Tax Account 040-003-011

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Owners

ALLRED, LARINDA & JAMES
264 OAKSHIRE DR
SPRING CREEK, NV 89815-6029

791343

Account Summary

Account ID	040-003-011
Account Type	Real Estate
Location	264 OAKSHIRE DR
Balance	$2,228.42
Currently Due	$0.00

Account ID

040-003-011

Account Type

Real Estate

Location

264 OAKSHIRE DR

Balance

$2,228.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,337.69
Total	$4,337.69
Paid	$2,109.27
Balance	$2,228.42
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

$4,337.69

Total

$4,337.69

Paid

$2,109.27

Balance

$2,228.42

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	$995.06	$0.00	$995.06	$995.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,114.21	$0.00	$1,114.21	$1,114.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,114.21	$0.00	$1,114.21	$0.00	$1,114.21
4	03/03/2025	03/13/2025	Due	$1,114.21	$0.00	$1,114.21	$0.00	$2,228.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,863.48	$0.00	$3,863.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,751.02	$0.00	$3,751.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,879.09	$0.00	$3,879.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,507.19	$0.00	$3,507.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,404.43	$0.00	$3,404.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,390.97	$0.00	$3,390.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,054.58	$0.00	$3,054.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,777.35	$0.00	$2,777.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,711.96	$0.00	$2,711.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,634.23	$0.00	$2,634.23	$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 -	$-1,114.21	$2,228.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-995.06	$3,342.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.38	$4,337.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939151. REASON: AMENDMENT TO RE 2025	$995.06	$3,979.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.06	$2,984.25
07/10/2024	BILL	ALLRED, LARINDA & JAMES	$3,979.31	$3,979.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-965.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-965.27	$965.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-965.27	$1,930.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.67	$2,895.81
07/12/2023	BILL	ALLRED, LARINDA & JAMES	$3,863.48	$3,863.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.15	$937.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.15	$1,874.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-939.57	$2,811.45
07/12/2022	BILL	ALLRED, LARINDA & JAMES	$3,751.02	$3,751.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.28	$969.28
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 49254	$-1,940.53	$1,938.56
07/14/2021	BILL	ALLRED, LARINDA LEIGHTY	$3,879.09	$3,879.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.80	$876.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.80	$1,753.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.79	$2,630.40
07/15/2020	BILL	ALLRED, LARINDA LEIGHTY	$3,507.19	$3,507.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.81	$850.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.81	$1,701.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-852.00	$2,552.43
07/10/2019	BILL	ALLRED, LARINDA LEIGHTY	$3,404.43	$3,404.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-847.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.45	$847.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.45	$1,694.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.62	$2,542.35
07/09/2018	BILL	ALLRED, LARINDA LEIGHTY	$3,390.97	$3,390.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.95	$762.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.95	$1,525.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.73	$2,288.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$765.73	$3,054.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-765.73	$2,288.85
07/07/2017	BILL	ALLRED, LARINDA LEIGHTY	$3,054.58	$3,054.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.33	$694.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.33	$1,388.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.36	$2,082.99
07/08/2016	BILL	ALLRED, LARINDA LEIGHTY	$2,777.35	$2,777.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.99	$677.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.99	$1,355.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.99	$2,033.97
07/08/2015	BILL	ALLRED, LARINDA LEIGHTY	$2,711.96	$2,711.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.24	$658.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.24	$1,316.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.51	$1,974.72
07/10/2014	BILL	ALLRED, LARINDA LEIGHTY	$2,634.23	$2,634.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-639.06	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-639.06	$639.06
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-639.06	$1,278.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-639.09	$1,917.18
07/16/2013	BILL	ALLRED, LARINDA LEIGHTY	$2,556.27	$2,556.27
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-620.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-620.45	$620.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-620.45	$1,240.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-620.48	$1,861.35
07/10/2012	BILL	OSBORNE, LARINDA LEIGHTY	$2,481.83	$2,481.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-458.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-458.75	$458.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-458.75	$917.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-458.78	$1,376.25
07/14/2011	BILL	OSBORNE, LARINDA LEIGHTY	$1,835.03	$1,835.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-445.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-445.39	$445.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-445.39	$890.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-445.41	$1,336.17
07/14/2010	BILL	OSBORNE, LARINDA LEIGHTY	$1,781.58	$1,781.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-432.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-432.42	$432.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.42	$864.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.70	$1,297.26
07/21/2009	BILL	OSBORNE, LARINDA LEIGHTY	$1,730.96	$1,730.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.42	$331.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.42	$331.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.42	$662.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.70	$994.26
07/14/2008	BILL	OSBORNE, RUSSEL D & LARINDA L	$1,326.96	$1,326.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.77	$321.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.77	$643.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.78	$965.31
07/13/2007	BILL	OSBORNE, RUSSEL D & LARINDA L	$1,287.09	$1,287.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.95	$312.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.39	$625.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.51	$927.29
07/25/2006	AMENDMENT	Primary Residence	$-46.18	$1,251.80
07/19/2006	BILL	OSBORNE, RUSSEL D & LARINDA L	$1,297.98	$1,297.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-303.83	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-303.83	$303.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.83	$607.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.85	$911.49
07/21/2005	BILL	OSBORNE, RUSSEL D & LARINDA L	$1,215.34	$1,215.34
03/03/2005	PAYMENT	@	$-302.95	$0.00
01/03/2005	PAYMENT	@	$-302.95	$302.95
10/01/2004	PAYMENT	@	$-302.95	$605.90
08/16/2004	PAYMENT	@	$-302.97	$908.85
07/01/2004	BILL	OSBORNE, RUSSEL D & LA @	$1,211.82	$1,211.82
02/20/2004	PAYMENT	@	$-256.01	$0.00
12/30/2003	PAYMENT	@	$-256.01	$256.01
09/30/2003	PAYMENT	@	$-256.01	$512.02
08/19/2003	PAYMENT	@	$-256.01	$768.03
07/01/2003	BILL	OSBORNE, RUSSEL D & LA @	$1,024.04	$1,024.04