Tax Account 060-004-001

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Owners

HAYFORD, CARL C JR & KATHY A
279 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5554

Account Summary

Account ID	060-004-001
Account Type	Real Estate
Location	279 SPRINGFIELD PKWY
Balance	$1,007.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,007.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.84
Total	$1,960.84
Paid	$953.33
Balance	$1,007.51
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$449.58	$0.00	$449.58	$449.58	$0.00
2	10/07/2024	10/17/2024	Paid	$503.75	$0.00	$503.75	$503.75	$0.00
3	01/06/2025	01/16/2025	Due	$503.75	$0.00	$503.75	$0.00	$503.75	Pay $503.75 Now
4	03/03/2025	03/13/2025	Due	$503.76	$0.00	$503.76	$0.00	$1,007.51	Pay $1,007.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.15	$0.00	$1,745.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,694.38	$0.00	$1,694.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,644.67	$0.00	$1,644.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.67	$0.00	$1,596.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,549.56	$0.00	$1,549.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,545.90	$0.00	$1,545.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,415.26	$0.00	$1,415.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,371.36	$0.00	$1,371.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,331.43	$0.00	$1,331.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,293.92	$0.00	$1,293.92	$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 -	$-503.75	$1,007.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.58	$1,511.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.42	$1,960.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935306. REASON: AMENDMENT TO RE 2025	$449.58	$1,797.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.58	$1,347.84
07/10/2024	BILL	HAYFORD, CARL C JR & KATHY A	$1,797.42	$1,797.42
02/23/2024	PAYMENT	CC HAYFORD ACH 9070 - 039600425	$-435.69	$0.00
12/28/2023	PAYMENT	CC HAYFORD ACH 9070 - 039527778	$-435.69	$435.69
09/29/2023	PAYMENT	CC HAYFORD ACH 9070 - 039421349	$-435.69	$871.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.08	$1,307.07
07/12/2023	BILL	HAYFORD, CARL C JR & KATHY A	$1,745.15	$1,745.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.99	$422.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.99	$845.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.41	$1,268.97
07/12/2022	BILL	HAYFORD, CARL C JR & KATHY A	$1,694.38	$1,694.38
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.67	$410.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.67	$821.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.66	$1,232.01
07/14/2021	BILL	HAYFORD, CARL C JR & KATHY A	$1,644.67	$1,644.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-399.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-399.17	$399.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-399.17	$798.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-399.16	$1,197.51
07/15/2020	BILL	HAYFORD, CARL C JR & KATHY A	$1,596.67	$1,596.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-387.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.10	$387.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.10	$774.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.26	$1,161.30
07/10/2019	BILL	HAYFORD, CARL C JR & KATHY A	$1,549.56	$1,549.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.18	$386.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-386.18	$772.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.36	$1,158.54
07/09/2018	BILL	HAYFORD, CARL C JR & KATHY A	$1,545.90	$1,545.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.12	$353.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.12	$706.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.90	$1,059.36
07/07/2017	BILL	HAYFORD, CARL C JR & KATHY A	$1,415.26	$1,415.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.84	$342.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.84	$685.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-342.84	$1,028.52
07/08/2016	BILL	HAYFORD, CARL C JR & KATHY A	$1,371.36	$1,371.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-332.85	$332.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.85	$665.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.88	$998.55
07/08/2015	BILL	HAYFORD, CARL C JR & KATHY A	$1,331.43	$1,331.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.16	$323.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.16	$646.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.44	$969.48
07/10/2014	BILL	HAYFORD, CARL C JR & KATHY A	$1,293.92	$1,293.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-313.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.75	$313.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.75	$627.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.77	$941.25
07/16/2013	BILL	HAYFORD, CARL C JR & KATHY A	$1,255.02	$1,255.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.48	$279.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.48	$558.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.51	$838.44
07/10/2012	BILL	HAYFORD, CARL C JR & KATHY A	$1,117.95	$1,117.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$271.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.35	$542.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$814.05
07/14/2011	BILL	HAYFORD, CARL C JR & KATHY A	$1,085.40	$1,085.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.44	$263.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.44	$526.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.47	$790.32
07/14/2010	BILL	HAYFORD, CARL C JR & KATHY A	$1,053.79	$1,053.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.77	$255.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.77	$511.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.04	$767.31
07/21/2009	BILL	HAYFORD, CARL C JR & KATHY A	$1,024.35	$1,024.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.24	$247.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.24	$494.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.53	$741.72
07/14/2008	BILL	HAYFORD, CARL C & KATHY A	$990.25	$990.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.04	$240.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.04	$480.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.07	$720.12
07/13/2007	BILL	HAYFORD, CARL C & KATHY A	$960.19	$960.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.05	$233.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.05	$466.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.08	$699.15
07/19/2006	BILL	SAVARY, LYNN E & MELISSA	$932.23	$932.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-226.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-226.27	$226.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.27	$452.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.27	$678.81
07/21/2005	BILL	SAVARY, LYNN E & MELISSA	$905.08	$905.08
03/04/2005	PAYMENT	@	$-225.65	$0.00
12/29/2004	PAYMENT	@	$-225.65	$225.65
10/14/2004	PAYMENT	@	$-225.65	$451.30
08/24/2004	PAYMENT	@	$-225.67	$676.95
07/01/2004	BILL	SAVARY, LYNN E & MELIS @	$902.62	$902.62
03/10/2004	PAYMENT	@	$-223.67	$0.00
01/09/2004	PAYMENT	@	$-223.67	$223.67
09/15/2003	PAYMENT	@	$-223.67	$447.34
08/06/2003	PAYMENT	@	$-223.70	$671.01
07/01/2003	BILL	SAVARY, LYNN E & MELIS @	$894.71	$894.71