Tax Account 027-049-006

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Owners

PORTER, VICTORIA D TR
837 BRADLEY AVE
SPRING CREEK, NV 89815-8774

(THE VICTORIA D PORTER LIVING

TRUST 04102023)

818124

Account Summary

Account ID	027-049-006
Account Type	Real Estate
Location	837 BRADLEY AVE
Balance	$839.10
Currently Due	$0.00

Account ID

027-049-006

Account Type

Real Estate

Location

837 BRADLEY AVE

Balance

$839.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.21
Total	$1,107.21
Paid	$268.11
Balance	$839.10
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

$1,107.21

Total

$1,107.21

Paid

$268.11

Balance

$839.10

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	$268.11	$0.00	$268.11	$268.11	$0.00
2	10/07/2024	10/17/2024	Due	$279.68	$0.00	$279.68	$0.00	$279.68
3	01/06/2025	01/16/2025	Due	$279.68	$0.00	$279.68	$0.00	$559.36
4	03/03/2025	03/13/2025	Due	$279.74	$0.00	$279.74	$0.00	$839.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.26	$0.00	$992.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$918.94	$0.00	$918.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$940.37	$0.00	$940.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$855.23	$0.00	$855.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$843.33	$0.00	$843.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$825.25	$0.00	$825.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$775.16	$0.00	$775.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$742.58	$0.00	$742.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$707.02	$0.00	$707.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$718.76	$0.00	$718.76	$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	$-268.11	$839.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.76	$1,107.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932447. REASON: AMENDMENT TO RE 2025	$268.11	$1,071.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.11	$803.34
07/10/2024	BILL	PORTER, VICTORIA D TR	$1,071.45	$1,071.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.46	$247.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.46	$494.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.88	$742.38
07/12/2023	BILL	PORTER, VICTORIA D TR	$992.26	$992.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.13	$229.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.13	$458.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.55	$687.39
07/12/2022	BILL	PORTER, VICTORIA	$918.94	$918.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.60	$234.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.60	$469.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.57	$703.80
07/14/2021	BILL	DUNLAP, KELSEA	$940.37	$940.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.81	$213.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.81	$427.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.80	$641.43
07/15/2020	BILL	DUNLAP, KELSEA	$855.23	$855.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.54	$210.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.54	$421.08
08/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12170	$-211.71	$631.62
07/10/2019	BILL	CRINER, JUSTIN	$843.33	$843.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.02	$206.02
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-206.02	$412.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.19	$618.06
07/09/2018	BILL	CRINER, JUSTIN	$825.25	$825.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.10	$193.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.10	$386.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.86	$579.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.86	$775.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.86	$579.30
07/07/2017	BILL	CRINER, JUSTIN	$775.16	$775.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.64	$185.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.64	$371.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.66	$556.92
07/08/2016	BILL	CRINER, JUSTIN	$742.58	$742.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$176.75
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-176.75	$353.50
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-176.77	$530.25
07/08/2015	BILL	CRINER, JUSTIN	$707.02	$707.02
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-179.37	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-179.37	$179.37
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-179.37	$358.74
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-180.65	$538.11
07/10/2014	BILL	CRINER, JUSTIN	$718.76	$718.76
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-182.60	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-182.60	$182.60
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-182.60	$365.20
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-182.61	$547.80
07/16/2013	BILL	CRINER, JUSTIN	$730.41	$730.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.09	$182.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-182.09	$364.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-182.12	$546.27
07/10/2012	BILL	CRINER, JUSTIN	$728.39	$728.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-179.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-179.08	$179.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-179.08	$358.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-179.08	$537.24
07/14/2011	BILL	CRINER, JUSTIN	$716.32	$716.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-187.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-187.65	$187.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-187.65	$375.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-187.67	$562.95
07/14/2010	BILL	CRINER, JUSTIN	$750.62	$750.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-198.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-198.63	$198.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.63	$397.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.90	$595.89
07/21/2009	BILL	CRINER, JUSTIN	$795.79	$795.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.25	$194.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$194.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$388.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.54	$582.75
07/14/2008	BILL	CRINER, JUSTIN	$778.29	$778.29
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-342.73	$0.00
07/13/2007	BILL	CTGC TR	$342.73	$342.73
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-234.75	$0.00
07/19/2006	BILL	CTGC TR	$234.75	$234.75
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-177.00	$0.00
07/21/2005	BILL	CTGC TR	$177.00	$177.00
08/17/2004	PAYMENT	@	$-176.76	$0.00
07/01/2004	BILL	CTGC TR @	$176.76	$176.76
08/22/2003	PAYMENT	@	$-175.70	$0.00
07/01/2003	BILL	CTGC TR @	$175.70	$175.70