Tax Account 040-003-015

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Owners

ANDRAE, DONALD N & SUSAN A
296 OAKSHIRE DR
SPRING CREEK, NV 89815-6029

783983

Account Summary

Account ID	040-003-015
Account Type	Real Estate
Location	296 OAKSHIRE DR
Balance	$1,937.65
Currently Due	$645.88

Account ID

040-003-015

Account Type

Real Estate

Location

296 OAKSHIRE DR

Balance

$1,937.65

Currently Due

$645.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.03
Total	$2,515.03
Paid	$577.38
Balance	$1,937.65
Due	$645.88
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

$2,515.03

Total

$2,515.03

Paid

$577.38

Balance

$1,937.65

Due

$645.88

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	$577.38	$0.00	$577.38	$577.38	$0.00
2	10/07/2024	10/17/2024	Due	$645.88	$0.00	$645.88	$0.00	$645.88
3	01/06/2025	01/16/2025	Due	$645.88	$0.00	$645.88	$0.00	$1,291.76
4	03/03/2025	03/13/2025	Due	$645.89	$0.00	$645.89	$0.00	$1,937.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.30	$0.00	$2,241.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,176.09	$0.00	$2,176.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,260.22	$0.00	$2,260.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,194.29	$0.00	$2,194.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,129.77	$0.00	$2,129.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,120.62	$0.00	$2,120.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,903.56	$0.00	$1,903.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,866.37	$0.00	$1,866.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,813.26	$0.00	$1,813.26	$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	$-577.38	$1,937.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.56	$2,515.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933494. REASON: AMENDMENT TO RE 2025	$577.38	$2,308.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.38	$1,731.09
07/10/2024	BILL	ANDRAE, DONALD N & SUSAN A	$2,308.47	$2,308.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.72	$559.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.72	$1,119.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.14	$1,679.16
07/12/2023	BILL	ANDRAE, DONALD N & SUSAN A	$2,241.30	$2,241.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.42	$543.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.42	$1,086.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.83	$1,630.26
07/12/2022	BILL	ANDRAE, DONALD N & SUSAN A	$2,176.09	$2,176.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$564.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$1,129.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.54	$1,693.68
07/14/2021	BILL	ANDRAE, DONALD N & SUSAN A	$2,260.22	$2,260.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.57	$548.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.57	$1,097.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.58	$1,645.71
07/15/2020	BILL	ANDRAE, DONALD N & SUSAN A	$2,194.29	$2,194.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.15	$532.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.15	$1,064.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-533.32	$1,596.45
07/10/2019	BILL	ANDRAE, DONALD N & SUSAN A	$2,129.77	$2,129.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.86	$529.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.86	$1,059.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.04	$1,589.58
07/09/2018	BILL	ANDRAE, DONALD N & SUSAN A	$2,120.62	$2,120.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.01	$479.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.01	$958.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.76	$1,437.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$481.76	$1,918.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-481.76	$1,437.03
07/07/2017	BILL	ANDRAE, DONALD N & SUSAN A	$1,918.79	$1,918.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.89	$475.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.89	$951.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.89	$1,427.67
07/08/2016	BILL	ANDRAE, DONALD N & SUSAN A	$1,903.56	$1,903.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.59	$466.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.59	$933.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.60	$1,399.77
07/08/2015	BILL	ANDRAE, DONALD N & SUSAN A	$1,866.37	$1,866.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.00	$453.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.00	$906.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.26	$1,359.00
07/10/2014	BILL	ANDRAE, DONALD N & SUSAN A	$1,813.26	$1,813.26
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-439.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-439.80	$439.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-439.80	$879.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-439.82	$1,319.40
07/16/2013	BILL	ANDRAE, DONALD N & SUSAN A	$1,759.22	$1,759.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-426.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-426.99	$426.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-426.99	$853.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-427.00	$1,280.97
07/10/2012	BILL	ANDRAE, DONALD N & SUSAN A	$1,707.97	$1,707.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-414.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-414.55	$414.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-414.55	$829.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-414.57	$1,243.65
07/14/2011	BILL	ANDRAE, DONALD N & SUSAN A	$1,658.22	$1,658.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-420.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-420.89	$420.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-420.89	$841.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-420.90	$1,262.67
07/14/2010	BILL	ANDRAE, DONALD N & SUSAN A	$1,683.57	$1,683.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-408.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-408.63	$408.63
10/20/2009	PAYMENT	BOA/ HOME FOCUS CHECK NUM: 7803	$-411.46	$817.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$1,228.72
09/17/2009	PAYMENT	BANK OF AMERICA/ HOME FOCUS CHECK NUM: 6144774	$-28.20	$1,228.61
09/17/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 8489583	$-326.11	$1,256.81
09/15/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 9512	$-409.89	$1,582.92
09/01/2009	INTEREST	Monthly Interest	$2.72	$1,992.81
08/03/2009	INTEREST	Monthly Interest	$2.72	$1,990.09
07/21/2009	BILL	ANDRAE, DONALD N & SUSAN A	$1,635.78	$1,987.37
07/01/2009	INTEREST	Monthly Interest	$2.72	$351.59
06/01/2009	INTEREST	Monthly Interest	$2.72	$348.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$346.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$339.15
01/06/2009	PAYMENT	ANDRAE, DONALD N CREDIT: D	$-326.11	$326.11
10/20/2008	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 4250	$-339.15	$652.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.04	$991.37
08/18/2008	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 4239	$-327.37	$978.33
07/14/2008	BILL	ANDRAE, DONALD N & SUSAN A	$1,305.70	$1,305.70
08/16/2007	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 4097	$-1,266.45	$0.00
07/13/2007	BILL	ANDRAE, DONALD N & SUSAN A	$1,266.45	$1,266.45
03/08/2007	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 4018	$-308.57	$0.00
12/18/2006	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 4400	$-308.57	$308.57
10/03/2006	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 4333	$-308.57	$617.14
08/17/2006	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 4286	$-308.60	$925.71
07/19/2006	BILL	ANDRAE, DONALD N & SUSAN A	$1,234.31	$1,234.31
03/14/2006	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 3864	$-299.59	$0.00
01/05/2006	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 3812	$-299.59	$299.59
10/07/2005	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 3794	$-299.59	$599.18
08/15/2005	PAYMENT	ANDRAE, DONALD N & SUSAN A CHECK NUM: 3755	$-299.59	$898.77
07/21/2005	BILL	ANDRAE, DONALD N & SUSAN A	$1,198.36	$1,198.36
03/01/2005	PAYMENT	@	$-298.76	$0.00
12/15/2004	PAYMENT	@	$-298.76	$298.76
10/07/2004	PAYMENT	@	$-298.76	$597.52
07/13/2004	PAYMENT	@	$-298.79	$896.28
07/01/2004	BILL	ANDRAE, DONALD N & SUS @	$1,195.07	$1,195.07
01/28/2004	PAYMENT	@	$-296.07	$0.00
12/29/2003	PAYMENT	@	$-296.07	$296.07
10/10/2003	PAYMENT	@	$-296.07	$592.14
08/14/2003	PAYMENT	@	$-296.07	$888.21
07/01/2003	BILL	ANDRAE, DONALD N & SUS @	$1,184.28	$1,184.28