Tax Account 077-007-011

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Owners

HISKETT, BOBBI A
617 WESTERN HLS UNIT 6
SPRING CREEK, NV 89815-8733

Account Summary

Account ID	077-007-011
Account Type	Real Estate
Location	575 MEADOW VIEW DR
Balance	$1,081.18
Currently Due	$0.00

Account ID

077-007-011

Account Type

Real Estate

Location

575 MEADOW VIEW DR

Balance

$1,081.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.19
Total	$2,105.19
Paid	$1,024.01
Balance	$1,081.18
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

$2,105.19

Total

$2,105.19

Paid

$1,024.01

Balance

$1,081.18

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	$483.42	$0.00	$483.42	$483.42	$0.00
2	10/07/2024	10/17/2024	Paid	$540.59	$0.00	$540.59	$540.59	$0.00
3	01/06/2025	01/16/2025	Due	$540.59	$0.00	$540.59	$0.00	$540.59
4	03/03/2025	03/13/2025	Due	$540.59	$0.00	$540.59	$0.00	$1,081.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.54	$0.00	$1,876.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,821.94	$0.00	$1,821.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,768.52	$0.00	$1,768.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,756.05	$0.00	$1,756.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,724.68	$0.00	$1,724.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,689.66	$0.00	$1,689.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,572.67	$0.00	$1,572.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,532.95	$0.00	$1,532.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,496.02	$0.00	$1,496.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.09	$0.00	$1,512.09	$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 -	$-540.59	$1,081.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-483.42	$1,621.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.44	$2,105.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935313. REASON: AMENDMENT TO RE 2025	$483.42	$1,932.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.42	$1,449.33
07/10/2024	BILL	HISKETT, BOBBI A	$1,932.75	$1,932.75
02/23/2024	PAYMENT	BA POMMEREN ACH 9070 - 039600425	$-468.53	$0.00
12/28/2023	PAYMENT	BA POMMEREN ACH 9070 - 039527778	$-468.53	$468.53
09/29/2023	PAYMENT	BA POMMEREN ACH 9070 - 039421349	$-468.53	$937.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.95	$1,405.59
07/12/2023	BILL	HISKETT, BOBBI A	$1,876.54	$1,876.54
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.88	$454.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.88	$909.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.30	$1,364.64
07/12/2022	BILL	HISKETT, BOBBI A	$1,821.94	$1,821.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.63	$441.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.63	$883.26
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.63	$1,324.89
07/14/2021	BILL	HISKETT, BOBBI A	$1,768.52	$1,768.52
05/14/2021	PAYMENT	ECT CASH	$-4.46	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-437.90	$4.46
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-437.90	$442.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-437.90	$880.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-437.89	$1,318.16
07/15/2020	BILL	HISKETT, BOBBI A	$1,756.05	$1,756.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-430.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.88	$430.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.88	$861.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.04	$1,292.64
07/10/2019	BILL	HISKETT, BOBBI A	$1,724.68	$1,724.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.12	$422.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-422.12	$844.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.30	$1,266.36
07/09/2018	BILL	HISKETT, BOBBI A	$1,689.66	$1,689.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.48	$392.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.48	$784.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.23	$1,177.44
07/07/2017	BILL	HISKETT, BOBBI A	$1,572.67	$1,572.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.23	$383.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.23	$766.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-383.26	$1,149.69
07/08/2016	BILL	HISKETT, BOBBI A	$1,532.95	$1,532.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-374.00	$374.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.00	$748.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.02	$1,122.00
07/08/2015	BILL	HISKETT, BOBBI A	$1,496.02	$1,496.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.70	$377.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.70	$755.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-378.99	$1,133.10
07/10/2014	BILL	HISKETT, BOBBI A	$1,512.09	$1,512.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-378.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.10	$378.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.10	$756.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.12	$1,134.30
07/16/2013	BILL	HISKETT, BOBBI A	$1,512.42	$1,512.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.51	$368.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.51	$737.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.54	$1,105.53
07/10/2012	BILL	HISKETT, BOBBI A	$1,474.07	$1,474.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.35	$363.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.35	$726.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.36	$1,090.05
07/14/2011	BILL	HISKETT, BOBBI A	$1,453.41	$1,453.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.77	$352.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.77	$705.54
08/09/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381755	$-352.77	$1,058.31
07/14/2010	BILL	POMMERENING, MITCHELL J & BOBB	$1,411.08	$1,411.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.49	$342.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.49	$684.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.76	$1,027.47
07/21/2009	BILL	POMMERENING, MITCHELL J & BOBB	$1,371.23	$1,371.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-93.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-93.36	$93.36
10/15/2008	PAYMENT	POMMERENING, MITCHELL J & BOBB CHECK NUM: 7199	$-93.36	$186.72
09/04/2008	PAYMENT	POMMERENING, MITCHELL J & BOBB CHECK NUM: 7467	$-94.63	$280.08
07/14/2008	BILL	POMMERENING, MITCHELL J & BOBB	$374.71	$374.71
03/04/2008	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 6941	$-90.64	$0.00
03/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6888	$-90.64	$90.64
03/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6888	$90.64	$181.28
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.61	$90.64
02/11/2008	VOID	POMMERENING, JAN D & ANGELINA CHECK NUM: 6888	$-90.64	$90.03
02/11/2008	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 6889	$-9.10	$180.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.71	$189.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$185.06
10/05/2007	PAYMENT	POMMERENING, MITCHELL & BOBBI CHECK NUM: 7055	$-90.64	$184.91
09/11/2007	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 7010	$-90.66	$275.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$366.21
07/13/2007	BILL	POMMERENING, JAN D & ANGELINA	$362.58	$362.58
03/02/2007	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 6578	$-91.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$91.66
01/09/2007	PAYMENT	POMMERENING, MITCHELL & BOBBI CHECK NUM: 6521	$-88.00	$91.52
10/17/2006	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 6396	$-88.00	$179.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$267.52
09/11/2006	PAYMENT	POMMERENING, MITCHELL & BOBBI CHECK NUM: 6306	$-88.02	$264.00
07/19/2006	BILL	POMMERENING, JAN D & ANGELINA	$352.02	$352.02
03/09/2006	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 6092	$-56.27	$0.00
01/06/2006	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 5999	$-58.52	$56.27
10/27/2005	PAYMENT	POMMERENING, JAN D & ANGELINA CHECK NUM: 5872	$-56.27	$114.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$171.06
09/19/2005	PAYMENT	POMMERENING, BOBBI CHECK NUM: MO	$-56.30	$168.81
07/21/2005	BILL	POMMERENING, JAN D & ANGELINA	$225.11	$225.11
02/23/2005	PAYMENT	@	$-56.36	$0.00
01/25/2005	PAYMENT	@	$-56.36	$56.36
08/17/2004	PAYMENT	@	$-112.74	$112.72
07/01/2004	BILL	DELTA FARMS CO INC @	$225.46	$225.46
05/07/2004	PAYMENT	@	$-56.35	$0.00
03/29/2004	PAYMENT	@	$-56.35	$56.35
09/04/2003	PAYMENT	@	$-138.08	$112.70
07/01/2003	PENALTY	Penalty 03-04	$25.36	$250.78
07/01/2003	BILL	DELTA FARMS CO INC @	$225.42	$225.42