Tax Account 040-004-032

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Owners

RAY, TYLER C
365 FAIRWAY LN
SPRING CREEK, NV 89815-6015

781830, 781831

Account Summary

Account ID	040-004-032
Account Type	Real Estate
Location	365 FAIRWAY LN
Balance	$1,135.29
Currently Due	$0.00

Account ID

040-004-032

Account Type

Real Estate

Location

365 FAIRWAY LN

Balance

$1,135.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.30
Total	$2,210.30
Paid	$1,075.01
Balance	$1,135.29
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

$2,210.30

Total

$2,210.30

Paid

$1,075.01

Balance

$1,135.29

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	$507.39	$0.00	$507.39	$507.39	$0.00
2	10/07/2024	10/17/2024	Paid	$567.62	$0.00	$567.62	$567.62	$0.00
3	01/06/2025	01/16/2025	Due	$567.62	$0.00	$567.62	$0.00	$567.62
4	03/03/2025	03/13/2025	Due	$567.67	$0.00	$567.67	$0.00	$1,135.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.54	$0.00	$1,969.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,912.24	$0.00	$1,912.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,989.34	$0.00	$1,989.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,905.40	$0.00	$1,905.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,838.59	$0.00	$1,838.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,841.05	$0.00	$1,841.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,651.69	$0.00	$1,651.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,637.34	$16.37	$1,653.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,611.48	$0.00	$1,611.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,565.81	$0.00	$1,565.81	$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 -	$-567.62	$1,135.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-507.39	$1,702.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.76	$2,210.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936990. REASON: AMENDMENT TO RE 2025	$507.39	$2,028.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.39	$1,521.15
07/10/2024	BILL	RAY, TYLER C	$2,028.54	$2,028.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.78	$491.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.78	$983.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.20	$1,475.34
07/12/2023	BILL	RAY, TYLER C	$1,969.54	$1,969.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$477.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$954.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-479.86	$1,432.38
07/12/2022	BILL	RAY, TYLER C	$1,912.24	$1,912.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.84	$496.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.84	$993.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.82	$1,490.52
07/14/2021	BILL	RAY, TYLER C	$1,989.34	$1,989.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.03	$0.00
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27761	$-473.59	$11.03
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-473.59	$484.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-473.59	$958.21
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-473.60	$1,431.80
07/15/2020	BILL	RAY, TYLER C	$1,905.40	$1,905.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-459.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.35	$459.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.35	$918.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.54	$1,378.05
07/10/2019	BILL	ROSENGARTEN, KENNETH D ET AL	$1,838.59	$1,838.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.97	$459.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.97	$919.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.14	$1,379.91
07/09/2018	BILL	ROSENGARTEN, KENNETH D ET AL	$1,841.05	$1,841.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.54	$412.23
10/03/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021623	$-412.92	$823.77
08/15/2017	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 017081503097788	$-415.00	$1,236.69
07/07/2017	BILL	STANDIFER, HARLEN & MARCIA	$1,651.69	$1,651.69
03/02/2017	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 017030203074334	$-409.33	$0.00
12/27/2016	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 016122703050693	$-409.33	$409.33
09/29/2016	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 016092903047799	$-835.05	$818.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.37	$1,653.71
07/08/2016	BILL	STANDIFER, HARLEN & MARCIA	$1,637.34	$1,637.34
