Tax Account 006-30E-014

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Owners

PITTS, AUDRA A
202 SAGEGLEN DR
SPRING CREEK, NV 89815-5719

792805

Account Summary

Account ID	006-30E-014
Account Type	Real Estate
Location	202 SAGEGLEN DR
Balance	$640.00
Currently Due	$0.00

Account ID

006-30E-014

Account Type

Real Estate

Location

202 SAGEGLEN DR

Balance

$640.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.32
Total	$1,248.32
Paid	$608.32
Balance	$640.00
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

$1,248.32

Total

$1,248.32

Paid

$608.32

Balance

$640.00

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	$288.33	$0.00	$288.33	$288.33	$0.00
2	10/07/2024	10/17/2024	Paid	$319.99	$0.00	$319.99	$319.99	$0.00
3	01/06/2025	01/16/2025	Due	$319.99	$0.00	$319.99	$0.00	$319.99
4	03/03/2025	03/13/2025	Due	$320.01	$0.00	$320.01	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.78	$0.00	$1,118.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,080.47	$0.00	$1,080.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.67	$0.00	$1,094.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,110.25	$0.51	$1,110.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,092.37	$0.00	$1,092.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,068.79	$0.00	$1,068.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.57	$0.00	$973.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$942.55	$0.00	$942.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$915.10	$0.00	$915.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$926.20	$0.00	$926.20	$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 -	$-319.99	$640.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.33	$959.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.05	$1,248.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933872. REASON: AMENDMENT TO RE 2025	$288.33	$1,152.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.33	$863.94
07/10/2024	BILL	PITTS, AUDRA A	$1,152.27	$1,152.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.09	$279.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.09	$558.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.51	$837.27
07/12/2023	BILL	PITTS, AUDRA A	$1,118.78	$1,118.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.52	$269.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.52	$539.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.91	$808.56
07/12/2022	BILL	PITTS, AUDRA A	$1,080.47	$1,080.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.17	$273.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.87	$546.34
08/10/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 13145	$-305.46	$789.21
07/14/2021	BILL	PITTS, JOHN A & AUDRA A	$1,094.67	$1,094.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.69	$277.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.69	$555.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.69	$833.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.51	$1,110.76
07/15/2020	BILL	PITTS, JOHN A & AUDRA A	$1,110.25	$1,110.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$272.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$545.60
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-273.97	$818.40
07/10/2019	BILL	PITTS, JOHN A & AUDRA A	$1,092.37	$1,092.37
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-266.90	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-266.90	$266.90
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-266.90	$533.80
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.09	$800.70
07/09/2018	BILL	PITTS, JOHN A & AUDRA A	$1,068.79	$1,068.79
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-242.70	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.70	$242.70
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.70	$485.40
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.47	$728.10
07/07/2017	BILL	PITTS, JOHN A & AUDRA A	$973.57	$973.57
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-235.63	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-235.63	$235.63
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.63	$471.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.66	$706.89
07/08/2016	BILL	PITTS, JOHN A & AUDRA A	$942.55	$942.55
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-228.77	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-228.77	$228.77
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-228.77	$457.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-228.79	$686.31
07/08/2015	BILL	PITTS, JOHN A & AUDRA A	$915.10	$915.10
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.23	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-231.23	$231.23
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.23	$462.46
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-232.51	$693.69
07/10/2014	BILL	PITTS, JOHN A & AUDRA A	$926.20	$926.20
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.51	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-228.51	$228.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.51	$457.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.52	$685.53
07/16/2013	BILL	PITTS, JOHN A & AUDRA A	$914.05	$914.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$227.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$454.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.20	$681.57
07/10/2012	BILL	PITTS, JOHN A & AUDRA A	$908.77	$908.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.55	$221.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.55	$443.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.55	$664.65
07/14/2011	BILL	PITTS, JOHN A & AUDRA A	$886.20	$886.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-82.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-82.35	$82.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-82.35	$164.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-82.36	$247.05
07/14/2010	BILL	PITTS, JOHN A & AUDRA A	$329.41	$329.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.34	$81.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.34	$162.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.60	$244.02
07/21/2009	BILL	PITTS, JOHN A & AUDRA A	$326.62	$326.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$102.16	$102.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.16	$102.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.16	$204.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.45	$306.48
07/14/2008	BILL	PITTS, JOHN A & AUDRA A	$409.93	$409.93
07/18/2007	PAYMENT	GNEITING, BRET CHECK NUM: 414	$-135.28	$0.00
07/13/2007	BILL	GNEITING, BRET	$135.28	$135.28
09/07/2006	PAYMENT	KAFOURY PROFIT SHARING PLAN & CHECK NUM: 1315	$-135.22	$0.00
07/19/2006	BILL	KAFOURY PROFIT SHARING PLAN &	$135.22	$135.22
09/07/2005	PAYMENT	KAFOURY PROFIT SHARING PLAN & CHECK NUM: 2773	$-135.07	$0.00
07/21/2005	BILL	KAFOURY PROFIT SHARING PLAN &	$135.07	$135.07
02/01/2005	PAYMENT	@	$-216.48	$0.00
02/01/2005	PAYMENT	ERNAUT, NANCY J @	$-268.48	$216.48
07/01/2004	PENALTY	Penalty 04-05	$81.20	$484.96
07/01/2004	BILL	ERNAUT, NANCY J @	$135.28	$403.76
07/01/2003	BILL	ERNAUT, NANCY J @	$135.25	$268.48
06/30/2003	BILL	Balance Forward @	$133.23	$133.23