Tax Account 059-005-015

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Owners

PETERSON, ROGER L & WENDY JO
559 FRISCO DR
SPRING CREEK, NV 89815-6115

Account Summary

Account ID	059-005-015
Account Type	Real Estate
Location	559 FRISCO DR
Balance	$727.25
Currently Due	$0.00

Account ID

059-005-015

Account Type

Real Estate

Location

559 FRISCO DR

Balance

$727.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.87
Total	$1,415.87
Paid	$688.62
Balance	$727.25
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

$1,415.87

Total

$1,415.87

Paid

$688.62

Balance

$727.25

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	$325.00	$0.00	$325.00	$325.00	$0.00
2	10/07/2024	10/17/2024	Paid	$363.62	$0.00	$363.62	$363.62	$0.00
3	01/06/2025	01/16/2025	Due	$363.62	$0.00	$363.62	$0.00	$363.62
4	03/03/2025	03/13/2025	Due	$363.63	$0.00	$363.63	$0.00	$727.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.21	$0.00	$1,261.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,224.55	$0.00	$1,224.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,389.84	$0.00	$1,389.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,349.26	$0.00	$1,349.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,309.35	$0.00	$1,309.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,319.23	$0.00	$1,319.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,183.97	$0.00	$1,183.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,181.71	$0.00	$1,181.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.39	$0.00	$1,149.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,117.18	$0.00	$1,117.18	$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 -	$-363.62	$727.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.00	$1,090.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.89	$1,415.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935152. REASON: AMENDMENT TO RE 2025	$325.00	$1,298.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.00	$973.98
07/10/2024	BILL	PETERSON, ROGER L & WENDY JO	$1,298.98	$1,298.98
02/23/2024	PAYMENT	RL PETERSON ACH 9070 - 035605986	$-314.70	$0.00
12/28/2023	PAYMENT	RL PETERSON ACH 9070 - 035376697	$-314.70	$314.70
09/29/2023	PAYMENT	RL PETERSON ACH 9070 - 035079127	$-314.70	$629.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.11	$944.10
07/12/2023	BILL	PETERSON, ROGER L & WENDY JO	$1,261.21	$1,261.21
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.54	$305.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.54	$611.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.93	$916.62
07/12/2022	BILL	PETERSON, ROGER L & WENDY JO	$1,224.55	$1,224.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.96	$346.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.96	$693.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.96	$1,040.88
07/14/2021	BILL	PETERSON, ROGER L & WENDY JO	$1,389.84	$1,389.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-337.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-337.32	$337.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-337.32	$674.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-337.30	$1,011.96
07/15/2020	BILL	PETERSON, ROGER L & WENDY JO	$1,349.26	$1,349.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-327.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.04	$327.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.04	$654.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.23	$981.12
07/10/2019	BILL	PETERSON, ROGER L & WENDY JO	$1,309.35	$1,309.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.51	$329.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.51	$659.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.70	$988.53
07/09/2018	BILL	PETERSON, ROGER L & WENDY JO	$1,319.23	$1,319.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.30	$295.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.30	$590.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.07	$885.90
07/07/2017	BILL	PETERSON, ROGER L & WENDY JO	$1,183.97	$1,183.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.42	$295.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.42	$590.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.45	$886.26
07/08/2016	BILL	PETERSON, ROGER L & WENDY JO	$1,181.71	$1,181.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-287.34	$287.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.34	$574.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.37	$862.02
07/08/2015	BILL	PETERSON, ROGER L & WENDY JO	$1,149.39	$1,149.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.98	$278.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.98	$557.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.24	$836.94
07/10/2014	BILL	PETERSON, ROGER L & WENDY JO	$1,117.18	$1,117.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-270.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.85	$270.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.85	$541.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.86	$812.55
07/16/2013	BILL	PETERSON, ROGER L & WENDY JO	$1,083.41	$1,083.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.96	$262.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.96	$525.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.96	$788.88
07/10/2012	BILL	PETERSON, ROGER L & WENDY JO	$1,051.84	$1,051.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.30	$255.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.30	$510.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.30	$765.90
07/14/2011	BILL	PETERSON, ROGER L & WENDY JO	$1,021.20	$1,021.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.86	$247.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.86	$495.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.88	$743.58
07/14/2010	BILL	PETERSON, ROGER L & WENDY JO	$991.46	$991.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.64	$240.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.64	$481.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.92	$721.92
07/21/2009	BILL	PETERSON, ROGER L & WENDY JO	$963.84	$963.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.56	$232.56
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$232.56	$465.12
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-232.56	$232.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.56	$465.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.83	$697.68
07/14/2008	BILL	PETERSON, ROGER L & WENDY JO	$931.51	$931.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.79	$225.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.79	$451.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.79	$677.37
07/13/2007	BILL	PETERSON, ROGER L & WENDY JO	$903.16	$903.16
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-219.21	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.21	$219.21
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.21	$438.42
10/23/2006	AMENDMENT	w/o penalty	$-8.77	$657.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.77	$666.40
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-219.22	$657.63
07/19/2006	BILL	PETERSON, ROGER L & WENDY JO	$876.85	$876.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-212.82	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-212.82	$212.82
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-212.82	$425.64
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-212.85	$638.46
07/21/2005	BILL	PETERSON, ROGER L & WENDY JO	$851.31	$851.31
03/07/2005	PAYMENT	@	$-212.25	$0.00
12/29/2004	PAYMENT	@	$-212.25	$212.25
10/01/2004	PAYMENT	@	$-212.25	$424.50
08/17/2004	PAYMENT	@	$-212.27	$636.75
07/01/2004	BILL	PETERSON, ROGER L & WE @	$849.02	$849.02
02/19/2004	PAYMENT	@	$-210.34	$0.00
12/30/2003	PAYMENT	@	$-210.34	$210.34
09/30/2003	PAYMENT	@	$-210.34	$420.68
08/19/2003	PAYMENT	@	$-210.37	$631.02
07/01/2003	BILL	PETERSON, ROGER L & WE @	$841.39	$841.39