Tax Account 059-005-023

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Owners

BILBO, DERRICK ET AL
511 FRISCO DR
SPRING CREEK, NV 89815-6115

WEBB, DEVEN ET AT

733330

Account Summary

Account ID	059-005-023
Account Type	Real Estate
Location	511 FRISCO DR
Balance	$1,096.93
Currently Due	$365.64

Account ID

059-005-023

Account Type

Real Estate

Location

511 FRISCO DR

Balance

$1,096.93

Currently Due

$365.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.92
Total	$1,426.92
Paid	$329.99
Balance	$1,096.93
Due	$365.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.92

Total

$1,426.92

Paid

$329.99

Balance

$1,096.93

Due

$365.64

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.99	$0.00	$329.99	$329.99	$0.00
2	10/07/2024	10/17/2024	Due	$365.64	$0.00	$365.64	$0.00	$365.64
3	01/06/2025	01/16/2025	Due	$365.64	$0.00	$365.64	$0.00	$731.28
4	03/03/2025	03/13/2025	Due	$365.65	$0.00	$365.65	$0.00	$1,096.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.50	$0.00	$1,221.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,131.20	$0.00	$1,131.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,197.82	$0.00	$1,197.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,167.00	$0.00	$1,167.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,125.85	$0.00	$1,125.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,135.73	$0.00	$1,135.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,023.65	$0.00	$1,023.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,013.24	$0.00	$1,013.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,002.60	$0.00	$1,002.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$996.06	$0.00	$996.06	$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	.59
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	$-329.99	$1,096.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.89	$1,426.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932279. REASON: AMENDMENT TO RE 2025	$329.99	$1,319.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.99	$989.04
07/10/2024	BILL	BILBO, DERRICK ET AL	$1,319.03	$1,319.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.77	$304.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.77	$609.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.19	$914.31
07/12/2023	BILL	BILBO, DERRICK ET AL	$1,221.50	$1,221.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.20	$282.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.20	$564.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.60	$846.60
07/12/2022	BILL	BILBO, DERRICK ET AL	$1,131.20	$1,131.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.98	$298.96
08/19/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 1587	$-300.94	$595.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.94	$896.88
07/14/2021	BILL	BILBO, DERRICK ET AL	$1,197.82	$1,197.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.75	$291.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.75	$583.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.75	$875.25
07/15/2020	BILL	BILBO, DERRICK ET AL	$1,167.00	$1,167.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.17	$281.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.17	$562.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.34	$843.51
07/10/2019	BILL	BILBO, DERRICK ET AL	$1,125.85	$1,125.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$283.64
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-283.64	$567.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.81	$850.92
07/09/2018	BILL	BILBO, DERRICK ET AL	$1,135.73	$1,135.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$0.00
11/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024926	$-255.22	$255.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$510.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.99	$765.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.99	$1,023.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.99	$765.66
07/07/2017	BILL	LARISON, TRAVIS & AIMEE	$1,023.65	$1,023.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$253.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$506.62
08/10/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001474360	$-253.31	$759.93
07/08/2016	BILL	LARISON, TRAVIS & AIMEE	$1,013.24	$1,013.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-250.65	$250.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.65	$501.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.65	$751.95
07/08/2015	BILL	BEVAN, MARLO J & LINDSAY L	$1,002.60	$1,002.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.70	$248.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.70	$497.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-249.96	$746.10
07/10/2014	BILL	BEVAN, MARLO J & LINDSAY L	$996.06	$996.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.45	$241.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.45	$482.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.48	$724.35
07/16/2013	BILL	BEVAN, MARLO J & LINDSAY L	$965.83	$965.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.26	$235.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.26	$470.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.28	$705.78
07/10/2012	BILL	BEVAN, MARLO J & LINDSAY L	$941.06	$941.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.84	$229.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.84	$459.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.86	$689.52
07/14/2011	BILL	BEVAN, MARLO J & LINDSAY L	$919.38	$919.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.27	$238.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.27	$476.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.29	$714.81
07/14/2010	BILL	BEVAN, MARLO J & LINDSAY L	$953.10	$953.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.33	$231.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$462.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.62	$693.99
07/21/2009	BILL	HSBC BANK USA NA	$926.61	$926.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.77	$213.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.77	$213.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.77	$427.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.03	$641.31
07/14/2008	BILL	OVERACKER, CASEY D & AMIE M	$856.34	$856.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$207.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$415.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$623.55
07/13/2007	BILL	OVERACKER, CASEY D & AMIE M	$831.40	$831.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.24	$198.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.24	$396.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.25	$594.72
07/19/2006	BILL	OVERACKER, CASEY D & AMIE M	$792.97	$792.97
02/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 22434	$-185.62	$0.00
12/30/2005	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 62005834	$-185.62	$185.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.62	$371.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.62	$556.86
07/21/2005	BILL	ISPISUA, RYAN T & NANNETTE J	$742.48	$742.48
03/03/2005	PAYMENT	@	$-185.13	$0.00
01/03/2005	PAYMENT	@	$-185.13	$185.13
10/01/2004	PAYMENT	@	$-185.13	$370.26
08/06/2004	PAYMENT	@	$-185.15	$555.39
07/01/2004	BILL	ISPISUA, RYAN T & NANN @	$740.54	$740.54
02/26/2004	PAYMENT	@	$-183.49	$0.00
01/09/2004	PAYMENT	@	$-183.49	$183.49
10/05/2003	PAYMENT	@	$-183.49	$366.98
08/19/2003	PAYMENT	@	$-183.49	$550.47
07/01/2003	BILL	ISPISUA, RYAN T & NANN @	$733.96	$733.96