Tax Account 074-004-009

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Owners

NEWMAN, DAVID
228 S FAIRLAWN PL
SPRING CREEK, NV 89815-5404

NEWMAN, DAVID 669749~~~~~~~~~~~

Account Summary

Account ID	074-004-009
Account Type	Real Estate
Location	228 FAIRLAWN PLC
Balance	$2,384.19
Currently Due	$794.73

Account ID

074-004-009

Account Type

Real Estate

Location

228 FAIRLAWN PLC

Balance

$2,384.19

Currently Due

$794.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.11
Total	$3,091.11
Paid	$706.92
Balance	$2,384.19
Due	$794.73
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

$3,091.11

Total

$3,091.11

Paid

$706.92

Balance

$2,384.19

Due

$794.73

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	$706.92	$0.00	$706.92	$706.92	$0.00
2	10/07/2024	10/17/2024	Due	$794.73	$0.00	$794.73	$0.00	$794.73
3	01/06/2025	01/16/2025	Due	$794.73	$0.00	$794.73	$0.00	$1,589.46
4	03/03/2025	03/13/2025	Due	$794.73	$0.00	$794.73	$0.00	$2,384.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.32	$0.00	$2,744.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,664.39	$0.00	$2,664.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,780.15	$0.00	$2,780.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,760.02	$0.00	$2,760.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,679.63	$0.00	$2,679.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,676.80	$0.00	$2,676.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,412.64	$0.00	$2,412.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,455.30	$0.00	$2,455.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,406.61	$0.00	$2,406.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,354.56	$0.00	$2,354.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-706.92	$2,384.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.45	$3,091.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932364. REASON: AMENDMENT TO RE 2025	$706.92	$2,826.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.92	$2,119.74
07/10/2024	BILL	NEWMAN, DAVID	$2,826.66	$2,826.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.08	$686.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.08	$1,372.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.08	$2,058.24
07/12/2023	BILL	NEWMAN, DAVID	$2,744.32	$2,744.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.09	$666.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.09	$1,332.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.12	$1,998.27
07/12/2022	BILL	NEWMAN, DAVID	$2,664.39	$2,664.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.03	$695.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.03	$1,390.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-695.06	$2,085.09
07/14/2021	BILL	NEWMAN, DAVID	$2,780.15	$2,780.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-690.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-690.00	$690.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-690.00	$1,380.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-690.02	$2,070.00
07/15/2020	BILL	NEWMAN, DAVID	$2,760.02	$2,760.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-669.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.90	$669.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.90	$1,339.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.93	$2,009.70
07/10/2019	BILL	NEWMAN, DAVID	$2,679.63	$2,679.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.20	$669.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.20	$1,338.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.20	$2,007.60
07/09/2018	BILL	NEWMAN, DAVID	$2,676.80	$2,676.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.16	$603.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.16	$1,206.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.16	$1,809.48
07/07/2017	BILL	NEWMAN, DAVID	$2,412.64	$2,412.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.82	$613.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.82	$1,227.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-613.84	$1,841.46
07/08/2016	BILL	NEWMAN, DAVID	$2,455.30	$2,455.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-601.65	$601.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.65	$1,203.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.66	$1,804.95
07/08/2015	BILL	NEWMAN, DAVID	$2,406.61	$2,406.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.64	$588.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.64	$1,177.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-588.64	$1,765.92
07/10/2014	BILL	NEWMAN, DAVID	$2,354.56	$2,354.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-571.49	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-571.49	$571.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.49	$1,142.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.52	$1,714.47
07/16/2013	BILL	NEWMAN, DAVID	$2,285.99	$2,285.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-554.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.85	$554.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.85	$1,109.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.87	$1,664.55
07/10/2012	BILL	NEWMAN, DAVID LEE TR ET AL	$2,219.42	$2,219.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.73	$519.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-519.73	$1,039.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.76	$1,559.19
07/14/2011	BILL	NEWMAN, DAVID LEE TR ET AL	$2,078.95	$2,078.95
12/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 30226	$-462.46	$0.00
08/27/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505381785	$-1,062.92	$462.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-508.46	$1,525.38
07/14/2010	BILL	NEWMAN, DAVID LEE TR ET AL	$2,033.84	$2,033.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.65	$493.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.65	$987.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.65	$1,480.95
07/21/2009	BILL	NEWMAN, DAVID LEE TR ET AL	$1,974.60	$1,974.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$478.19	$478.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.19	$478.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.19	$956.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.22	$1,434.57
07/14/2008	BILL	NEWMAN, DAVID LEE TR ET AL	$1,912.79	$1,912.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.27	$464.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.27	$928.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.27	$1,392.81
07/13/2007	BILL	NEWMAN, DAVID LEE TR ET AL	$1,857.08	$1,857.08
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 244,245,	$-919.51	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.03	$919.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-450.74	$901.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-450.76	$1,352.22
07/19/2006	BILL	LIBSACK, JOAN ELIZABETH TR	$1,802.98	$1,802.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-437.61	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-437.61	$437.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-437.61	$875.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-437.64	$1,312.83
07/21/2005	BILL	LIBSACK, JOAN E	$1,750.47	$1,750.47
03/04/2005	PAYMENT	@	$-436.42	$0.00
12/29/2004	PAYMENT	@	$-436.42	$436.42
10/14/2004	PAYMENT	@	$-436.42	$872.84
08/24/2004	PAYMENT	@	$-436.45	$1,309.26
07/01/2004	BILL	LIBSACK, JOAN E @	$1,745.71	$1,745.71
03/10/2004	PAYMENT	@	$-430.29	$0.00
01/09/2004	PAYMENT	@	$-430.29	$430.29
09/15/2003	PAYMENT	@	$-430.29	$860.58
08/06/2003	PAYMENT	@	$-430.29	$1,290.87
07/01/2003	BILL	LIBSACK, JOAN E @	$1,721.16	$1,721.16