Tax Account 041-001-004

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Owners

SADDORIS, BRENT L & KIMBERLY C
171 FLORA CIR
SPRING CREEK, NV 89815-5123

Account Summary

Account ID	041-001-004
Account Type	Real Estate
Location	171 FLORA CIR
Balance	$1,413.72
Currently Due	$471.24

Account ID

041-001-004

Account Type

Real Estate

Location

171 FLORA CIR

Balance

$1,413.72

Currently Due

$471.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.29
Total	$1,835.29
Paid	$421.57
Balance	$1,413.72
Due	$471.24
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

$1,835.29

Total

$1,835.29

Paid

$421.57

Balance

$1,413.72

Due

$471.24

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	$421.57	$0.00	$421.57	$421.57	$0.00
2	10/07/2024	10/17/2024	Due	$471.24	$0.00	$471.24	$0.00	$471.24
3	01/06/2025	01/16/2025	Due	$471.24	$0.00	$471.24	$0.00	$942.48
4	03/03/2025	03/13/2025	Due	$471.24	$0.00	$471.24	$0.00	$1,413.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.16	$32.68	$1,668.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,588.57	$0.00	$1,588.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,662.40	$0.00	$1,662.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,613.88	$0.00	$1,613.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,566.27	$0.00	$1,566.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,565.31	$0.00	$1,565.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,413.48	$0.00	$1,413.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,431.66	$0.00	$1,431.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,428.35	$0.00	$1,428.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,402.05	$0.00	$1,402.05	$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	"BRENT SADDORIS" SYS 1667139335 ORIG: ONLINE	$-421.57	$1,413.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.12	$1,835.29
08/30/2024	ADJUSTMENT	"BRENT SADDORIS" ONLINE 1667139335 VOIDED PAYMENT: 948139. REASON: AMENDMENT TO RE 2025	$421.57	$1,685.17
08/29/2024	PAYMENT	"BRENT SADDORIS" ONLINE	$-421.57	$1,263.60
07/10/2024	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,685.17	$1,685.17
03/15/2024	PAYMENT	KIMBERLY SADDORIS ONLINE	$-833.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.34	$833.22
01/02/2024	PAYMENT	KIM SADDORIS ONLINE	$-424.78	$816.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.34	$1,241.66
08/15/2023	PAYMENT	SADDORIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 30144A	$-410.84	$1,225.32
07/12/2023	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,636.16	$1,636.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.54	$396.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.54	$793.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.95	$1,189.62
07/12/2022	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,588.57	$1,588.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.10	$415.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.10	$830.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$1,245.30
07/14/2021	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,662.40	$1,662.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.47	$403.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.47	$806.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.47	$1,210.41
07/15/2020	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,613.88	$1,613.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$391.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$782.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-392.46	$1,173.81
07/10/2019	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,566.27	$1,566.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.03	$391.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.03	$782.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.22	$1,173.09
07/09/2018	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,565.31	$1,565.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$352.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$705.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.44	$1,058.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.44	$1,413.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.44	$1,058.04
07/07/2017	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,413.48	$1,413.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.91	$357.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.91	$715.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.93	$1,073.73
07/08/2016	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,431.66	$1,431.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.08	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.08	$357.08
09/25/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 65979	$-357.08	$714.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.11	$1,071.24
07/08/2015	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,428.35	$1,428.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.19	$350.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.19	$700.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$1,050.57
07/10/2014	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,402.05	$1,402.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.99	$339.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.99	$679.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.02	$1,019.97
07/16/2013	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,359.99	$1,359.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-330.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-330.21	$330.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-330.21	$660.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-330.24	$990.63
07/10/2012	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,320.87	$1,320.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-339.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-339.18	$339.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-339.18	$678.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-339.19	$1,017.54
07/14/2011	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,356.73	$1,356.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-329.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-329.30	$329.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-329.30	$658.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-329.31	$987.90
07/14/2010	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,317.21	$1,317.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-319.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-319.70	$319.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-319.70	$639.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-320.99	$959.10
07/21/2009	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,280.09	$1,280.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-309.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-309.31	$309.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-309.31	$618.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-310.60	$927.93
07/14/2008	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,238.53	$1,238.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-300.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-300.30	$300.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-300.30	$600.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-300.32	$900.90
07/13/2007	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,201.22	$1,201.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-291.55	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-291.55	$291.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-291.55	$583.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-291.57	$874.65
07/19/2006	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,166.22	$1,166.22
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-283.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-283.06	$283.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-283.06	$566.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-283.07	$849.18
07/21/2005	BILL	SADDORIS, BRENT L & KIMBERLY C	$1,132.25	$1,132.25
02/16/2005	PAYMENT	@	$-282.21	$0.00
12/15/2004	PAYMENT	@	$-282.21	$282.21
10/05/2004	PAYMENT	@	$-282.21	$564.42
07/27/2004	PAYMENT	@	$-282.22	$846.63
07/01/2004	BILL	SADDORIS, BRENT L & KI @	$1,128.85	$1,128.85
02/04/2004	PAYMENT	@	$-279.64	$0.00
12/18/2003	PAYMENT	@	$-279.64	$279.64
09/22/2003	PAYMENT	@	$-279.64	$559.28
08/11/2003	PAYMENT	@	$-279.67	$838.92
07/01/2003	BILL	SADDORIS, BRENT L & KI @	$1,118.59	$1,118.59