Tax Account 074-008-010

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Owners

CONSTANT, STEVEN M TR ET AL
255 CLIFF LN
SPRING CREEK, NV 89815-5435

CONSTANT, SUVONNE E TR ET AL

(STEVEN & SUVONNE CONSTANT

FAMILY TRUST 12152017)

734922

Account Summary

Account ID	074-008-010
Account Type	Real Estate
Location	255 CLIFF LN
Balance	$1,173.86
Currently Due	$0.00

Account ID

074-008-010

Account Type

Real Estate

Location

255 CLIFF LN

Balance

$1,173.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.15
Total	$2,282.15
Paid	$1,108.29
Balance	$1,173.86
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

$2,282.15

Total

$2,282.15

Paid

$1,108.29

Balance

$1,173.86

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	$521.37	$0.00	$521.37	$521.37	$0.00
2	10/07/2024	10/17/2024	Paid	$586.92	$0.00	$586.92	$586.92	$0.00
3	01/06/2025	01/16/2025	Due	$586.92	$0.00	$586.92	$0.00	$586.92
4	03/03/2025	03/13/2025	Due	$586.94	$0.00	$586.94	$0.00	$1,173.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.91	$0.00	$2,023.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,965.03	$0.00	$1,965.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,031.45	$0.00	$2,031.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,015.48	$0.00	$2,015.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,956.17	$0.00	$1,956.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,963.02	$0.00	$1,963.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,768.82	$0.00	$1,768.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,759.10	$0.00	$1,759.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,710.18	$0.00	$1,710.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,661.64	$0.00	$1,661.64	$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
10/16/2024	PAYMENT	CONSTANT, STEVEN CHECK 15152724	$-586.92	$1,173.86
08/30/2024	PAYMENT	CONSTANT, STEVEN SYS 0011132363 ORIG: CHECK	$-521.37	$1,760.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.60	$2,282.15
08/30/2024	ADJUSTMENT	CONSTANT, STEVEN CHECK 0011132363 VOIDED PAYMENT: 941724. REASON: AMENDMENT TO RE 2025	$521.37	$2,084.55
08/19/2024	PAYMENT	CONSTANT, STEVEN CHECK 0011132363	$-521.37	$1,563.18
07/10/2024	BILL	CONSTANT, STEVEN M TR ET AL	$2,084.55	$2,084.55
03/14/2024	PAYMENT	CONSTANT, STEVEN M CHECK 0074617383	$-505.38	$0.00
01/03/2024	PAYMENT	CONSTANT, STEVEN CHECK 68744600	$-505.38	$505.38
10/06/2023	PAYMENT	CONSTANT, STEVEN CHECK 0061277470	$-505.38	$1,010.76
08/29/2023	PAYMENT	CONSTANT, STEVEN M TR ET AL CHECK NUM: 0057887095	$-507.77	$1,516.14
07/12/2023	BILL	CONSTANT, STEVEN M TR ET AL	$2,023.91	$2,023.91
03/09/2023	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0041993700	$-490.66	$0.00
01/11/2023	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0036753183	$-490.66	$490.66
09/27/2022	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0026446826	$-490.66	$981.32
08/17/2022	PAYMENT	CONSTANT, STEVEN CHECK NUM: 22439994	$-493.05	$1,471.98
07/12/2022	BILL	CONSTANT, STEVEN M TR ET AL	$1,965.03	$1,965.03
08/05/2021	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0023251305	$-2,031.45	$0.00
07/14/2021	BILL	CONSTANT, STEVEN M TR ET AL	$2,031.45	$2,031.45
03/09/2021	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0006697267	$-503.87	$0.00
01/04/2021	PAYMENT	CONSTANT, STEVE & SUSIE CHECK NUM: 5442	$-503.87	$503.87
10/07/2020	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0033055860	$-503.87	$1,007.74
08/24/2020	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0027938541	$-503.87	$1,511.61
07/15/2020	BILL	CONSTANT, STEVEN M TR ET AL	$2,015.48	$2,015.48
03/09/2020	PAYMENT	CONSTANT, STEVEN CHECK NUM: 7465048	$-488.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$488.75
01/13/2020	PAYMENT	CONSTANT, STEVEN CHECK NUM: 0000677237	$-488.75	$488.75
10/08/2019	PAYMENT	CONSTANT, STEVE & SUSIE CHECK NUM: 5420	$-488.75	$977.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.92	$1,466.25
07/10/2019	BILL	CONSTANT, STEVEN M TR ET AL	$1,956.17	$1,956.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-490.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.46	$490.46
10/02/2018	PAYMENT	CEFCU CHECK NUM: 305113	$-490.46	$980.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.64	$1,471.38
07/09/2018	BILL	CONSTANT, STEVEN M TR ET AL	$1,963.02	$1,963.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.51	$441.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.51	$883.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.29	$1,324.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.29	$1,768.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.29	$1,324.53
07/07/2017	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,768.82	$1,768.82
03/06/2017	PAYMENT	CEFCU CHECK NUM: 294056	$-439.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.77	$439.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.77	$879.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$1,319.31
07/08/2016	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,759.10	$1,759.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.54	$427.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.54	$855.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.56	$1,282.62
07/08/2015	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,710.18	$1,710.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.09	$415.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.09	$830.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.37	$1,245.27
07/10/2014	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,661.64	$1,661.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.00	$0.00
12/23/2013	PAYMENT	CEFCU CASHIERS CHECK CHECK NUM: 269845	$-403.00	$403.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.00	$806.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.03	$1,209.00
07/16/2013	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,612.03	$1,612.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$0.00
08/23/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131797	$-782.54	$391.27
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.28	$1,173.81
07/10/2012	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,565.09	$1,565.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.87	$379.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-379.87	$759.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.89	$1,139.61
07/14/2011	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,519.50	$1,519.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.80	$368.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.80	$737.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.83	$1,106.40
07/14/2010	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,475.23	$1,475.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.06	$358.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.06	$716.12
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114303	$-359.34	$1,074.18
07/21/2009	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,433.52	$1,433.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.56	$346.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.56	$693.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-347.82	$1,039.68
07/14/2008	BILL	CONSTANT, STEVEN M & SUVONNE E	$1,387.50	$1,387.50
02/06/2008	PAYMENT	STEWART TITLE CHECK NUM: 101754	$-336.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.46	$336.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.46	$672.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.47	$1,009.38
07/13/2007	BILL	AGUIRRE, JOSEPH & LINDA K	$1,345.85	$1,345.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.66	$326.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.66	$653.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.68	$979.98
07/19/2006	BILL	AGUIRRE, JOSEPH & LINDA K	$1,306.66	$1,306.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-317.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-317.15	$317.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.15	$634.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-317.15	$951.45
07/21/2005	BILL	AGUIRRE, JOSEPH & LINDA K	$1,268.60	$1,268.60
03/03/2005	PAYMENT	@	$-316.35	$0.00
01/03/2005	PAYMENT	@	$-316.35	$316.35
10/01/2004	PAYMENT	@	$-316.35	$632.70
08/16/2004	PAYMENT	@	$-316.37	$949.05
07/01/2004	BILL	AGUIRRE, JOSEPH & LIND @	$1,265.42	$1,265.42
02/26/2004	PAYMENT	@	$-312.64	$0.00
01/09/2004	PAYMENT	@	$-312.64	$312.64
10/05/2003	PAYMENT	@	$-312.64	$625.28
08/19/2003	PAYMENT	@	$-312.67	$937.92
07/01/2003	BILL	AGUIRRE, JOSEPH & LIND @	$1,250.59	$1,250.59