Tax Account 040-002-088

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Owners

BARRETT, LUKE & KARRIE ANN
225 OAKSHIRE DR
SPRING CREEK, NV 89815-6031

796554

Account Summary

Account ID	040-002-088
Account Type	Real Estate
Location	225 OAKSHIRE DR
Balance	$1,458.80
Currently Due	$486.26

Account ID

040-002-088

Account Type

Real Estate

Location

225 OAKSHIRE DR

Balance

$1,458.80

Currently Due

$486.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.35
Total	$1,893.35
Paid	$434.55
Balance	$1,458.80
Due	$486.26
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

$1,893.35

Total

$1,893.35

Paid

$434.55

Balance

$1,458.80

Due

$486.26

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	$434.55	$0.00	$434.55	$434.55	$0.00
2	10/07/2024	10/17/2024	Due	$486.26	$0.00	$486.26	$0.00	$486.26
3	01/06/2025	01/16/2025	Due	$486.26	$0.00	$486.26	$0.00	$972.52
4	03/03/2025	03/13/2025	Due	$486.28	$0.00	$486.28	$0.00	$1,458.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.55	$0.00	$1,686.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,637.50	$0.00	$1,637.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,692.58	$0.00	$1,692.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,643.19	$0.00	$1,643.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,594.72	$0.00	$1,594.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,603.66	$0.00	$1,603.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,451.19	$0.00	$1,451.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,415.95	$0.00	$1,415.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,410.73	$0.00	$1,410.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,380.51	$0.00	$1,380.51	$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	.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	AMERICAN INTERNET MORTGAGE SYS 9060 - 000002873 ORIG: ACH	$-434.55	$1,458.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.29	$1,893.35
08/30/2024	ADJUSTMENT	AMERICAN INTERNET MORTGAGE ACH 9060 - 000002873 VOIDED PAYMENT: 928965. REASON: AMENDMENT TO RE 2025	$434.55	$1,737.06
08/13/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH 9060 - 000002873	$-434.55	$1,302.51
07/10/2024	BILL	BARRETT, LUKE & KARRIE ANN	$1,737.06	$1,737.06
02/23/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH 9060 - 000002389	$0.00	$0.00
02/23/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH 9060 - 000002389	$-421.04	$0.00
12/20/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH 9060 - 000001988	$-421.04	$421.04
09/28/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH 9060 - 000001668	$-421.04	$842.08
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-423.43	$1,263.12
07/12/2023	BILL	BARRETT, LUKE & KARRIE ANN	$1,686.55	$1,686.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$408.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$817.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.19	$1,226.31
07/12/2022	BILL	BARRETT, LUKE & KARRIE ANN	$1,637.50	$1,637.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.65	$422.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.65	$845.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.63	$1,267.95
07/14/2021	BILL	KEHOE, MATTHEW & CASSIDY	$1,692.58	$1,692.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.19	$403.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.19	$816.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.18	$1,230.01
07/15/2020	BILL	KEHOE, MATTHEW & CASSIDY	$1,643.19	$1,643.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$398.39
10/11/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 101206	$-398.39	$796.78
08/05/2019	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 019080503121393	$-399.55	$1,195.17
07/10/2019	BILL	BUZAN, HENRY G & JACQUELINE A	$1,594.72	$1,594.72
02/25/2019	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 019022503059770	$-400.62	$0.00
12/31/2018	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 018123103134488	$-400.62	$400.62
09/24/2018	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 018092403046493	$-400.62	$801.24
08/10/2018	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 018081003088513	$-401.80	$1,201.86
07/09/2018	BILL	BUZAN, HENRY G & JACQUELINE A	$1,603.66	$1,603.66
02/28/2018	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 018022803098150	$-362.11	$0.00
12/26/2017	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 017122603053241	$-362.11	$362.11
09/25/2017	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 017092503050843	$-362.11	$724.22
