Tax Account 027-020-001

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Owners

HILER, DARRION & JADE
1001 LOWER SOUTH FRK UNIT 4
SPRING CREEK, NV 89815-9714

787473

Account Summary

Account ID	027-020-001
Account Type	Real Estate
Location	1326 MCCLELLAN AVE
Balance	$1,863.68
Currently Due	$0.00

Account ID

027-020-001

Account Type

Real Estate

Location

1326 MCCLELLAN AVE

Balance

$1,863.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.08
Total	$2,430.08
Paid	$566.40
Balance	$1,863.68
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

$2,430.08

Total

$2,430.08

Paid

$566.40

Balance

$1,863.68

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	$566.40	$0.00	$566.40	$566.40	$0.00
2	10/07/2024	10/17/2024	Due	$621.22	$0.00	$621.22	$0.00	$621.22
3	01/06/2025	01/16/2025	Due	$621.22	$0.00	$621.22	$0.00	$1,242.44
4	03/03/2025	03/13/2025	Due	$621.24	$0.00	$621.24	$0.00	$1,863.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.89	$0.00	$2,096.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,941.74	$0.00	$1,941.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,027.05	$0.00	$2,027.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,769.67	$0.00	$1,769.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,707.58	$0.00	$1,707.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,707.30	$0.00	$1,707.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,533.88	$0.00	$1,533.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,510.98	$0.00	$1,510.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,466.98	$0.00	$1,466.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,425.51	$0.00	$1,425.51	$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	$-566.40	$1,863.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.62	$2,430.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937990. REASON: AMENDMENT TO RE 2025	$566.40	$2,264.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.40	$1,698.06
07/10/2024	BILL	HILER, DARRION & JADE	$2,264.46	$2,264.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.62	$523.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.62	$1,047.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.03	$1,570.86
07/12/2023	BILL	HILER, DARRION & JADE	$2,096.89	$2,096.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.83	$484.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.83	$969.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.25	$1,454.49
07/12/2022	BILL	HILER, DARRION & JADE	$1,941.74	$1,941.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.27	$506.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.27	$1,012.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.24	$1,518.81
07/14/2021	BILL	HILER, DARRION & JADE	$2,027.05	$2,027.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.42	$442.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.42	$884.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.41	$1,327.26
07/15/2020	BILL	BARNES, CHRISTOPHER L ET AL	$1,769.67	$1,769.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.60	$426.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.60	$853.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-427.78	$1,279.80
07/10/2019	BILL	BARNES, CHRISTOPHER L ET AL	$1,707.58	$1,707.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.53	$426.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.53	$853.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.71	$1,279.59
07/09/2018	BILL	BARNES, CHRISTOPHER L ET AL	$1,707.30	$1,707.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$382.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$765.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.54	$1,148.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.54	$1,533.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.54	$1,148.34
07/07/2017	BILL	BARNES, CHRISTOPHER L ET AL	$1,533.88	$1,533.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.72	$377.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-377.76	$755.46
07/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033336	$-377.76	$1,133.22
07/08/2016	BILL	ELORDI, FRANKIE J	$1,510.98	$1,510.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-366.74	$366.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.74	$733.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.76	$1,100.22
07/08/2015	BILL	ELORDI, FRANKIE J	$1,466.98	$1,466.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.06	$356.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.06	$712.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-357.33	$1,068.18
07/10/2014	BILL	ELORDI, FRANKIE J	$1,425.51	$1,425.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-345.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.69	$345.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.69	$691.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.69	$1,037.07
07/16/2013	BILL	ELORDI, FRANKIE J	$1,382.76	$1,382.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-335.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.62	$335.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.62	$671.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.63	$1,006.86
07/10/2012	BILL	ELORDI, FRANKIE J	$1,342.49	$1,342.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.84	$325.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.84	$651.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.87	$977.52
07/14/2011	BILL	ELORDI, FRANKIE J	$1,303.39	$1,303.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.54	$337.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.54	$675.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.57	$1,012.62
07/14/2010	BILL	ELORDI, FRANKIE J	$1,350.19	$1,350.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.85	$356.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.85	$713.70
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113742	$-358.12	$1,070.55
07/21/2009	BILL	ELORDI, FRANKIE J	$1,428.67	$1,428.67
01/14/2009	PAYMENT	PRUDENTIAL RELOCATION INC CHECK NUM: 35898	$-1,397.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.79	$1,397.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.54	$1,364.04
07/14/2008	BILL	COUCH, MICHAEL R & TERESA L	$1,350.50	$1,350.50
02/20/2008	PAYMENT	COUCH, MICHAEL R & TERESA L CHECK NUM: 2836	$-1,414.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.95	$1,414.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.75	$1,355.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.10	$1,323.03
07/13/2007	BILL	COUCH, MICHAEL R & TERESA L	$1,309.93	$1,309.93
01/25/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 183331	$-330.66	$0.00
01/25/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 183332	$-317.94	$330.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.72	$648.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.94	$635.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.95	$953.82
07/19/2006	BILL	COUCH, MICHAEL R & TERESA L	$1,271.77	$1,271.77
08/12/2005	PAYMENT	EVANS, DUANE L & GISELE A CHECK NUM: 785	$-1,222.80	$0.00
07/21/2005	BILL	EVANS, DUANE L & GISELE A	$1,222.80	$1,222.80
02/24/2005	PAYMENT	@	$-304.82	$0.00
01/04/2005	PAYMENT	@	$-304.82	$304.82
09/23/2004	PAYMENT	@	$-304.82	$609.64
07/30/2004	PAYMENT	@	$-304.83	$914.46
07/01/2004	BILL	EVANS, DUANE L & GISEL @	$1,219.29	$1,219.29
02/26/2004	PAYMENT	@	$-302.06	$0.00
12/31/2003	PAYMENT	@	$-302.06	$302.06
09/26/2003	PAYMENT	@	$-302.06	$604.12
08/14/2003	PAYMENT	@	$-302.06	$906.18
07/01/2003	BILL	EVANS, DUANE L & GISEL @	$1,208.24	$1,208.24