Tax Account 059-005-017

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Owners

STOWELL, TIMOTHY M & AILIDH D
547 FRISCO DR
SPRING CREEK, NV 89815-6115

658559

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	059-005-017
Account Type	Real Estate
Location	547 FRISCO DR
Balance	$1,307.92
Currently Due	$0.00

Account ID

059-005-017

Account Type

Real Estate

Location

547 FRISCO DR

Balance

$1,307.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.03
Total	$2,546.03
Paid	$1,238.11
Balance	$1,307.92
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

$2,546.03

Total

$2,546.03

Paid

$1,238.11

Balance

$1,307.92

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	$584.15	$0.00	$584.15	$584.15	$0.00
2	10/07/2024	10/17/2024	Paid	$653.96	$0.00	$653.96	$653.96	$0.00
3	01/06/2025	01/16/2025	Due	$653.96	$0.00	$653.96	$0.00	$653.96
4	03/03/2025	03/13/2025	Due	$653.96	$0.00	$653.96	$0.00	$1,307.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.55	$0.00	$2,267.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,201.57	$0.00	$2,201.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,342.28	$0.00	$2,342.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,298.59	$0.00	$2,298.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,231.02	$0.00	$2,231.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,166.08	$0.00	$2,166.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,917.77	$0.00	$1,917.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,819.39	$0.00	$1,819.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,766.40	$0.00	$1,766.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,716.22	$0.00	$1,716.22	$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 -	$-653.96	$1,307.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.15	$1,961.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.51	$2,546.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935153. REASON: AMENDMENT TO RE 2025	$584.15	$2,335.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.15	$1,751.37
07/10/2024	BILL	STOWELL, TIMOTHY M & AILIDH D	$2,335.52	$2,335.52
02/23/2024	PAYMENT	TM STOWELL ACH 9070 - 035605986	$-566.29	$0.00
12/28/2023	PAYMENT	TM STOWELL ACH 9070 - 035376697	$-566.29	$566.29
09/29/2023	PAYMENT	TM STOWELL ACH 9070 - 035079127	$-566.29	$1,132.58
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.68	$1,698.87
07/12/2023	BILL	STOWELL, TIMOTHY M & AILIDH D	$2,267.55	$2,267.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.79	$549.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.79	$1,099.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.20	$1,649.37
07/12/2022	BILL	STOWELL, TIMOTHY M & AILIDH D	$2,201.57	$2,201.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.07	$585.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.07	$1,170.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-587.07	$1,755.21
07/14/2021	BILL	STOWELL, TIMOTHY M & AILIDH D	$2,342.28	$2,342.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-574.65	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-574.65	$574.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-574.65	$1,149.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-574.64	$1,723.95
07/15/2020	BILL	STOWELL, TIMOTHY M & AILIDH D	$2,298.59	$2,298.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-557.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.46	$557.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.46	$1,114.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.64	$1,672.38
07/10/2019	BILL	STOWELL, TIMOTHY M & AILIDH D	$2,231.02	$2,231.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.23	$541.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.23	$1,082.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.39	$1,623.69
07/09/2018	BILL	STOWELL, TIMOTHY M & AILIDH D	$2,166.08	$2,166.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.75	$478.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.75	$957.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.52	$1,436.25
07/07/2017	BILL	STOWELL, TIMOTHY M & AILIDH D	$1,917.77	$1,917.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.84	$454.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.84	$909.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-454.87	$1,364.52
07/08/2016	BILL	STOWELL, TIMOTHY M & AILIDH D	$1,819.39	$1,819.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-441.60	$441.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.60	$883.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.60	$1,324.80
07/08/2015	BILL	STOWELL, TIMOTHY M & AILIDH D	$1,766.40	$1,766.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.74	$428.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.74	$857.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-430.00	$1,286.22
07/10/2014	BILL	STOWELL, TIMOTHY M & AILIDH D	$1,716.22	$1,716.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-416.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.25	$416.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.25	$832.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.25	$1,248.75
07/16/2013	BILL	STOWELL, TIMOTHY M & AILIDH D	$1,665.00	$1,665.00
08/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386792	$-114.04	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$114.04	$114.04
07/27/2011	PAYMENT	REDDEN,JAMES ALLEN & JANIS M T CHECK NUM: 6068	$-107.09	$0.00
07/14/2011	BILL	REDDEN,JAMES ALLEN & JANIS M T	$107.09	$107.09
08/24/2010	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 5890	$-101.60	$0.00
07/14/2010	BILL	REDDEN,JAMES ALLEN & JANIS M T	$101.60	$101.60
08/04/2009	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1162	$-97.66	$0.00
07/21/2009	BILL	REDDEN,JAMES ALLEN & JANIS M T	$97.66	$97.66
07/23/2008	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1154	$-86.66	$0.00
07/14/2008	BILL	REDDEN,JAMES ALLEN & JANIS M T	$86.66	$86.66
08/10/2007	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1081	$-80.58	$0.00
07/13/2007	BILL	REDDEN,JAMES ALLEN & JANIS M T	$80.58	$80.58
08/23/2006	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 4602	$-75.73	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANIS	$75.73	$75.73
08/03/2005	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 4810	$-75.64	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANIS	$75.64	$75.64
08/16/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	WHEELER, DAVID G @	$75.75	$75.75
08/08/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	WHEELER, DAVID G @	$75.74	$75.74