Tax Account 040-002-037

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Owners

FILDES, BRIAN & ROBIN
252 COUNTRY CLUB PL
SPRING CREEK, NV 89815-5852

Account Summary

Account ID	040-002-037
Account Type	Real Estate
Location	252 COUNTRY CLUB PLC
Balance	$1,007.72
Currently Due	$0.00

Account ID

040-002-037

Account Type

Real Estate

Location

252 COUNTRY CLUB PLC

Balance

$1,007.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.08
Total	$1,962.08
Paid	$954.36
Balance	$1,007.72
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

$1,962.08

Total

$1,962.08

Paid

$954.36

Balance

$1,007.72

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	$450.50	$0.00	$450.50	$450.50	$0.00
2	10/07/2024	10/17/2024	Paid	$503.86	$0.00	$503.86	$503.86	$0.00
3	01/06/2025	01/16/2025	Due	$503.86	$0.00	$503.86	$0.00	$503.86
4	03/03/2025	03/13/2025	Due	$503.86	$0.00	$503.86	$0.00	$1,007.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.67	$0.00	$1,748.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,697.81	$0.00	$1,697.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,728.68	$0.00	$1,728.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,678.24	$0.00	$1,678.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,628.75	$0.00	$1,628.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,631.62	$0.00	$1,631.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,473.61	$0.00	$1,473.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,471.27	$0.00	$1,471.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,432.17	$0.00	$1,432.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,391.71	$0.00	$1,391.71	$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 -	$-503.86	$1,007.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.50	$1,511.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.01	$1,962.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938032. REASON: AMENDMENT TO RE 2025	$450.50	$1,801.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.50	$1,350.57
07/10/2024	BILL	FILDES, BRIAN & ROBIN	$1,801.07	$1,801.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.57	$436.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.57	$873.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.96	$1,309.71
07/12/2023	BILL	FILDES, BRIAN & ROBIN	$1,748.67	$1,748.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.85	$423.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.85	$847.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.26	$1,271.55
07/12/2022	BILL	FILDES, BRIAN & ROBIN	$1,697.81	$1,697.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.67	$431.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.67	$863.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.67	$1,295.01
07/14/2021	BILL	FILDES, BRIAN & ROBIN	$1,728.68	$1,728.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.56	$419.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.56	$839.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.56	$1,258.68
07/15/2020	BILL	FILDES, BRIAN & ROBIN	$1,678.24	$1,678.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.89	$0.00
12/02/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0001527424	$-406.89	$406.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.89	$813.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.08	$1,220.67
07/10/2019	BILL	FILDES, BRIAN & ROBIN	$1,628.75	$1,628.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-407.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$407.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-407.61	$815.22
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3796	$-408.79	$1,222.83
07/09/2018	BILL	FILDES, BRIAN & ROBIN	$1,631.62	$1,631.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.71	$367.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.71	$735.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.48	$1,103.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.48	$1,473.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.48	$1,103.13
07/07/2017	BILL	GIERE, DENNIS B & MARCIA R	$1,473.61	$1,473.61
01/12/2017	PAYMENT	GIERE, DENIS B CREDIT: D BANK: OP INTERNET NUM: 456930	$-367.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.81	$367.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.81	$735.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$1,103.43
07/08/2016	BILL	GIERE, DENNIS B & MARCIA R	$1,471.27	$1,471.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.04	$358.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.04	$716.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$1,074.12
