Tax Account 006-31D-016

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Owners

BURGESS, NORETA JOY ET AL
446 TRESCARTES UNIT 16
SPRING CREEK, NV 89815-9730

BURGESS, LAWRENCE RAY ET AL

764912

Account Summary

Account ID	006-31D-016
Account Type	Real Estate
Location	170 SAGE LAKE DR
Balance	$780.52
Currently Due	$0.00

Account ID

006-31D-016

Account Type

Real Estate

Location

170 SAGE LAKE DR

Balance

$780.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.31
Total	$1,527.31
Paid	$746.79
Balance	$780.52
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

$1,527.31

Total

$1,527.31

Paid

$746.79

Balance

$780.52

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	$356.54	$0.00	$356.54	$356.54	$0.00
2	10/07/2024	10/17/2024	Paid	$390.25	$0.00	$390.25	$390.25	$0.00
3	01/06/2025	01/16/2025	Due	$390.25	$0.00	$390.25	$0.00	$390.25
4	03/03/2025	03/13/2025	Due	$390.27	$0.00	$390.27	$0.00	$780.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.81	$0.00	$1,120.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,088.23	$0.00	$1,088.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,114.83	$0.00	$1,114.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,129.98	$0.00	$1,129.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,114.30	$0.00	$1,114.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,156.73	$0.00	$1,156.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.32	$0.00	$1,081.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,049.01	$0.00	$1,049.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,020.56	$0.00	$1,020.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,033.23	$0.00	$1,033.23	$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 -	$-390.25	$780.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-356.54	$1,170.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.20	$1,527.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936318. REASON: AMENDMENT TO RE 2025	$356.54	$1,425.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.54	$1,068.57
07/10/2024	BILL	BURGESS, NORETA JOY ET AL	$1,425.11	$1,425.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.60	$279.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.60	$559.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.01	$838.80
07/12/2023	BILL	BURGESS, NORETA JOY ET AL	$1,120.81	$1,120.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.46	$271.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.46	$542.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.85	$814.38
07/12/2022	BILL	BURGESS, NORETA JOY ET AL	$1,088.23	$1,088.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.21	$278.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.21	$556.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.20	$834.63
07/14/2021	BILL	BURGESS, NORETA JOY ET AL	$1,114.83	$1,114.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.50	$282.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.50	$565.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.48	$847.50
07/15/2020	BILL	BURGESS, NORETA JOY ET AL	$1,129.98	$1,129.98
02/05/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 114903	$-278.28	$0.00
01/07/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10385	$-266.50	$278.28
08/27/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 93313	$-290.06	$544.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.46	$834.84
07/10/2019	BILL	OCWEN LOAN SERVICING LLC	$1,114.30	$1,114.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.89	$288.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.89	$577.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.06	$866.67
07/09/2018	BILL	OCWEN LOAN SERVICING LLC	$1,156.73	$1,156.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$269.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$539.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$808.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.40	$1,081.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.40	$808.92
07/07/2017	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,081.32	$1,081.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.25	$262.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.25	$524.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.26	$786.75
07/08/2016	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,049.01	$1,049.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$255.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$510.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$765.42
07/08/2015	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,020.56	$1,020.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.99	$257.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.99	$515.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.26	$773.97
07/10/2014	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,033.23	$1,033.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.46	$257.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.46	$514.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.49	$772.38
07/16/2013	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,029.87	$1,029.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$251.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$503.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$754.95
07/10/2012	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,006.60	$1,006.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.63	$250.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.63	$501.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.66	$751.89
07/14/2011	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,002.55	$1,002.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.26	$254.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.26	$508.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.27	$762.78
07/14/2010	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,017.05	$1,017.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.87	$260.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.87	$521.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.14	$782.61
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$262.14	$1,044.75
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-262.14	$782.61
07/21/2009	BILL	LOPEZ, ANTHONY O & AIMEE N	$1,044.75	$1,044.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$241.76	$241.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.76	$241.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.76	$483.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.02	$725.28
07/14/2008	BILL	LOPEZ, ANTHONY O & AIMEE N	$968.30	$968.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$235.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.53	$471.06
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 151351570	$-235.55	$706.59
07/13/2007	BILL	SMITH, DENNIS L & CATHERINE M	$942.14	$942.14
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-230.32	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.32	$230.32
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.32	$460.64
10/23/2006	AMENDMENT	w/o pen	$-9.21	$690.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.21	$700.17
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-230.33	$690.96
07/19/2006	BILL	SMITH, DENNIS L & CATHERINE M	$921.29	$921.29
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-215.65	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-215.65	$215.65
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-215.65	$431.30
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-215.68	$646.95
07/21/2005	BILL	SMITH, DENNIS L & CATHERINE M	$862.63	$862.63
03/07/2005	PAYMENT	@	$-215.22	$0.00
12/29/2004	PAYMENT	@	$-215.22	$215.22
10/01/2004	PAYMENT	@	$-215.22	$430.44
08/18/2004	PAYMENT	@	$-215.22	$645.66
07/01/2004	BILL	SMITH, DENNIS L & CATH @	$860.88	$860.88
02/27/2004	PAYMENT	@	$-244.67	$0.00
01/05/2004	PAYMENT	@	$-244.67	$244.67
10/08/2003	PAYMENT	@	$-244.67	$489.34
08/18/2003	PAYMENT	@	$-244.69	$734.01
07/01/2003	BILL	SMITH, DENNIS L & CATH @	$978.70	$978.70