03/04/2016	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 016030403102087	$-402.87	$0.00
12/31/2015	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 015123103136496	$-402.87	$402.87
10/02/2015	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 015100203116083	$-402.87	$805.74
08/13/2015	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 015081303044782	$-402.87	$1,208.61
07/08/2015	BILL	STANDIFER, HARLEN & MARCIA	$1,611.48	$1,611.48
02/27/2015	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 015022703160403	$-391.13	$0.00
01/02/2015	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 015010203134010	$-391.13	$391.13
10/03/2014	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 014100303113908	$-391.13	$782.26
08/15/2014	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 014081503105753	$-392.42	$1,173.39
07/10/2014	BILL	STANDIFER, HARLEN & MARCIA	$1,565.81	$1,565.81
02/28/2014	PAYMENT	STANDIFER, MARCIA CHECK NUM: 014022803146161	$-379.74	$0.00
02/28/2014	AMENDMENT	Too small to refund	$0.01	$379.74
01/02/2014	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 014010203084031	$-379.74	$379.73
10/01/2013	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 013100103143840	$-379.75	$759.47
08/07/2013	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 013080703054818	$-379.75	$1,139.22
07/16/2013	BILL	STANDIFER, HARLEN & MARCIA	$1,518.97	$1,518.97
03/01/2013	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 013030103113614	$-368.68	$0.00
12/28/2012	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 012122803068513	$-368.68	$368.68
09/26/2012	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 012092603036814	$-368.68	$737.36
08/15/2012	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 012081503057854	$-368.70	$1,106.04
07/10/2012	BILL	STANDIFER, HARLEN & MARCIA	$1,474.74	$1,474.74
03/01/2012	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 012030103063913	$-357.94	$0.00
01/03/2012	PAYMENT	STANDIFER, HARLEN & MARCIA CHECK NUM: 1660	$-357.94	$357.94
09/30/2011	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 011093003083388	$-357.94	$715.88
08/10/2011	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 011081003038746	$-357.97	$1,073.82
07/14/2011	BILL	STANDIFER, HARLEN & MARCIA	$1,431.79	$1,431.79
03/03/2011	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 011030303047416	$-359.83	$0.00
01/03/2011	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 103074236	$-359.83	$359.83
10/01/2010	PAYMENT	MARCIA L STANDI CHECK BANK: WF INTERNET NUM: 103170161	$-359.83	$719.66
08/16/2010	PAYMENT	STANDIFER, HARLEN & MARCIA CHECK NUM: 1553	$-359.85	$1,079.49
07/14/2010	BILL	STANDIFER, HARLEN & MARCIA	$1,439.34	$1,439.34
03/01/2010	PAYMENT	STANDIFER, HARLEN & MARCIA CHECK NUM: 1501	$-349.35	$0.00
01/12/2010	PAYMENT	STANDIFER, HARLEN & MARCIA CHECK NUM: 2551	$-349.35	$349.35
10/14/2009	PAYMENT	STANDIFER, HARLEN & MARCIA CHECK NUM: 2518	$-349.35	$698.70
09/15/2009	PAYMENT	STANDIFER, HARLEN & MARCIA CHECK NUM: 2496	$-350.62	$1,048.05
07/21/2009	BILL	STANDIFER, HARLEN & MARCIA	$1,398.67	$1,398.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.10	$338.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.10	$338.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.10	$676.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.36	$1,014.30
07/14/2008	BILL	STANDIFER, HARLEN & MARCIA	$1,353.66	$1,353.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.25	$328.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.25	$656.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.26	$984.75
07/13/2007	BILL	STANDIFER, HARLEN & MARCIA	$1,313.01	$1,313.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.50	$319.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.50	$639.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.53	$958.50
07/19/2006	BILL	STANDIFER, HARLEN & MARCIA	$1,278.03	$1,278.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.20	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-310.20	$310.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.20	$620.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.21	$930.60
07/21/2005	BILL	STANDIFER, HARLEN & MARCIA	$1,240.81	$1,240.81
03/03/2005	PAYMENT	@	$-309.33	$0.00
01/03/2005	PAYMENT	@	$-309.33	$309.33
10/01/2004	PAYMENT	@	$-309.33	$618.66
08/16/2004	PAYMENT	@	$-309.34	$927.99
07/01/2004	BILL	STANDIFER, HARLEN & MA @	$1,237.33	$1,237.33
07/30/2003	PAYMENT	@	$-1,226.01	$0.00
07/01/2003	BILL	STANDIFER, HARLEN & MA @	$1,226.01	$1,226.01