Tax Account 059-005-019

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Owners

VINCENT, JUSTIN H & JODIE L
535 FRISCO DR
SPRING CREEK, NV 89815-6115

644025

Account Summary

Account ID	059-005-019
Account Type	Real Estate
Location	535 FRISCO DR
Balance	$1,322.42
Currently Due	$0.00

Account ID

059-005-019

Account Type

Real Estate

Location

535 FRISCO DR

Balance

$1,322.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.00
Total	$2,574.00
Paid	$1,251.58
Balance	$1,322.42
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

$2,574.00

Total

$2,574.00

Paid

$1,251.58

Balance

$1,322.42

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	$590.38	$0.00	$590.38	$590.38	$0.00
2	10/07/2024	10/17/2024	Paid	$661.20	$0.00	$661.20	$661.20	$0.00
3	01/06/2025	01/16/2025	Due	$661.20	$0.00	$661.20	$0.00	$661.20
4	03/03/2025	03/13/2025	Due	$661.22	$0.00	$661.22	$0.00	$1,322.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.09	$0.00	$2,292.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,225.40	$0.00	$2,225.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,233.71	$0.00	$2,233.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,168.56	$0.00	$2,168.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,104.78	$0.00	$2,104.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,043.52	$0.00	$2,043.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,809.34	$0.00	$1,809.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,753.97	$0.00	$1,753.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,702.87	$0.00	$1,702.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,654.54	$0.00	$1,654.54	$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 -	$-661.20	$1,322.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-590.38	$1,983.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.23	$2,574.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935154. REASON: AMENDMENT TO RE 2025	$590.38	$2,360.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.38	$1,770.39
07/10/2024	BILL	VINCENT, JUSTIN H & JODIE L	$2,360.77	$2,360.77
02/23/2024	PAYMENT	J VINCENT ACH 9070 - 035605986	$-572.42	$0.00
12/28/2023	PAYMENT	J VINCENT ACH 9070 - 035376697	$-572.42	$572.42
09/29/2023	PAYMENT	J VINCENT ACH 9070 - 035079127	$-572.42	$1,144.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.83	$1,717.26
07/12/2023	BILL	VINCENT, JUSTIN H & JODIE L	$2,292.09	$2,292.09
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.75	$555.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.75	$1,111.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.15	$1,667.25
07/12/2022	BILL	VINCENT, JUSTIN H & JODIE L	$2,225.40	$2,225.40
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.93	$557.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.93	$1,115.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-559.92	$1,673.79
07/14/2021	BILL	VINCENT, JUSTIN H & JODIE L	$2,233.71	$2,233.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-542.14	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-542.14	$542.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-542.14	$1,084.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-542.14	$1,626.42
07/15/2020	BILL	VINCENT, JUSTIN H & JODIE L	$2,168.56	$2,168.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-525.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.90	$525.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.90	$1,051.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.08	$1,577.70
07/10/2019	BILL	VINCENT, JUSTIN H & JODIE L	$2,104.78	$2,104.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.59	$510.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.59	$1,021.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.75	$1,531.77
07/09/2018	BILL	VINCENT, JUSTIN H & JODIE L	$2,043.52	$2,043.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$451.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$903.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.42	$1,354.92
07/07/2017	BILL	VINCENT, JUSTIN H & JODIE L	$1,809.34	$1,809.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.49	$438.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.49	$876.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-438.50	$1,315.47
07/08/2016	BILL	VINCENT, JUSTIN H & JODIE L	$1,753.97	$1,753.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-425.71	$425.71
08/28/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396017	$-425.71	$851.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.74	$1,277.13
07/08/2015	BILL	VINCENT, JUSTIN H & JODIE L	$1,702.87	$1,702.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.32	$413.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.32	$826.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-414.58	$1,239.96
07/10/2014	BILL	VINCENT, JUSTIN H & JODIE L	$1,654.54	$1,654.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-401.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.28	$401.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.28	$802.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.28	$1,203.84
07/16/2013	BILL	VINCENT, JUSTIN H & JODIE L	$1,605.12	$1,605.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.59	$389.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.59	$779.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.60	$1,168.77
07/10/2012	BILL	VINCENT, JUSTIN H & JODIE L	$1,558.37	$1,558.37
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-107.09	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$107.09	$107.09
03/28/2011	PAYMENT	DALLIN, DENNIS W & COLLEEN R T CHECK NUM: 748	$-116.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.11	$116.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.57	$109.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$105.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	DALLIN, DENNIS W & COLLEEN R T	$101.60	$101.60
03/26/2010	PAYMENT	DALLIN, DENNIS W & COLLEEN R T CHECK NUM: 1646	$-119.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.84	$119.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.86	$112.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$106.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$101.57
07/21/2009	BILL	DALLIN, DENNIS W & COLLEEN R T	$97.66	$97.66
07/30/2008	PAYMENT	DALLIN, DENNIS W & COLLEEN R T CHECK NUM: 1307	$-86.66	$0.00
07/14/2008	BILL	DALLIN, DENNIS W & COLLEEN R T	$86.66	$86.66
08/01/2007	PAYMENT	DALLIN, DENNIS W & COLLEEN R T CHECK NUM: 667	$-80.58	$0.00
07/13/2007	BILL	DALLIN, DENNIS W & COLLEEN R T	$80.58	$80.58
08/10/2006	PAYMENT	DALLIN, DENNIS W & COLLEEN R T CHECK NUM: 352	$-75.73	$0.00
07/19/2006	BILL	DALLIN, DENNIS W & COLLEEN R T	$75.73	$75.73
08/18/2005	PAYMENT	DALLIN, DENNIS W & COLLEEN R T CHECK NUM: 258	$-75.64	$0.00
07/21/2005	BILL	DALLIN, DENNIS W & COLLEEN R T	$75.64	$75.64
07/26/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	DALLIN, DENNIS W & COL @	$75.75	$75.75
07/29/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	DALLIN, DENNIS W & COL @	$75.74	$75.74