Tax Account 006-31D-008

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Owners

HARRIS, WILLIAM GEORGE IV
445 BOYD KENNEDY RD UNIT 4
SPRING CREEK, NV 89815-9728

775254

Account Summary

Account ID	006-31D-008
Account Type	Real Estate
Location	184 LORENZO DR
Balance	$1,477.04
Currently Due	$0.00

Account ID

006-31D-008

Account Type

Real Estate

Location

184 LORENZO DR

Balance

$1,477.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.33
Total	$1,919.33
Paid	$442.29
Balance	$1,477.04
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

$1,919.33

Total

$1,919.33

Paid

$442.29

Balance

$1,477.04

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	$442.29	$0.00	$442.29	$442.29	$0.00
2	10/07/2024	10/17/2024	Due	$492.34	$0.00	$492.34	$0.00	$492.34
3	01/06/2025	01/16/2025	Due	$492.34	$0.00	$492.34	$0.00	$984.68
4	03/03/2025	03/13/2025	Due	$492.36	$0.00	$492.36	$0.00	$1,477.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.66	$0.00	$1,656.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,608.48	$0.00	$1,608.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,631.26	$0.00	$1,631.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,649.76	$0.00	$1,649.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,616.93	$0.00	$1,616.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.61	$0.00	$1,492.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,393.16	$0.00	$1,393.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,355.35	$0.00	$1,355.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,321.10	$0.00	$1,321.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,324.15	$0.00	$1,324.15	$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	$-442.29	$1,477.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.46	$1,919.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936897. REASON: AMENDMENT TO RE 2025	$442.29	$1,767.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.29	$1,325.58
07/10/2024	BILL	HARRIS, WILLIAM GEORGE IV	$1,767.87	$1,767.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.56	$413.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.56	$827.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.98	$1,240.68
07/12/2023	BILL	HARRIS, WILLIAM GEORGE IV	$1,656.66	$1,656.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.52	$401.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.52	$803.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.92	$1,204.56
07/12/2022	BILL	HARRIS, WILLIAM GEORGE IV	$1,608.48	$1,608.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.32	$407.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.32	$814.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.30	$1,221.96
07/14/2021	BILL	HARRIS, WILLIAM GEORGE IV	$1,631.26	$1,631.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.61	$414.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.61	$826.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.60	$1,238.16
07/15/2020	BILL	HARRIS, WILLIAM GEORGE IV	$1,649.76	$1,649.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$403.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$807.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.11	$1,211.82
07/10/2019	BILL	WHITE, KYLE L & SHELBY	$1,616.93	$1,616.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.86	$372.86
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-372.86	$745.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$1,118.58
07/09/2018	BILL	WHITE, KYLE L & SHELBY	$1,492.61	$1,492.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.60	$347.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.60	$695.20
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041510	$-350.36	$1,042.80
07/07/2017	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,393.16	$1,393.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$338.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$677.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.86	$1,016.49
07/08/2016	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,355.35	$1,355.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$330.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.27	$660.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.29	$990.81
07/08/2015	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,321.10	$1,321.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$330.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$661.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.99	$992.16
07/10/2014	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,324.15	$1,324.15
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-309.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-309.50	$309.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-309.50	$619.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-309.50	$928.50
07/16/2013	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,238.00	$1,238.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-301.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-301.30	$301.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-301.30	$602.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-301.33	$903.90
07/10/2012	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,205.23	$1,205.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-297.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-297.91	$297.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-297.91	$595.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-297.92	$893.73
07/14/2011	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,191.65	$1,191.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.15	$301.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-301.15	$602.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.18	$903.45
07/14/2010	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,204.63	$1,204.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-301.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-301.10	$301.10
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-301.10	$602.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-302.37	$903.30
07/21/2009	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,205.67	$1,205.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-292.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-292.33	$292.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-292.33	$584.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-293.60	$876.99
07/14/2008	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,170.59	$1,170.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-284.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-284.44	$284.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-284.44	$568.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-284.47	$853.32
07/13/2007	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,137.79	$1,137.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-280.91	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-280.91	$280.91
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-280.91	$561.82
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-280.92	$842.73
07/19/2006	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,123.65	$1,123.65
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-254.82	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-254.82	$254.82
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-254.82	$509.64
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-254.84	$764.46
07/21/2005	BILL	TEEPLES, STEVEN D & CYNTHIA J	$1,019.30	$1,019.30
02/23/2005	PAYMENT	@	$-254.25	$0.00
12/17/2004	PAYMENT	@	$-254.25	$254.25
09/28/2004	PAYMENT	@	$-254.25	$508.50
08/06/2004	PAYMENT	@	$-254.27	$762.75
07/01/2004	BILL	TEEPLES, STEVEN D & CY @	$1,017.02	$1,017.02
02/18/2004	PAYMENT	@	$-289.82	$0.00
01/09/2004	PAYMENT	@	$-289.82	$289.82
08/28/2003	PAYMENT	@	$-289.82	$579.64
08/19/2003	PAYMENT	@	$-289.83	$869.46
07/01/2003	BILL	TEEPLES, STEVEN D @	$1,159.29	$1,159.29