Tax Account 059-003-003

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Owners

HYSELL, JOHN C & KERI L
395 OAKSHIRE DR
SPRING CREEK, NV 89815-6027

Account Summary

Account ID	059-003-003
Account Type	Real Estate
Location	490 BALSAM DR
Balance	$1,175.93
Currently Due	$0.00

Account ID

059-003-003

Account Type

Real Estate

Location

490 BALSAM DR

Balance

$1,175.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.06
Total	$2,290.06
Paid	$1,114.13
Balance	$1,175.93
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

$2,290.06

Total

$2,290.06

Paid

$1,114.13

Balance

$1,175.93

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	$526.17	$0.00	$526.17	$526.17	$0.00
2	10/07/2024	10/17/2024	Paid	$587.96	$0.00	$587.96	$587.96	$0.00
3	01/06/2025	01/16/2025	Due	$587.96	$0.00	$587.96	$0.00	$587.96
4	03/03/2025	03/13/2025	Due	$587.97	$0.00	$587.97	$0.00	$1,175.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.36	$0.00	$2,042.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,982.94	$0.00	$1,982.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,052.89	$0.00	$2,052.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,000.25	$0.00	$2,000.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,941.38	$0.00	$1,941.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,954.27	$0.00	$1,954.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,756.62	$0.00	$1,756.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,781.59	$0.00	$1,781.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,763.20	$0.00	$1,763.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,744.03	$0.00	$1,744.03	$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 -	$-587.96	$1,175.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-526.17	$1,763.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.49	$2,290.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935151. REASON: AMENDMENT TO RE 2025	$526.17	$2,103.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.17	$1,577.40
07/10/2024	BILL	HYSELL, JOHN C & KERI L	$2,103.57	$2,103.57
02/23/2024	PAYMENT	JC HYSELL ACH 9070 - 035605986	$-509.99	$0.00
12/28/2023	PAYMENT	JC HYSELL ACH 9070 - 035376697	$-509.99	$509.99
09/29/2023	PAYMENT	JC HYSELL ACH 9070 - 035079127	$-509.99	$1,019.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.39	$1,529.97
07/12/2023	BILL	HYSELL, JOHN C & KERI L	$2,042.36	$2,042.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.13	$495.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.13	$990.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.55	$1,485.39
07/12/2022	BILL	HYSELL, JOHN C & KERI L	$1,982.94	$1,982.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.73	$512.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.73	$1,025.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.70	$1,538.19
07/14/2021	BILL	HYSELL, JOHN C & KERI L	$2,052.89	$2,052.89
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-500.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-500.06	$500.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-500.06	$1,000.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-500.07	$1,500.18
07/15/2020	BILL	HYSELL, JOHN C & KERI L	$2,000.25	$2,000.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-485.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.05	$485.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.05	$970.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.23	$1,455.15
07/10/2019	BILL	HYSELL, JOHN C & KERI L	$1,941.38	$1,941.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.27	$488.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.27	$976.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.46	$1,464.81
07/09/2018	BILL	HYSELL, JOHN C & KERI L	$1,954.27	$1,954.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.46	$438.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.46	$876.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.24	$1,315.38
07/07/2017	BILL	HYSELL, JOHN C & KERI L	$1,756.62	$1,756.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.39	$445.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.39	$890.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-445.42	$1,336.17
07/08/2016	BILL	HYSELL, JOHN C & KERI L	$1,781.59	$1,781.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-440.80	$440.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.80	$881.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.80	$1,322.40
07/08/2015	BILL	HYSELL, JOHN C & KERI L	$1,763.20	$1,763.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.69	$435.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.69	$871.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-436.96	$1,307.07
07/10/2014	BILL	HYSELL, JOHN C & KERI L	$1,744.03	$1,744.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-423.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.00	$423.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.00	$846.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.02	$1,269.00
07/16/2013	BILL	HYSELL, JOHN C & KERI L	$1,692.02	$1,692.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.68	$410.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.68	$821.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.69	$1,232.04
07/10/2012	BILL	HYSELL, JOHN C & KERI L	$1,642.73	$1,642.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.72	$398.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.72	$797.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.72	$1,196.16
07/14/2011	BILL	HYSELL, JOHN C & KERI L	$1,594.88	$1,594.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.90	$408.90
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9408014	$-16.36	$817.80
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-408.91	$834.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.90	$1,243.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.36	$1,651.97
07/14/2010	BILL	HYSELL, JOHN C & KERI L	$1,635.61	$1,635.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.99	$396.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.99	$793.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.25	$1,190.97
07/21/2009	BILL	HYSELL, JOHN C & KERI L	$1,589.22	$1,589.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.35	$384.35
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-384.35	$768.70
08/20/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 569932	$-385.62	$1,153.05
07/14/2008	BILL	JPMORGAN CHASE BANK NTNL ASSOC	$1,538.67	$1,538.67
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-372.83	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-372.83	$372.83
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-372.83	$745.66
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-372.83	$1,118.49
07/13/2007	BILL	HAYNES, DENISE L	$1,491.32	$1,491.32
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-370.24	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.24	$370.24
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.24	$740.48
10/23/2006	AMENDMENT	w/o penalty	$-14.81	$1,110.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.81	$1,125.53
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-370.26	$1,110.72
07/19/2006	BILL	HAYNES, DENISE L	$1,480.98	$1,480.98
12/30/2005	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 322479	$-346.67	$0.00
11/17/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305687	$-346.67	$346.67
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-346.67	$693.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-346.68	$1,040.01
07/21/2005	BILL	PETERS, GARY & LINDA S	$1,386.69	$1,386.69
03/04/2005	PAYMENT	@	$-345.66	$0.00
12/29/2004	PAYMENT	@	$-345.66	$345.66
10/14/2004	PAYMENT	@	$-345.66	$691.32
08/24/2004	PAYMENT	@	$-345.68	$1,036.98
07/01/2004	BILL	PETERS, GARY & LINDA S @	$1,382.66	$1,382.66
03/10/2004	PAYMENT	@	$-342.50	$0.00
01/09/2004	PAYMENT	@	$-342.50	$342.50
09/15/2003	PAYMENT	@	$-342.50	$685.00
08/06/2003	PAYMENT	@	$-342.52	$1,027.50
07/01/2003	BILL	PETERS, GARY & LINDA S @	$1,370.02	$1,370.02