Tax Account 086-001-001

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Owners

HARDEN, ELBERT RAY TR ET AL
661 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5908

HARDEN, NATALIE M TR ET AL

(RAY & NATALIE HARDEN FAMILY

TRUST 08122015)701373

Account Summary

Account ID	086-001-001
Account Type	Real Estate
Location	661 SPRING CREEK PKWY
Balance	$1,222.73
Currently Due	$0.00

Account ID

086-001-001

Account Type

Real Estate

Location

661 SPRING CREEK PKWY

Balance

$1,222.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.41
Total	$2,380.41
Paid	$1,157.68
Balance	$1,222.73
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

$2,380.41

Total

$2,380.41

Paid

$1,157.68

Balance

$1,222.73

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	$546.32	$0.00	$546.32	$546.32	$0.00
2	10/07/2024	10/17/2024	Paid	$611.36	$0.00	$611.36	$611.36	$0.00
3	01/06/2025	01/16/2025	Due	$611.36	$0.00	$611.36	$0.00	$611.36
4	03/03/2025	03/13/2025	Due	$611.37	$0.00	$611.37	$0.00	$1,222.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.64	$0.00	$2,120.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,058.94	$0.00	$2,058.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,160.46	$0.00	$2,160.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,111.05	$0.00	$2,111.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,048.96	$0.00	$2,048.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,037.60	$0.00	$2,037.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,845.63	$0.00	$1,845.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,839.24	$0.00	$1,839.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,793.84	$0.00	$1,793.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,758.57	$0.00	$1,758.57	$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 -	$-611.36	$1,222.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.32	$1,834.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.21	$2,380.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935164. REASON: AMENDMENT TO RE 2025	$546.32	$2,184.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.32	$1,637.88
07/10/2024	BILL	HARDEN, ELBERT RAY TR ET AL	$2,184.20	$2,184.20
02/23/2024	PAYMENT	ER HARDEN ACH 9070 - 035605986	$-529.56	$0.00
12/28/2023	PAYMENT	ER HARDEN ACH 9070 - 035376697	$-529.56	$529.56
09/29/2023	PAYMENT	ER HARDEN ACH 9070 - 035079127	$-529.56	$1,059.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.96	$1,588.68
07/12/2023	BILL	HARDEN, ELBERT RAY TR ET AL	$2,120.64	$2,120.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.13	$514.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.13	$1,028.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.55	$1,542.39
07/12/2022	BILL	HARDEN, ELBERT RAY TR ET AL	$2,058.94	$2,058.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.62	$539.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.62	$1,079.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.60	$1,618.86
07/14/2021	BILL	HARDEN, ELBERT RAY TR ET AL	$2,160.46	$2,160.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-527.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-527.76	$527.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-527.76	$1,055.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-527.77	$1,583.28
07/15/2020	BILL	HARDEN, ELBERT RAY TR ET AL	$2,111.05	$2,111.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-511.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.95	$511.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.95	$1,023.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.11	$1,535.85
07/10/2019	BILL	HARDEN, ELBERT RAY TR ET AL	$2,048.96	$2,048.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.11	$509.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.11	$1,018.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.27	$1,527.33
07/09/2018	BILL	HARDEN, ELBERT RAY TR ET AL	$2,037.60	$2,037.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.72	$460.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.72	$921.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.47	$1,382.16
07/07/2017	BILL	HARDEN, ELBERT RAY TR ET AL	$1,845.63	$1,845.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.81	$459.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.81	$919.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-459.81	$1,379.43
07/08/2016	BILL	HARDEN, ELBERT RAY TR ET AL	$1,839.24	$1,839.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-448.46	$448.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.46	$896.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.46	$1,345.38
07/08/2015	BILL	HARDEN, ELBERT R & NATALIE M	$1,793.84	$1,793.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.32	$439.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.32	$878.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-440.61	$1,317.96
07/10/2014	BILL	HARDEN, ELBERT R & NATALIE M	$1,758.57	$1,758.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-426.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.53	$426.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.53	$853.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.55	$1,279.59
07/16/2013	BILL	HARDEN, ELBERT R & NATALIE M	$1,706.14	$1,706.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.11	$414.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.11	$828.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$1,242.33
07/10/2012	BILL	HARDEN, ELBERT R & NATALIE M	$1,656.45	$1,656.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.05	$402.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.05	$804.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.05	$1,206.15
07/14/2011	BILL	HARDEN, ELBERT R & NATALIE M	$1,608.20	$1,608.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.69	$405.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.69	$811.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.72	$1,217.07
07/14/2010	BILL	HARDEN, ELBERT R & NATALIE M	$1,622.79	$1,622.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.55	$307.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.55	$615.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.81	$922.65
07/21/2009	BILL	HARDEN, ELBERT R & NATALIE M	$1,231.46	$1,231.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-297.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-297.52	$297.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-297.52	$595.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.78	$892.56
07/14/2008	BILL	HARDEN, ELBERT R & NATALIE M	$1,191.34	$1,191.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.85	$288.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.85	$577.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.87	$866.55
07/13/2007	BILL	HARDEN, ELBERT R & NATALIE M	$1,155.42	$1,155.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.17	$288.17
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-277.53	$576.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.82	$853.87
07/25/2006	AMENDMENT	Primary Residence	$-42.53	$1,152.69
07/19/2006	BILL	HARDEN, ELBERT R & NATALIE M	$1,195.22	$1,195.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-279.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-279.78	$279.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.78	$559.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.78	$839.34
07/21/2005	BILL	HARDEN, ELBERT R & NATALIE M	$1,119.12	$1,119.12
03/04/2005	PAYMENT	@	$-279.05	$0.00
12/29/2004	PAYMENT	@	$-279.05	$279.05
10/14/2004	PAYMENT	@	$-279.05	$558.10
08/24/2004	PAYMENT	@	$-279.08	$837.15
07/01/2004	BILL	HARDEN, ELBERT R & NAT @	$1,116.23	$1,116.23
03/10/2004	PAYMENT	@	$-276.68	$0.00
01/09/2004	PAYMENT	@	$-276.68	$276.68
09/15/2003	PAYMENT	@	$-276.68	$553.36
08/06/2003	PAYMENT	@	$-276.70	$830.04
07/01/2003	BILL	HARDEN, ELBERT R & NAT @	$1,106.74	$1,106.74