Tax Account 059-002-019

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Owners

VANICH, ANDREW & VICTORIA
439 FRISCO CT
SPRING CREEK, NV 89815-6112

770497

Account Summary

Account ID	059-002-019
Account Type	Real Estate
Location	439 FRISCO CT
Balance	$2,850.13
Currently Due	$0.00

Account ID

059-002-019

Account Type

Real Estate

Location

439 FRISCO CT

Balance

$2,850.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.50
Total	$3,704.50
Paid	$854.37
Balance	$2,850.13
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

$3,704.50

Total

$3,704.50

Paid

$854.37

Balance

$2,850.13

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	$854.37	$0.00	$854.37	$854.37	$0.00
2	10/07/2024	10/17/2024	Due	$950.04	$0.00	$950.04	$0.00	$950.04
3	01/06/2025	01/16/2025	Due	$950.04	$0.00	$950.04	$0.00	$1,900.08
4	03/03/2025	03/13/2025	Due	$950.05	$0.00	$950.05	$0.00	$2,850.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,105.77	$0.00	$3,105.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,015.38	$0.00	$3,015.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,996.47	$0.00	$2,996.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,909.11	$106.39	$3,015.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,823.77	$0.00	$2,823.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,823.08	$0.00	$2,823.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,531.74	$0.00	$2,531.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,480.92	$0.00	$2,480.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,408.67	$0.00	$2,408.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,339.77	$0.00	$2,339.77	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-854.37	$2,850.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.22	$3,704.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932275. REASON: AMENDMENT TO RE 2025	$854.37	$3,416.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.37	$2,561.91
07/10/2024	BILL	VANICH, ANDREW & VICTORIA	$3,416.28	$3,416.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-775.84	$775.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-775.84	$1,551.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.25	$2,327.52
07/12/2023	BILL	VANICH, ANDREW & VICTORIA	$3,105.77	$3,105.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.24	$753.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.24	$1,506.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.66	$2,259.72
07/12/2022	BILL	VANICH, ANDREW & VICTORIA	$3,015.38	$3,015.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.62	$748.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.62	$1,497.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.61	$2,245.86
07/14/2021	BILL	VANICH, ANDREW & VICTORIA	$2,996.47	$2,996.47
05/03/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410730722	$-106.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.54	$106.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,454.55	$66.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.76	$1,521.41
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.28	$1,483.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.09	$2,210.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.27	$2,181.84
07/15/2020	BILL	VANICH, ANDREW & VICTORIA	$2,909.11	$2,909.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-705.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.65	$705.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.65	$1,411.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.82	$2,116.95
07/10/2019	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,823.77	$2,823.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.48	$705.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-705.48	$1,410.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.64	$2,116.44
07/09/2018	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,823.08	$2,823.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.24	$632.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.24	$1,264.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.02	$1,896.72
07/07/2017	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,531.74	$2,531.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.23	$620.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.23	$1,240.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-620.23	$1,860.69
07/08/2016	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,480.92	$2,480.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-602.16	$602.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.16	$1,204.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.19	$1,806.48
07/08/2015	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,408.67	$2,408.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.62	$584.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.62	$1,169.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-585.91	$1,753.86
07/10/2014	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,339.77	$2,339.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-567.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.60	$567.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.60	$1,135.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.60	$1,702.80
07/16/2013	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,270.40	$2,270.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-551.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.06	$551.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.06	$1,102.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.08	$1,653.18
07/10/2012	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,204.26	$2,204.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.01	$535.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-535.01	$1,070.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.03	$1,605.03
07/14/2011	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,140.06	$2,140.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.47	$551.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.47	$1,102.94
08/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120099	$-551.50	$1,654.41
07/14/2010	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,205.91	$2,205.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.99	$537.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.99	$1,075.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.26	$1,613.97
07/21/2009	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,153.23	$2,153.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$521.24	$521.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.24	$521.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.24	$1,042.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.53	$1,563.72
07/14/2008	BILL	PETERSEN, MICHAEL CHARLES TR E	$2,086.25	$2,086.25
09/12/2007	AMENDMENT	s/o per assessor see IM 080037	$-155.38	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080037 NUM: WIRE	$38.86	$155.38
08/17/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.86	$116.52
07/13/2007	BILL	PETERSEN, MICHAEL CHARLES ET A	$155.38	$155.38
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 28243	$-75.73	$0.00
07/19/2006	BILL	PETERSEN, MICHAEL CHARLES ET A	$75.73	$75.73
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-86.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.54	$86.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$82.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$75.64	$75.64
07/23/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	BRUNER, MARTHA J TR @	$75.75	$75.75
09/04/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	BRUNER, MARTHA J TR @	$75.74	$75.74