Tax Account 079-002-012

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Owners

PASSEY CAMERIN & BRITTANI
328 AUSSIE HILL WAY
SPRING CREEK, NV 89815

801857

Account Summary

Account ID	079-002-012
Account Type	Real Estate
Location	328 AUSSIE HILL WAY
Balance	$3,077.40
Currently Due	$0.00

Account ID

079-002-012

Account Type

Real Estate

Location

328 AUSSIE HILL WAY

Balance

$3,077.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,002.44
Total	$4,002.44
Paid	$925.04
Balance	$3,077.40
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

$4,002.44

Total

$4,002.44

Paid

$925.04

Balance

$3,077.40

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	$925.04	$0.00	$925.04	$925.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,025.80	$0.00	$1,025.80	$0.00	$1,025.80
3	01/06/2025	01/16/2025	Due	$1,025.80	$0.00	$1,025.80	$0.00	$2,051.60
4	03/03/2025	03/13/2025	Due	$1,025.80	$0.00	$1,025.80	$0.00	$3,077.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.29	$0.00	$3,425.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,171.75	$0.00	$3,171.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,936.56	$0.00	$2,936.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,983.65	$0.00	$2,983.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,879.37	$0.00	$2,879.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,870.63	$0.00	$2,870.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,561.31	$0.00	$2,561.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,479.79	$0.00	$2,479.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,438.44	$0.00	$2,438.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,406.88	$0.00	$2,406.88	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-925.04	$3,077.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.33	$4,002.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934546. REASON: AMENDMENT TO RE 2025	$925.04	$3,699.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-925.04	$2,774.07
07/10/2024	BILL	PASSEY CAMERIN & BRITTANI	$3,699.11	$3,699.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-855.72	$855.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-855.72	$1,711.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.13	$2,567.16
07/12/2023	BILL	PASSEY CAMERIN & BRITTANI	$3,425.29	$3,425.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.34	$792.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.34	$1,584.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.73	$2,377.02
07/12/2022	BILL	PASSEY CAMERIN & BRITTANI	$3,171.75	$3,171.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.64	$733.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.64	$1,467.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-735.64	$2,200.92
07/14/2021	BILL	MULLEN, AMANDA M ET AL	$2,936.56	$2,936.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.58	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-733.02	$51.58
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-733.02	$784.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-733.02	$1,517.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-733.01	$2,250.64
07/15/2020	BILL	MULLEN, AMANDA M ET AL	$2,983.65	$2,983.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-719.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.55	$719.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.55	$1,439.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.72	$2,158.65
07/10/2019	BILL	MULLEN, AMANDA M ET AL	$2,879.37	$2,879.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.36	$717.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.36	$1,434.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.55	$2,152.08
07/09/2018	BILL	MULLEN, AMANDA M ET AL	$2,870.63	$2,870.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.64	$639.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.64	$1,279.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.39	$1,918.92
07/07/2017	BILL	MULLEN, AMANDA M ET AL	$2,561.31	$2,561.31
03/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384903	$-619.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.94	$619.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.94	$1,239.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-619.97	$1,859.82
07/08/2016	BILL	NORFLEET, DANIEL F TR ET AL	$2,479.79	$2,479.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-609.61	$609.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.61	$1,219.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.61	$1,828.83
07/08/2015	BILL	NORFLEET, DANIEL F TR ET AL	$2,438.44	$2,438.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.40	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.40	$601.40
09/23/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393456	$-601.40	$1,202.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.68	$1,804.20
07/10/2014	BILL	SHANE, RYAN S & TRACY L	$2,406.88	$2,406.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.82	$574.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.82	$1,149.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.85	$1,724.46
07/16/2013	BILL	SHANE, RYAN S & TRACY L	$2,299.31	$2,299.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.81	$51.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.81	$103.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.83	$155.43
07/10/2012	BILL	SHANE, RYAN S & TRACY L	$207.26	$207.26
07/27/2011	PAYMENT	SHANE, RYAN & TRACY CHECK NUM: 1155	$-207.26	$0.00
07/14/2011	BILL	SHANE, RYAN & TRACY	$207.26	$207.26
08/12/2010	PAYMENT	SHANE, RYAN & TRACY CHECK NUM: 668	$-208.43	$0.00
07/14/2010	BILL	SHANE, RYAN & TRACY	$208.43	$208.43
08/25/2009	PAYMENT	SHANE, RYAN & TRACY CHECK NUM: 783	$-209.69	$0.00
07/21/2009	BILL	SHANE, RYAN & TRACY	$209.69	$209.69
08/19/2008	PAYMENT	SHANE, RYAN & TRACY CHECK NUM: 476	$-209.69	$0.00
07/14/2008	BILL	SHANE, RYAN & TRACY	$209.69	$209.69
01/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101517	$-225.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.38	$225.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.21	$215.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.55
07/13/2007	BILL	RANGER, SHEILA L	$208.46	$208.46
02/23/2007	PAYMENT	RANGER, SHEILA L CHECK NUM: 7978	$-106.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.08	$106.26
12/14/2006	PAYMENT	RANGER, SHEILA L CHECK NUM: 8019	$-111.48	$104.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.21	$215.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$210.45
08/11/2006	PAYMENT	RANGER, SHEILA L CASH	$-62.40	$208.37
08/02/2006	INTEREST	Monthly Interest	$0.43	$270.77
07/19/2006	BILL	RANGER, SHEILA L	$208.37	$270.34
07/03/2006	INTEREST	Monthly Interest	$0.43	$61.97
06/01/2006	INTEREST	Monthly Interest	$0.43	$61.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$61.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.08	$54.11
02/24/2006	PAYMENT	SHARI BERRY CHECK NUM: 6588	$-111.34	$52.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$163.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.17
08/23/2005	PAYMENT	SHARI BERRY CHECK NUM: 6537	$-171.43	$156.09
08/02/2005	INTEREST	Monthly Interest	$0.87	$327.52
07/21/2005	BILL	RANGER, SHEILA L	$208.13	$326.65
11/18/2004	PAYMENT	@	$-111.54	$118.52
07/01/2004	PENALTY	Penalty 04-05	$7.30	$230.06
07/01/2004	BILL	RANGER, SHEILA L @	$222.76	$222.76
12/29/2003	PAYMENT	@	$-215.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.29	$215.70
07/01/2003	BILL	RANGER, SHEILA L @	$208.41	$208.41