08/14/2017	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 017081403058830	$-364.86	$1,086.33
07/07/2017	BILL	BUZAN, HENRY G & JACQUELINE A	$1,451.19	$1,451.19
02/27/2017	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 017022703055560	$-353.98	$0.00
12/27/2016	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 016122703050673	$-353.98	$353.98
09/23/2016	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 016092303066862	$-353.98	$707.96
08/01/2016	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 016080103121208	$-354.01	$1,061.94
07/08/2016	BILL	BUZAN, HENRY G & JACQUELINE A	$1,415.95	$1,415.95
02/29/2016	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 016022903076526	$-352.68	$0.00
12/28/2015	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 015122803055225	$-352.68	$352.68
09/24/2015	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 015092403037621	$-352.68	$705.36
08/11/2015	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 015081103070648	$-352.69	$1,058.04
07/08/2015	BILL	BUZAN, HENRY G & JACQUELINE A	$1,410.73	$1,410.73
08/11/2014	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 014081103057405	$-1,380.51	$0.00
07/10/2014	BILL	BUZAN, HENRY G & JACQUELINE A	$1,380.51	$1,380.51
02/26/2014	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 014022603044212	$-334.77	$0.00
12/30/2013	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 013123003060352	$-334.77	$334.77
09/30/2013	PAYMENT	JACQUELINE BUZA CHECK BANK: WF INTERNET NUM: 013093003068542	$-334.77	$669.54
08/14/2013	PAYMENT	BUZAN, JACQUELINE CHECK NUM: 5706	$-334.78	$1,004.31
07/16/2013	BILL	BUZAN, HENRY G & JACQUELINE A	$1,339.09	$1,339.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$325.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$650.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.03	$975.06
07/10/2012	BILL	BUZAN, HENRY G & JACQUELINE A	$1,300.09	$1,300.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.38	$316.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.38	$632.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.41	$949.14
07/14/2011	BILL	BUZAN, HENRY G & JACQUELINE A	$1,265.55	$1,265.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.74	$319.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.74	$639.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.74	$959.22
07/14/2010	BILL	BUZAN, HENRY G & JACQUELINE A	$1,278.96	$1,278.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-310.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-310.42	$310.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-310.42	$620.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-311.70	$931.26
07/21/2009	BILL	BUZAN, HENRY G & JACQUELINE A	$1,242.96	$1,242.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-300.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-300.30	$300.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-300.30	$600.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-301.59	$900.90
07/14/2008	BILL	BUZAN, HENRY G & JACQUELINE A	$1,202.49	$1,202.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-291.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-291.56	$291.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-291.56	$583.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-291.56	$874.68
07/13/2007	BILL	BUZAN, HENRY G & JACQUELINE A	$1,166.24	$1,166.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-295.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-295.86	$295.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-295.86	$591.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-295.86	$887.58
07/19/2006	BILL	BUZAN, HENRY G & JACQUELINE A	$1,183.44	$1,183.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-287.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-287.24	$287.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-287.24	$574.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-287.25	$861.72
07/21/2005	BILL	BUZAN, HENRY G & JACQUELINE A	$1,148.97	$1,148.97
02/16/2005	PAYMENT	@	$-286.46	$0.00
12/15/2004	PAYMENT	@	$-286.46	$286.46
10/05/2004	PAYMENT	@	$-286.46	$572.92
07/27/2004	PAYMENT	@	$-286.48	$859.38
07/01/2004	BILL	BUZAN, HENRY G & JACQU @	$1,145.86	$1,145.86
02/04/2004	PAYMENT	@	$-283.83	$0.00
12/18/2003	PAYMENT	@	$-283.83	$283.83
09/22/2003	PAYMENT	@	$-283.83	$567.66
08/11/2003	PAYMENT	@	$-283.84	$851.49
07/01/2003	BILL	BUZAN, HENRY G & JACQU @	$1,135.33	$1,135.33