Tax Account 013-031-016

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Owners

MCGREW, WILLIAM J & KATELYN
897 LOVELOCK ST
SPRING CREEK, NV 89815-6247

799346

Account Summary

Account ID	013-031-016
Account Type	Real Estate
Location	897 LOVELOCK ST
Balance	$961.61
Currently Due	$0.00

Account ID

013-031-016

Account Type

Real Estate

Location

897 LOVELOCK ST

Balance

$961.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.95
Total	$1,258.95
Paid	$297.34
Balance	$961.61
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

$1,258.95

Total

$1,258.95

Paid

$297.34

Balance

$961.61

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	$297.34	$0.00	$297.34	$297.34	$0.00
2	10/07/2024	10/17/2024	Due	$320.53	$0.00	$320.53	$0.00	$320.53
3	01/06/2025	01/16/2025	Due	$320.53	$0.00	$320.53	$0.00	$641.06
4	03/03/2025	03/13/2025	Due	$320.55	$0.00	$320.55	$0.00	$961.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.53	$0.00	$1,100.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,019.19	$0.00	$1,019.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,035.26	$0.00	$1,035.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,050.95	$0.00	$1,050.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,033.78	$0.00	$1,033.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.29	$0.00	$973.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$905.32	$0.00	$905.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$876.28	$0.00	$876.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$850.76	$0.00	$850.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$852.02	$0.00	$852.02	$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	$-297.34	$961.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.58	$1,258.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937972. REASON: AMENDMENT TO RE 2025	$297.34	$1,188.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.34	$891.03
07/10/2024	BILL	MCGREW, WILLIAM J & KATELYN	$1,188.37	$1,188.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.53	$274.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.53	$549.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$823.59
07/12/2023	BILL	MCGREW, WILLIAM J & KATELYN	$1,100.53	$1,100.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.20	$254.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.20	$508.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-256.59	$762.60
07/12/2022	BILL	MCGREW, WILLIAM J & KATELYN	$1,019.19	$1,019.19
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.32	$0.00
12/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 223603	$-258.32	$258.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.32	$516.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.30	$774.96
07/14/2021	BILL	KINDER, JOEL	$1,035.26	$1,035.26
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$0.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.70	$262.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.70	$525.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.68	$788.27
07/15/2020	BILL	KINDER, JOEL	$1,050.95	$1,050.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.15	$258.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.15	$516.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.33	$774.45
07/10/2019	BILL	KINDER, JOEL	$1,033.78	$1,033.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.03	$243.03
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-243.03	$486.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-244.20	$729.09
07/09/2018	BILL	KINDER, JOEL	$973.29	$973.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.64	$225.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.64	$451.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.40	$676.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.40	$905.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.40	$676.92
07/07/2017	BILL	KINDER, JOEL	$905.32	$905.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$219.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$438.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$657.21
07/08/2016	BILL	KINDER, JOEL	$876.28	$876.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$212.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$425.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$638.07
07/08/2015	BILL	KINDER, JOEL	$850.76	$850.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$212.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$425.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.95	$638.07
07/10/2014	BILL	KINDER, JOEL	$852.02	$852.02
10/22/2013	PAYMENT	KINDER, JOEL R CHECK NUM: 6168	$-415.70	$0.00
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013896	$-207.85	$415.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.87	$623.55
07/16/2013	BILL	GANGLER, TOMMY J & PAMILA K	$831.42	$831.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$202.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$405.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.57	$607.71
07/10/2012	BILL	GANGLER, TOMMY J & PAMILA K	$810.28	$810.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.30	$201.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.30	$402.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.33	$603.90
07/14/2011	BILL	GANGLER, TOMMY J & PAMILA K	$805.23	$805.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.40	$206.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.40	$412.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.43	$619.20
07/14/2010	BILL	GANGLER, TOMMY J & PAMILA K	$825.63	$825.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.86	$212.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.86	$425.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.12	$638.58
07/21/2009	BILL	GANGLER, TOMMY J & PAMILA K	$852.70	$852.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$197.68	$198.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.68	$1.28
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.68	$198.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.24	$396.64
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106365	$-200.24	$596.88
07/14/2008	BILL	DELORENZO, PATRICK & STORMI	$797.12	$797.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.17	$193.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.17	$386.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.17	$579.51
07/13/2007	BILL	DELORENZO, PATRICK & STORMI	$772.68	$772.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.54	$187.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.54	$375.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.56	$562.62
07/19/2006	BILL	DELORENZO, PATRICK & STORMI	$750.18	$750.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-182.08	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-182.08	$182.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.08	$364.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.09	$546.24
07/21/2005	BILL	DELORENZO, PATRICK & STORMI	$728.33	$728.33
03/03/2005	PAYMENT	@	$-181.59	$0.00
01/03/2005	PAYMENT	@	$-181.59	$181.59
10/01/2004	PAYMENT	@	$-181.59	$363.18
08/16/2004	PAYMENT	@	$-181.60	$544.77
07/01/2004	BILL	DELORENZO, PATRICK & S @	$726.37	$726.37
09/18/2003	PAYMENT	@	$-377.13	$0.00
08/11/2003	PAYMENT	@	$-125.74	$377.13
07/01/2003	BILL	DELORENZO, PATRICK & S @	$502.87	$502.87