Tax Account 060-004-007

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Owners

REYNOLDS, QUIRT
267 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

791504

Account Summary

Account ID	060-004-007
Account Type	Real Estate
Location	267 SPRINGFIELD PKWY
Balance	$1,145.02
Currently Due	$0.00

Account ID

060-004-007

Account Type

Real Estate

Location

267 SPRINGFIELD PKWY

Balance

$1,145.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,238.17
Total	$2,238.17
Paid	$1,093.15
Balance	$1,145.02
Due	$0.00
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

$2,238.17

Total

$2,238.17

Paid

$1,093.15

Balance

$1,145.02

Due

$0.00

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	$520.65	$0.00	$520.65	$520.65	$0.00
2	10/07/2024	10/17/2024	Paid	$572.50	$0.00	$572.50	$572.50	$0.00
3	01/06/2025	01/16/2025	Due	$572.50	$0.00	$572.50	$0.00	$572.50
4	03/03/2025	03/13/2025	Due	$572.52	$0.00	$572.52	$0.00	$1,145.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.35	$0.00	$1,927.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,784.76	$0.00	$1,784.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,678.10	$0.00	$1,678.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,629.14	$0.00	$1,629.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,581.08	$0.00	$1,581.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,565.25	$0.00	$1,565.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,400.59	$0.00	$1,400.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,413.65	$0.00	$1,413.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,385.61	$0.00	$1,385.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,383.37	$0.00	$1,383.37	$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 -	$-572.50	$1,145.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-520.65	$1,717.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.83	$2,238.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936204. REASON: AMENDMENT TO RE 2025	$520.65	$2,081.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.65	$1,560.69
07/10/2024	BILL	REYNOLDS, QUIRT	$2,081.34	$2,081.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.24	$481.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.24	$962.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.63	$1,443.72
07/12/2023	BILL	REYNOLDS, QUIRT	$1,927.35	$1,927.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$445.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$891.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-447.99	$1,336.77
07/12/2022	BILL	REYNOLDS, QUIRT	$1,784.76	$1,784.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$419.03
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32051	$-840.04	$838.06
07/14/2021	BILL	MITTON, TRACY R	$1,678.10	$1,678.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-407.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-407.29	$407.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-407.29	$814.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-407.27	$1,221.87
07/15/2020	BILL	MITTON, TRACY R	$1,629.14	$1,629.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-394.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.98	$394.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.98	$789.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.14	$1,184.94
07/10/2019	BILL	MITTON, TRACY R	$1,581.08	$1,581.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.02	$391.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.02	$782.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.19	$1,173.06
07/09/2018	BILL	MITTON, TRACY R	$1,565.25	$1,565.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.46	$349.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.46	$698.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.21	$1,048.38
07/07/2017	BILL	MITTON, TRACY R	$1,400.59	$1,400.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.41	$353.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.41	$706.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-353.42	$1,060.23
07/08/2016	BILL	MITTON, TRACY R	$1,413.65	$1,413.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-346.40	$346.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.40	$692.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.41	$1,039.20
07/08/2015	BILL	MITTON, TRACY R	$1,385.61	$1,385.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.52	$345.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.52	$691.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-346.81	$1,036.56
07/10/2014	BILL	MITTON, TRACY R	$1,383.37	$1,383.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-335.45	$0.00
08/29/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 202390599	$-670.93	$335.45
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.47	$1,006.38
07/16/2013	BILL	MITTON, TRACY R & DAWN B	$1,341.85	$1,341.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.20	$335.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.20	$670.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.23	$1,005.60
07/10/2012	BILL	MITTON, TRACY R & DAWN B	$1,340.83	$1,340.83
02/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385193	$-326.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.68	$326.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.68	$653.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.68	$980.04
07/14/2011	BILL	MITTON, TRACY R & DAWN B	$1,306.72	$1,306.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.23	$330.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.23	$660.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.26	$990.69
07/14/2010	BILL	MITTON, TRACY R & DAWN B	$1,320.95	$1,320.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.49	$247.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.49	$494.98
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114334	$-248.78	$742.47
07/21/2009	BILL	MITTON, TRACY R & DAWN B	$991.25	$991.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.89	$234.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.89	$469.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.18	$704.67
07/14/2008	BILL	MITTON, TRACY R & DAWN B	$940.85	$940.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.60	$221.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.60	$443.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.60	$664.80
07/13/2007	BILL	MITTON, TRACY R & DAWN B	$886.40	$886.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.27	$208.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.27	$416.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.27	$624.81
07/19/2006	BILL	MITTON, TRACY R & DAWN B	$833.08	$833.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-195.01	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-195.01	$195.01
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919478	$-195.01	$390.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.01	$585.03
07/21/2005	BILL	BEAR, DAWN R	$780.04	$780.04
03/03/2005	PAYMENT	@	$-194.47	$0.00
01/03/2005	PAYMENT	@	$-194.47	$194.47
10/01/2004	PAYMENT	@	$-194.47	$388.94
08/16/2004	PAYMENT	@	$-194.50	$583.41
07/01/2004	BILL	BEAR, DAWN R @	$777.91	$777.91
02/26/2004	PAYMENT	@	$-194.01	$0.00
01/09/2004	PAYMENT	@	$-194.01	$194.01
10/06/2003	PAYMENT	@	$-194.01	$388.02
09/05/2003	PAYMENT	@	$-194.03	$582.03
07/01/2003	BILL	BEAR, DAWN R @	$776.06	$776.06