Tax Account 023-005-004

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Owners

SPEAR, TREVOR O
126 CROW BAR LN
SPRING CREEK, NV 89815-8831

822457

Account Summary

Account ID	023-005-004
Account Type	Real Estate
Location	126 CROW BAR LN
Balance	$1,075.16
Currently Due	$0.00

Account ID

023-005-004

Account Type

Real Estate

Location

126 CROW BAR LN

Balance

$1,075.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.25
Total	$1,393.25
Paid	$318.09
Balance	$1,075.16
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

$1,393.25

Total

$1,393.25

Paid

$318.09

Balance

$1,075.16

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	$318.09	$0.00	$318.09	$318.09	$0.00
2	10/07/2024	10/17/2024	Due	$358.38	$0.00	$358.38	$0.00	$358.38
3	01/06/2025	01/16/2025	Due	$358.38	$0.00	$358.38	$0.00	$716.76
4	03/03/2025	03/13/2025	Due	$358.40	$0.00	$358.40	$0.00	$1,075.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.58	$0.00	$1,177.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,075.41	$0.00	$1,075.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,098.36	$0.00	$1,098.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,085.13	$0.03	$1,085.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,067.37	$0.00	$1,067.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,047.17	$0.00	$1,047.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$960.44	$0.00	$960.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$928.12	$0.00	$928.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$897.37	$0.00	$897.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$920.41	$0.00	$920.41	$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	$-318.09	$1,075.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.64	$1,393.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935832. REASON: AMENDMENT TO RE 2025	$318.09	$1,271.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.09	$953.52
07/10/2024	BILL	SPEAR, TREVOR O	$1,271.61	$1,271.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.79	$293.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.79	$587.58
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279729	$-296.21	$881.37
07/12/2023	BILL	PRATT, WILLIS GENE II	$1,177.58	$1,177.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$268.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$536.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.66	$804.75
07/12/2022	BILL	PRATT, WILLIS GENE II	$1,075.41	$1,075.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$274.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$548.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.09	$822.27
07/14/2021	BILL	PRATT, WILLIS GENE II	$1,098.36	$1,098.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.29	$271.29
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 136010	$-271.29	$542.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.29	$813.87
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$1,085.16
07/15/2020	BILL	PRATT, WILLIS GENE II	$1,085.13	$1,085.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$266.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$533.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.72	$799.65
07/10/2019	BILL	HETLAND, HEYDEN	$1,067.37	$1,067.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.50	$0.00
11/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048203	$-261.50	$261.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-261.50	$523.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.67	$784.50
07/09/2018	BILL	TORRISE, KHRISTOPHER	$1,047.17	$1,047.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.42	$239.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.42	$478.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.18	$718.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$242.18	$960.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-242.18	$718.26
07/07/2017	BILL	TORRISE, KHRISTOPHER	$960.44	$960.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$232.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$464.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$696.09
07/08/2016	BILL	TORRISE, KHRISTOPHER	$928.12	$928.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.34	$224.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.34	$448.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.35	$673.02
07/08/2015	BILL	TORRISE, KHRISTOPHER	$897.37	$897.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.78	$229.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.78	$459.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$689.34
07/10/2014	BILL	TORRISE, KHRISTOPHER	$920.41	$920.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.59	$223.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.59	$447.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.60	$670.77
07/16/2013	BILL	TORRISE, KHRISTOPHER	$894.37	$894.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.02	$201.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.02	$402.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.04	$603.06
07/10/2012	BILL	TORRISE, KHRISTOPHER	$804.10	$804.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.68	$200.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.68	$401.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.68	$602.04
07/14/2011	BILL	TORRISE, KHRISTOPHER	$802.72	$802.72
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.87	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-193.87	$193.87
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.87	$387.74
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.90	$581.61
07/14/2010	BILL	TORRISE, KHRISTOPHER	$775.51	$775.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.94	$183.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.94	$367.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.21	$551.82
07/21/2009	BILL	SPENCER, BONNIE LYNN	$737.03	$737.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$178.58	$178.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.58	$178.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.58	$357.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.87	$535.74
07/14/2008	BILL	SPENCER, BONNIE LYNN	$715.61	$715.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.38	$173.38
09/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 44970	$-173.38	$346.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.40	$520.14
07/13/2007	BILL	SPENCER, BONNIE LYNN	$693.54	$693.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.33	$168.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.33	$336.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.34	$504.99
07/19/2006	BILL	SPENCER, BONNIE LYNN	$673.33	$673.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-163.43	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-163.43	$163.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.43	$326.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.43	$490.29
07/21/2005	BILL	SPENCER, BONNIE LYNN	$653.72	$653.72
02/16/2005	PAYMENT	@	$-163.04	$0.00
12/15/2004	PAYMENT	@	$-163.04	$163.04
10/05/2004	PAYMENT	@	$-163.04	$326.08
07/27/2004	PAYMENT	@	$-163.04	$489.12
07/01/2004	BILL	SPENCER, BONNIE LYNN @	$652.16	$652.16
02/04/2004	PAYMENT	@	$-177.17	$0.00
12/18/2003	PAYMENT	@	$-177.17	$177.17
09/22/2003	PAYMENT	@	$-177.17	$354.34
08/11/2003	PAYMENT	@	$-177.20	$531.51
07/01/2003	BILL	SPENCER, BONNIE LYNN @	$708.71	$708.71