Tax Account 023-010-003

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Owners

SCOTT, CAROLYN R
667 ROCKIN CHAIR RD UNIT 7
SPRING CREEK, NV 89815-8736

699081

Account Summary

Account ID	023-010-003
Account Type	Real Estate
Location	250 SUN MOUNTAIN LN
Balance	$922.88
Currently Due	$0.00

Account ID

023-010-003

Account Type

Real Estate

Location

250 SUN MOUNTAIN LN

Balance

$922.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.53
Total	$1,795.53
Paid	$872.65
Balance	$922.88
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

$1,795.53

Total

$1,795.53

Paid

$872.65

Balance

$922.88

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	$411.21	$0.00	$411.21	$411.21	$0.00
2	10/07/2024	10/17/2024	Paid	$461.44	$0.00	$461.44	$461.44	$0.00
3	01/06/2025	01/16/2025	Due	$461.44	$0.00	$461.44	$0.00	$461.44
4	03/03/2025	03/13/2025	Due	$461.44	$0.00	$461.44	$0.00	$922.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.27	$0.00	$1,522.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,382.86	$0.00	$1,382.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,420.49	$0.00	$1,420.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,414.42	$4.91	$1,419.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,396.25	$0.00	$1,396.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,389.81	$0.00	$1,389.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,284.48	$0.00	$1,284.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,261.91	$0.00	$1,261.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,213.33	$0.00	$1,213.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,219.76	$0.00	$1,219.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.44	$922.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.21	$1,384.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.47	$1,795.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933203. REASON: AMENDMENT TO RE 2025	$411.21	$1,644.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.21	$1,232.85
07/10/2024	BILL	SCOTT, CAROLYN R	$1,644.06	$1,644.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.56	$380.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.56	$761.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.59	$1,141.68
07/12/2023	BILL	SCOTT, CAROLYN R	$1,522.27	$1,522.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$345.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$691.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.73	$1,037.13
07/12/2022	BILL	SCOTT, CAROLYN R	$1,382.86	$1,382.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.12	$355.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.12	$710.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$1,065.36
07/14/2021	BILL	SCOTT, CAROLYN R	$1,420.49	$1,420.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.83	$354.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.83	$709.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.84	$1,064.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.91	$1,419.33
07/15/2020	BILL	SCOTT, CAROLYN R	$1,414.42	$1,414.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.06	$349.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.06	$698.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.07	$1,047.18
07/10/2019	BILL	SCOTT, CAROLYN R	$1,396.25	$1,396.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.45	$347.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.45	$694.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.46	$1,042.35
07/09/2018	BILL	SCOTT, CAROLYN R	$1,389.81	$1,389.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$321.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$642.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$963.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.12	$1,284.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.12	$963.36
07/07/2017	BILL	SCOTT, CAROLYN R	$1,284.48	$1,284.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$315.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$630.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.50	$946.41
07/08/2016	BILL	SCOTT, CAROLYN R	$1,261.91	$1,261.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.33	$303.33
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-303.33	$606.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-303.34	$909.99
07/08/2015	BILL	SCOTT, CAROLYN R	$1,213.33	$1,213.33
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.94	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.94	$304.94
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.94	$609.88
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.94	$914.82
07/10/2014	BILL	COLLINS, CODY R & AMY D	$1,219.76	$1,219.76
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-302.98	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.98	$302.98
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-302.98	$605.96
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-303.00	$908.94
07/16/2013	BILL	LUCK, THOMAS D & GLORIA A	$1,211.94	$1,211.94
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-294.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$294.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$588.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.36	$882.99
07/10/2012	BILL	LUCK, THOMAS D & GLORIA A	$1,177.35	$1,177.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.78	$292.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.78	$585.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$878.34
07/14/2011	BILL	LUCK, THOMAS D & GLORIA A	$1,171.15	$1,171.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.97	$307.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.97	$615.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.98	$923.91
07/14/2010	BILL	LUCK, THOMAS D & GLORIA A	$1,231.89	$1,231.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.01	$310.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.01	$620.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.03	$930.03
07/21/2009	BILL	LUCK, THOMAS D & GLORIA A	$1,240.06	$1,240.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$291.83	$291.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.83	$291.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.83	$583.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.85	$875.49
07/14/2008	BILL	LUCK, THOMAS D & GLORIA A	$1,167.34	$1,167.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.31	$275.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.31	$550.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.33	$825.93
07/13/2007	BILL	LUCK, THOMAS D & GLORIA A	$1,101.26	$1,101.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.73	$264.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.73	$529.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.75	$794.19
07/19/2006	BILL	LUCK, THOMAS D & GLORIA A	$1,058.94	$1,058.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.88	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-247.88	$247.88
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.88	$495.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.88	$743.64
07/21/2005	BILL	LUCK, THOMAS D & GLORIA A	$991.52	$991.52
03/03/2005	PAYMENT	@	$-247.23	$0.00
01/03/2005	PAYMENT	@	$-247.23	$247.23
10/01/2004	PAYMENT	@	$-247.23	$494.46
08/16/2004	PAYMENT	@	$-247.25	$741.69
07/01/2004	BILL	LUCK, THOMAS D & GLORI @	$988.94	$988.94
02/26/2004	PAYMENT	@	$-269.79	$0.00
01/09/2004	PAYMENT	@	$-269.79	$269.79
10/05/2003	PAYMENT	@	$-269.79	$539.58
08/19/2003	PAYMENT	@	$-269.80	$809.37
07/01/2003	BILL	LUCK, THOMAS D & GLORI @	$1,079.17	$1,079.17