Tax Account 023-004-005

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Owners

REED, OWEN K & KAITLIN D
168 PLEASANT VALLEY RD UNIT 15
SPRING CREEK, NV 89815-9723

707950

Account Summary

Account ID	023-004-005
Account Type	Real Estate
Location	108 LAZY T LN
Balance	$599.63
Currently Due	$0.00

Account ID

023-004-005

Account Type

Real Estate

Location

108 LAZY T LN

Balance

$599.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,163.49
Total	$1,163.49
Paid	$563.86
Balance	$599.63
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

$1,163.49

Total

$1,163.49

Paid

$563.86

Balance

$599.63

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	$264.05	$0.00	$264.05	$264.05	$0.00
2	10/07/2024	10/17/2024	Paid	$299.81	$0.00	$299.81	$299.81	$0.00
3	01/06/2025	01/16/2025	Due	$299.81	$0.00	$299.81	$0.00	$299.81
4	03/03/2025	03/13/2025	Due	$299.82	$0.00	$299.82	$0.00	$599.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.63	$0.00	$1,024.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$994.86	$0.00	$994.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,065.50	$0.00	$1,065.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,056.01	$0.00	$1,056.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,040.84	$0.00	$1,040.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.18	$0.00	$1,062.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,021.21	$0.00	$1,021.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,052.26	$0.00	$1,052.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,028.92	$0.00	$1,028.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,024.39	$0.00	$1,024.39	$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 -	$-299.81	$599.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.05	$899.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.19	$1,163.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936135. REASON: AMENDMENT TO RE 2025	$264.05	$1,055.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.05	$791.25
07/10/2024	BILL	REED, OWEN K & KAITLIN D	$1,055.30	$1,055.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.56	$255.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.56	$511.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$766.68
07/12/2023	BILL	REED, OWEN K & KAITLIN D	$1,024.63	$1,024.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$248.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$496.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.53	$744.33
07/12/2022	BILL	REED, OWEN K & KAITLIN D	$994.86	$994.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$265.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$531.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.86	$797.64
07/14/2021	BILL	REED, OWEN K & KAITLIN D	$1,065.50	$1,065.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.06	$257.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.06	$523.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.04	$789.97
07/15/2020	BILL	REED, OWEN K & KAITLIN D	$1,056.01	$1,056.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.92	$259.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.92	$519.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.08	$779.76
07/10/2019	BILL	REED, OWEN K & KAITLIN D	$1,040.84	$1,040.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.25	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147467	$-265.25	$265.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.25	$530.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$795.75
07/09/2018	BILL	REED, OWEN K & KAITLIN D	$1,062.18	$1,062.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$254.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$509.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.38	$763.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.38	$1,021.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.38	$763.83
07/07/2017	BILL	REED, OWEN K & KAITLIN D	$1,021.21	$1,021.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.06	$263.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.06	$526.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.08	$789.18
07/08/2016	BILL	REED, OWEN K & KAITLIN D	$1,052.26	$1,052.26
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029538	$-257.23	$0.00
12/30/2015	PAYMENT	STACY A SMITH CHECK BANK: WF INTERNET NUM: 015123003057202	$-257.23	$257.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.23	$514.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.23	$771.69
07/08/2015	BILL	US BANK TRUST NA TR	$1,028.92	$1,028.92
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.78	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.78	$255.78
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.78	$511.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-257.05	$767.34
07/10/2014	BILL	YARDLEY, JOHN E	$1,024.39	$1,024.39
03/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040577	$-249.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.27	$249.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.27	$498.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$747.81
07/16/2013	BILL	YARDLEY, JOHN E	$997.09	$997.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$244.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$489.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$733.98
07/10/2012	BILL	YARDLEY, JOHN E	$978.64	$978.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$237.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$475.06
08/22/2011	PAYMENT	HSBC BANK USA, N.A. CHECK NUM: 30350878	$-237.54	$712.59
07/14/2011	BILL	YARDLEY, JOHN E	$950.13	$950.13
02/11/2011	PAYMENT	HSBC BANK CHECK NUM: 84933	$-233.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.88	$233.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.88	$467.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.91	$701.64
07/14/2010	BILL	YARDLEY, JOHN E & CATHY A	$935.55	$935.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$259.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$519.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.04	$779.25
07/21/2009	BILL	YARDLEY, JOHN E & CATHY A	$1,040.29	$1,040.29
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.24	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.24	$252.24
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.24	$504.48
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-253.51	$756.72
07/14/2008	BILL	YARDLEY, JOHN E & CATHY A	$1,010.23	$1,010.23
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-244.89	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-244.89	$244.89
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-244.89	$489.78
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-244.91	$734.67
07/13/2007	BILL	YARDLEY, JOHN E & CATHY A	$979.58	$979.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.76	$237.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.76	$475.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.76	$713.28
07/19/2006	BILL	YARDLEY, JOHN E & CATHY A	$951.04	$951.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.83	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-230.83	$230.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.83	$461.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.85	$692.49
07/21/2005	BILL	YARDLEY, JOHN E & CATHY A	$923.34	$923.34
03/03/2005	PAYMENT	@	$-230.22	$0.00
01/03/2005	PAYMENT	@	$-230.22	$230.22
10/01/2004	PAYMENT	@	$-230.22	$460.44
08/16/2004	PAYMENT	@	$-230.25	$690.66
07/01/2004	BILL	YARDLEY, JOHN E & CATH @	$920.91	$920.91
02/26/2004	PAYMENT	@	$-228.18	$0.00
01/09/2004	PAYMENT	@	$-228.18	$228.18
10/05/2003	PAYMENT	@	$-228.18	$456.36
08/19/2003	PAYMENT	@	$-228.21	$684.54
07/01/2003	BILL	YARDLEY, JOHN E & CATH @	$912.75	$912.75