Tax Account 006-30E-020

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Owners

BOLLEY, MICHAEL L
219 SAGEGLEN DR
SPRING CREEK, NV 89815-5738

628563

Account Summary

Account ID	006-30E-020
Account Type	Real Estate
Location	219 SAGEGLEN DR
Balance	$525.50
Currently Due	$48.67

Account ID

006-30E-020

Account Type

Real Estate

Location

219 SAGEGLEN DR

Balance

$525.50

Currently Due

$48.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.80
Total	$904.80
Paid	$379.30
Balance	$525.50
Due	$48.67
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

$904.80

Total

$904.80

Paid

$379.30

Balance

$525.50

Due

$48.67

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	$189.65	$0.00	$189.65	$189.65	$0.00
2	10/07/2024	10/17/2024	Due	$238.32	$0.00	$238.32	$189.65	$48.67
3	01/06/2025	01/16/2025	Due	$238.32	$0.00	$238.32	$0.00	$286.99
4	03/03/2025	03/13/2025	Due	$238.51	$0.00	$238.51	$0.00	$525.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.09	$0.00	$953.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,159.33	$0.00	$1,159.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,045.80	$0.00	$1,045.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,025.33	$0.00	$1,025.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$994.07	$0.00	$994.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,034.63	$0.00	$1,034.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,386.19	$0.00	$1,386.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,359.94	$0.00	$1,359.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,320.33	$0.00	$1,320.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,283.13	$0.00	$1,283.13	$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	1.09	1.30	.12
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
09/11/2024	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 29927	$-189.65	$525.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-189.65	$715.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.16	$904.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932056. REASON: AMENDMENT TO RE 2025	$189.65	$757.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.65	$567.99
07/10/2024	BILL	BOLLEY, MICHAEL L	$757.64	$757.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.67	$237.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.67	$475.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.08	$713.01
07/12/2023	BILL	BOLLEY, MICHAEL L	$953.09	$953.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.23	$289.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.23	$578.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.64	$867.69
07/12/2022	BILL	BOLLEY, MICHAEL L	$1,159.33	$1,159.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.95	$260.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.95	$521.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.95	$782.85
07/14/2021	BILL	BOLLEY, MICHAEL L	$1,045.80	$1,045.80
06/18/2021	PAYMENT	ECT CASH	$-232.24	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.27	$232.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.27	$430.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.27	$628.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.28	$827.05
07/15/2020	BILL	BOLLEY, MICHAEL L	$1,025.33	$1,025.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.22	$248.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.22	$496.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.41	$744.66
07/10/2019	BILL	BOLLEY, MICHAEL L	$994.07	$994.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.36	$258.36
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-258.36	$516.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.55	$775.08
07/09/2018	BILL	BOLLEY, MICHAEL L	$1,034.63	$1,034.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.86	$345.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.86	$691.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.61	$1,037.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.61	$1,386.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.61	$1,037.58
07/07/2017	BILL	BOLLEY, MICHAEL L	$1,386.19	$1,386.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.98	$339.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.98	$679.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.00	$1,019.94
07/08/2016	BILL	BOLLEY, MICHAEL L	$1,359.94	$1,359.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.08	$330.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.08	$660.16
08/17/2015	PAYMENT	TIMOS, INC CHECK NUM: 3395	$-333.09	$987.24
07/08/2015	BILL	BOLLEY, MICHAEL L	$1,320.33	$1,320.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.46	$320.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.46	$640.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-321.75	$961.38
07/10/2014	BILL	BOLLEY, MICHAEL L	$1,283.13	$1,283.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-311.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.13	$311.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.13	$622.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.14	$933.39
07/16/2013	BILL	BOLLEY, MICHAEL L	$1,244.53	$1,244.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.09	$298.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.09	$596.18
08/15/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019531182	$-298.11	$894.27
07/10/2012	BILL	BOLLEY, MICHAEL L	$1,192.38	$1,192.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.41	$289.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.41	$578.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.42	$868.23
07/14/2011	BILL	BOLLEY, MICHAEL L	$1,157.65	$1,157.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.33	$295.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.33	$590.66
07/22/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505381646	$-295.36	$885.99
07/14/2010	BILL	MODERN CONCRETE INC	$1,181.35	$1,181.35
06/01/2010	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 12120	$-7.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
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