Tax Account 006-30E-019

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Owners

COLLINS, CRAIG & SUSAN
218 SAGEGLEN DR
SPRING CREEK, NV 89815-5719

819949

Account Summary

Account ID	006-30E-019
Account Type	Real Estate
Location	218 SAGEGLEN DR
Balance	$983.71
Currently Due	$0.00

Account ID

006-30E-019

Account Type

Real Estate

Location

218 SAGEGLEN DR

Balance

$983.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.08
Total	$1,929.08
Paid	$945.37
Balance	$983.71
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

$1,929.08

Total

$1,929.08

Paid

$945.37

Balance

$983.71

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	$453.54	$0.00	$453.54	$453.54	$0.00
2	10/07/2024	10/17/2024	Paid	$491.83	$0.00	$491.83	$491.83	$0.00
3	01/06/2025	01/16/2025	Due	$491.83	$0.00	$491.83	$0.00	$491.83
4	03/03/2025	03/13/2025	Due	$491.88	$0.00	$491.88	$0.00	$983.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.74	$0.00	$1,678.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,554.57	$0.00	$1,554.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,615.96	$0.00	$1,615.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,580.59	$0.00	$1,580.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,533.95	$0.00	$1,533.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,533.64	$0.00	$1,533.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,359.28	$0.00	$1,359.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.09	$0.00	$1,271.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,233.70	$0.00	$1,233.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,197.17	$0.00	$1,197.17	$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 -	$-491.83	$983.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-453.54	$1,475.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.24	$1,929.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934285. REASON: AMENDMENT TO RE 2025	$453.54	$1,812.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.54	$1,359.30
07/10/2024	BILL	COLLINS, CRAIG & SUSAN	$1,812.84	$1,812.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$419.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$838.16
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49839	$-421.50	$1,257.24
07/12/2023	BILL	COLLINS, CRAIG & SUSAN	$1,678.74	$1,678.74
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.04	$388.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.04	$776.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.45	$1,164.12
07/12/2022	BILL	LOERA, JUAN C	$1,554.57	$1,554.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.49	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.49	$403.49
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.49	$806.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.49	$1,210.47
07/14/2021	BILL	LOERA, JUAN C	$1,615.96	$1,615.96
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-395.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-395.15	$395.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-395.15	$790.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-395.14	$1,185.45
07/15/2020	BILL	LOERA, JUAN C	$1,580.59	$1,580.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-383.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.19	$383.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.19	$766.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.38	$1,149.57
07/10/2019	BILL	LOERA, JUAN C	$1,533.95	$1,533.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.12	$383.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.12	$766.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.28	$1,149.36
07/09/2018	BILL	LOERA, JUAN C	$1,533.64	$1,533.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.13	$339.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.13	$678.26
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040950	$-341.89	$1,017.39
07/07/2017	BILL	LOERA, JUAN C	$1,359.28	$1,359.28
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.77	$0.00
12/29/2016	PAYMENT	LERETA CHECK NUM: 0018357	$-317.77	$317.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.77	$635.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.78	$953.31
07/08/2016	BILL	KERTH, ROBERT C	$1,271.09	$1,271.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$308.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$616.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.44	$925.26
07/08/2015	BILL	KERTH, ROBERT C	$1,233.70	$1,233.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.97	$298.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.97	$597.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.26	$896.91
07/10/2014	BILL	KERTH, ROBERT C	$1,197.17	$1,197.17
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-290.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-290.31	$290.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-290.31	$580.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-290.34	$870.93
07/16/2013	BILL	KERTH, ROBERT C	$1,161.27	$1,161.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-296.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-296.91	$296.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-296.91	$593.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-296.92	$890.73
07/10/2012	BILL	KERTH, ROBERT C	$1,187.65	$1,187.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-288.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-288.26	$288.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-288.26	$576.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-288.28	$864.78
07/14/2011	BILL	KERTH, ROBERT C	$1,153.06	$1,153.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.92	$294.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.92	$589.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.94	$884.76
07/14/2010	BILL	KERTH, ROBERT C	$1,179.70	$1,179.70
05/28/2010	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 505381397	$-7.00	$0.00
05/04/2010	PAYMENT	MODERN CONCRETE CHECK NUM: 12074	$-133.00	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$140.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.09	$133.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.22	$124.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$119.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$116.77
07/21/2009	BILL	SHANKS, MICHAEL E	$115.58	$115.58
02/10/2009	PAYMENT	SHANKS ENGINEERING CHECK NUM: 2000	$-116.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$116.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$111.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$108.83
07/14/2008	BILL	SHANKS, MICHAEL E	$107.71	$107.71
02/14/2008	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1096	$-51.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.01	$51.33
09/11/2007	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1086	$-51.36	$50.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$101.68
07/13/2007	BILL	SHANKS, MICHAEL E	$100.67	$100.67
09/14/2006	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1027	$-90.59	$0.00
07/19/2006	BILL	SHANKS, MICHAEL E	$90.59	$90.59
03/22/2006	PAYMENT	SHANKS, MICHAEL E CHECK NUM: 6792	$-155.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.45	$155.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$145.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	SHANKS, MICHAEL E	$135.07	$135.07
06/29/2005	PAYMENT	@	$-163.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.29	$163.57
07/01/2004	BILL	SHANKS, MICHAEL E @	$135.28	$135.28
12/12/2003	PAYMENT	@	$-67.62	$0.00
08/26/2003	PAYMENT	@	$-67.63	$67.62
07/01/2003	BILL	SHANKS, MICHAEL E @	$135.25	$135.25