07/08/2015	BILL	GIERE, DENNIS B & MARCIA R	$1,432.17	$1,432.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-347.61	$347.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.61	$695.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.88	$1,042.83
07/10/2014	BILL	GIERE, DENNIS B & MARCIA R	$1,391.71	$1,391.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$337.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$674.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$1,012.47
07/16/2013	BILL	GIERE, DENNIS B & MARCIA R	$1,349.96	$1,349.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.65	$327.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.65	$655.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.68	$982.95
07/10/2012	BILL	GIERE, DENNIS B & MARCIA R	$1,310.63	$1,310.63
08/11/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 500949	$-1,281.13	$0.00
08/09/2011	PAYMENT	GIERE, MARCIA R CHECK NUM: 46453	$-200.00	$1,281.13
08/09/2011	PAYMENT	GIERE, DENNIS B & MARCIA R CHECK NUM: 3740	$-250.00	$1,481.13
08/09/2011	PAYMENT	GIERE, DENNIS CHECK NUM: 095	$-216.81	$1,731.13
08/01/2011	INTEREST	Monthly Interest	$4.37	$1,947.94
07/14/2011	BILL	GIERE, DENNIS B & MARCIA R	$1,272.39	$1,943.57
07/05/2011	INTEREST	Monthly Interest	$4.37	$671.18
06/16/2011	PAYMENT	GIERE, MARCIA R CHECK NUM: 12937	$-450.00	$666.81
06/14/2011	PAYMENT	DENNIS B GIERE CREDIT: D BANK: OP INTERNET NUM: 01386R	$-321.21	$1,116.81
06/01/2011	INTEREST	Monthly Interest	$10.30	$1,438.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,427.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.48	$1,420.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.59	$1,334.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.89	$1,278.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.35	$1,247.76
07/14/2010	BILL	GIERE, DENNIS B & MARCIA R	$1,235.41	$1,235.41
05/06/2010	PAYMENT	GIERE, DENNIS CREDIT: D	$-304.98	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$304.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.46	$297.98
10/07/2009	PAYMENT	DENNIS B GIERE CREDIT: D BANK: INTERNET PMT	$-613.03	$286.52
10/07/2009	PAYMENT	DENNIS B GIERE CREDIT: D BANK: INTERNET PMT	$-313.18	$899.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.05	$1,212.73
07/21/2009	BILL	GIERE, DENNIS B & MARCIA R	$1,200.68	$1,200.68
04/27/2009	PAYMENT	GIERE, DENNIS B & MARCIA R CHECK NUM: 2129	$-674.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.03	$674.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.35	$637.15
10/24/2008	PAYMENT	GIERE, DENNIS B & MARCIA R CHECK NUM: 5197	$-581.37	$620.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.07	$1,202.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.65	$1,173.10
07/14/2008	BILL	GIERE, DENNIS B & MARCIA R	$1,161.45	$1,161.45
04/01/2008	PAYMENT	GIERE, DENNIS B & MARCIA R CHECK NUM: 1763	$-11.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$11.71
12/04/2007	PAYMENT	GIERE, DENNIS B & MARCIA R CHECK NUM: 5454	$-844.80	$11.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.26	$856.06
09/05/2007	PAYMENT	GIERE, DENNIS B & MARCIA R CHECK NUM: 2096	$-281.60	$844.80
07/13/2007	BILL	GIERE, DENNIS B & MARCIA R	$1,126.40	$1,126.40
04/24/2007	PAYMENT	GIERE, DENNIS B & MARCIA R CHECK NUM: 9006	$-1,257.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.55	$1,257.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.21	$1,181.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.34	$1,131.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.94	$1,104.54
07/19/2006	BILL	GIERE, DENNIS B & MARCIA R	$1,093.60	$1,093.60
03/28/2006	PAYMENT	DENNIS B GIERE CHECK NUM: 1393	$-276.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.62	$276.05
12/29/2005	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 46965	$-265.43	$265.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-265.43	$530.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-265.46	$796.29
07/21/2005	BILL	GIERE, DENNIS B & MARCIA R	$1,061.75	$1,061.75
02/16/2005	PAYMENT	@	$-264.69	$0.00
12/15/2004	PAYMENT	@	$-264.69	$264.69
10/05/2004	PAYMENT	@	$-264.69	$529.38
07/27/2004	PAYMENT	@	$-264.70	$794.07
07/01/2004	BILL	GIERE, DENNIS B & MARC @	$1,058.77	$1,058.77
02/04/2004	PAYMENT	@	$-262.32	$0.00
12/18/2003	PAYMENT	@	$-262.32	$262.32
09/22/2003	PAYMENT	@	$-262.32	$524.64
08/11/2003	PAYMENT	@	$-262.33	$786.96
07/01/2003	BILL	GIERE, DENNIS B & MARC @	$1,049.29	$1,049.29