,314.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.52	$318.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.52	$637.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.70	$955.56
07/10/2019	BILL	CHAVIS, STERLING S	$1,275.26	$1,275.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.42	$320.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-320.42	$640.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.58	$961.26
07/09/2018	BILL	CHAVIS, STERLING S	$1,282.84	$1,282.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.69	$288.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.69	$577.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.46	$866.07
07/07/2017	BILL	CHAVIS, STERLING S	$1,157.53	$1,157.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.08	$282.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.08	$564.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.08	$846.24
07/08/2016	BILL	CHAVIS, STERLING S	$1,128.32	$1,128.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-273.86	$273.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.86	$547.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.89	$821.58
07/08/2015	BILL	CHAVIS, STERLING S	$1,095.47	$1,095.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.89	$265.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.89	$531.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.15	$797.67
07/10/2014	BILL	CHAVIS, STERLING S	$1,064.82	$1,064.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.14	$258.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.14	$516.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.16	$774.42
07/16/2013	BILL	CHAVIS, STERLING S	$1,032.58	$1,032.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.62	$250.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.62	$501.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.63	$751.86
07/10/2012	BILL	CHAVIS, STERLING S	$1,002.49	$1,002.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.32	$243.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.32	$486.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.34	$729.96
07/14/2011	BILL	CHAVIS, STERLING S	$973.30	$973.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.23	$236.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.23	$472.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.26	$708.69
07/14/2010	BILL	CHAVIS, STERLING S	$944.95	$944.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.35	$229.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.35	$458.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.64	$688.05
07/21/2009	BILL	CHAVIS, STERLING S	$918.69	$918.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.60	$221.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.60	$443.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.87	$664.80
07/14/2008	BILL	CHAVIS, STERLING S	$887.67	$887.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.14	$215.14
09/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375590	$-215.14	$430.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.16	$645.42
07/13/2007	BILL	CHAVIS, STERLING S & JOLEEN R	$860.58	$860.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.87	$208.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.87	$417.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.90	$626.61
07/19/2006	BILL	CHAVIS, STERLING S & JOLEEN R	$835.51	$835.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-202.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-202.79	$202.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-202.79	$405.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-202.80	$608.37
07/21/2005	BILL	CHAVIS, STERLING S & JOLEEN R	$811.17	$811.17
03/04/2005	PAYMENT	@	$-202.20	$0.00
12/29/2004	PAYMENT	@	$-202.20	$202.20
10/14/2004	PAYMENT	@	$-202.20	$404.40
08/24/2004	PAYMENT	@	$-202.23	$606.60
07/01/2004	BILL	CHAVIS, STERLING S & J @	$808.83	$808.83
03/10/2004	PAYMENT	@	$-200.42	$0.00
01/09/2004	PAYMENT	@	$-200.42	$200.42
09/15/2003	PAYMENT	@	$-200.42	$400.84
08/04/2003	PAYMENT	@	$-200.45	$601.26
07/01/2003	BILL	CHAVIS, STERLING S @	$801.71	$801.71