Tax Account 040-002-078

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Owners

SOUTHARD, TANNER & SAMANTHA M
255 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

752761

Account Summary

Account ID	040-002-078
Account Type	Real Estate
Location	255 OAKSHIRE DR
Balance	$1,581.71
Currently Due	$527.23

Account ID

040-002-078

Account Type

Real Estate

Location

255 OAKSHIRE DR

Balance

$1,581.71

Currently Due

$527.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.83
Total	$2,057.83
Paid	$476.12
Balance	$1,581.71
Due	$527.23
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

$2,057.83

Total

$2,057.83

Paid

$476.12

Balance

$1,581.71

Due

$527.23

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	$476.12	$0.00	$476.12	$476.12	$0.00
2	10/07/2024	10/17/2024	Due	$527.23	$0.00	$527.23	$0.00	$527.23
3	01/06/2025	01/16/2025	Due	$527.23	$0.00	$527.23	$0.00	$1,054.46
4	03/03/2025	03/13/2025	Due	$527.25	$0.00	$527.25	$0.00	$1,581.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.88	$0.00	$1,762.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,632.47	$0.00	$1,632.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,695.64	$0.00	$1,695.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,635.99	$0.00	$1,635.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,578.54	$0.00	$1,578.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,590.14	$0.00	$1,590.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,435.77	$0.00	$1,435.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,446.93	$0.00	$1,446.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,438.83	$0.00	$1,438.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,415.04	$0.00	$1,415.04	$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	.59
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	$-476.12	$1,581.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.10	$2,057.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938038. REASON: AMENDMENT TO RE 2025	$476.12	$1,903.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.12	$1,427.61
07/10/2024	BILL	SOUTHARD, TANNER & SAMANTHA M	$1,903.73	$1,903.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.12	$440.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.12	$880.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.52	$1,320.36
07/12/2023	BILL	SOUTHARD, TANNER & SAMANTHA M	$1,762.88	$1,762.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.52	$407.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.52	$815.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.91	$1,222.56
07/12/2022	BILL	SOUTHARD, TANNER & SAMANTHA M	$1,632.47	$1,632.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$423.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$846.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.41	$1,270.23
07/14/2021	BILL	SOUTHARD, TANNER & SAMANTHA M	$1,695.64	$1,695.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.00	$409.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.00	$818.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.99	$1,227.00
07/15/2020	BILL	SOUTHARD, TANNER & SAMANTHA M	$1,635.99	$1,635.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.34	$394.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.34	$788.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.52	$1,183.02
07/10/2019	BILL	SOUTHARD, TANNER & SAMANTHA M	$1,578.54	$1,578.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.24	$397.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.24	$794.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.42	$1,191.72
07/09/2018	BILL	MITTON, CINDY LEE	$1,590.14	$1,590.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$358.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$716.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.02	$1,074.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.02	$1,435.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.02	$1,074.75
07/07/2017	BILL	MITTON, CINDY LEE	$1,435.77	$1,435.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.73	$361.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.73	$723.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.74	$1,085.19
07/08/2016	BILL	MITTON, CINDY LEE	$1,446.93	$1,446.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$359.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$719.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.73	$1,079.10
07/08/2015	BILL	MITTON, CINDY LEE	$1,438.83	$1,438.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-353.44	$353.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.44	$706.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$1,060.32
07/10/2014	BILL	MITTON, CINDY LEE	$1,415.04	$1,415.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.15	$343.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.15	$686.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.16	$1,029.45
07/16/2013	BILL	MITTON, DON W & CINDYL LEE	$1,372.61	$1,372.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$333.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$666.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.17	$999.45
07/10/2012	BILL	MITTON, DON W & CINDYL LEE	$1,332.62	$1,332.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$323.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$646.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.46	$970.35
07/14/2011	BILL	MITTON, DON W & CINDYL LEE	$1,293.81	$1,293.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.32	$326.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.32	$652.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.33	$978.96
07/14/2010	BILL	MITTON, DON W & CINDYL LEE	$1,305.29	$1,305.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.82	$316.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.82	$633.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.08	$950.46
07/21/2009	BILL	MITTON, DON W & CINDYL LEE	$1,268.54	$1,268.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.51	$306.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.51	$306.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.51	$613.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.80	$919.53
07/14/2008	BILL	MITTON, DON W & CINDYL LEE	$1,227.33	$1,227.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$297.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$595.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$892.77
07/13/2007	BILL	MITTON, DON W & CINDYL LEE	$1,190.36	$1,190.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.43	$289.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.43	$578.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.44	$868.29
07/19/2006	BILL	MITTON, DON W & CINDYL LEE	$1,157.73	$1,157.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-281.00	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-281.00	$281.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.00	$562.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.01	$843.00
07/21/2005	BILL	MITTON, DON W & CINDYL LEE	$1,124.01	$1,124.01
03/03/2005	PAYMENT	@	$-280.21	$0.00
01/03/2005	PAYMENT	@	$-280.21	$280.21
10/01/2004	PAYMENT	@	$-280.21	$560.42
08/16/2004	PAYMENT	@	$-280.23	$840.63
07/01/2004	BILL	MITTON, DON W & CINDY @	$1,120.86	$1,120.86
02/26/2004	PAYMENT	@	$-277.65	$0.00
01/09/2004	PAYMENT	@	$-277.65	$277.65
10/05/2003	PAYMENT	@	$-277.65	$555.30
08/19/2003	PAYMENT	@	$-277.65	$832.95
07/01/2003	BILL	MITTON, DON W & CINDY @	$1,110.60	$1,110.60