Tax Account 041-001-008

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Owners

WILLIAM, AMBER L
154 FLORA CIR
SPRING CREEK, NV 89815-5123

759844

Account Summary

Account ID	041-001-008
Account Type	Real Estate
Location	154 FLORA CIR
Balance	$1,575.56
Currently Due	$525.18

Account ID

041-001-008

Account Type

Real Estate

Location

154 FLORA CIR

Balance

$1,575.56

Currently Due

$525.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.64
Total	$2,049.64
Paid	$474.08
Balance	$1,575.56
Due	$525.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,049.64

Total

$2,049.64

Paid

$474.08

Balance

$1,575.56

Due

$525.18

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.08	$0.00	$474.08	$474.08	$0.00
2	10/07/2024	10/17/2024	Due	$525.18	$0.00	$525.18	$0.00	$525.18
3	01/06/2025	01/16/2025	Due	$525.18	$0.00	$525.18	$0.00	$1,050.36
4	03/03/2025	03/13/2025	Due	$525.20	$0.00	$525.20	$0.00	$1,575.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.07	$0.00	$1,755.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,625.24	$0.00	$1,625.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,659.41	$0.00	$1,659.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,584.32	$0.00	$1,584.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,528.67	$15.32	$1,543.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,536.23	$0.00	$1,536.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,383.19	$0.00	$1,383.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.03	$0.00	$1,347.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,337.52	$0.00	$1,337.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,303.90	$0.00	$1,303.90	$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	$-474.08	$1,575.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.34	$2,049.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936357. REASON: AMENDMENT TO RE 2025	$474.08	$1,895.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.08	$1,421.22
07/10/2024	BILL	WILLIAM, AMBER L	$1,895.30	$1,895.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.17	$438.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.17	$876.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$1,314.51
07/12/2023	BILL	WILLIAM, AMBER L	$1,755.07	$1,755.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.71	$405.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.71	$811.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-408.11	$1,217.13
07/12/2022	BILL	WILLIAM, AMBER L	$1,625.24	$1,625.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.36	$414.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.36	$828.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$1,243.08
07/14/2021	BILL	WILLIAM, AMBER L	$1,659.41	$1,659.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.08	$396.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.08	$792.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.08	$1,188.24
07/15/2020	BILL	WILLIAM, AMBER L	$1,584.32	$1,584.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.87	$381.87
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13710	$-780.25	$763.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.32	$1,543.99
07/10/2019	BILL	SEC OF HOUSING & URBAN DEV	$1,528.67	$1,528.67
02/27/2019	PAYMENT	CORELOGIC CHECK NUM: 810057055	$-383.76	$0.00
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 810050314	$-383.76	$383.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: 810043736	$-383.76	$767.52
08/23/2018	PAYMENT	CORELOGIC CHECK NUM: 810041584	$-384.95	$1,151.28
07/09/2018	BILL	BYRNS, MICHAEL P	$1,536.23	$1,536.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.11	$345.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.11	$690.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$1,035.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.86	$1,383.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.86	$1,035.33
07/07/2017	BILL	BYRNS, MICHAEL P	$1,383.19	$1,383.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.75	$336.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.75	$673.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.78	$1,010.25
07/08/2016	BILL	BYRNS, MICHAEL P	$1,347.03	$1,347.03
12/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028664	$-334.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-334.38	$334.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.38	$668.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.38	$1,003.14
07/08/2015	BILL	LAND, JASON BRYANT & GINA R	$1,337.52	$1,337.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.66	$325.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.66	$651.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.92	$976.98
07/10/2014	BILL	LAND, JASON BRYANT & GINA R	$1,303.90	$1,303.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-316.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.17	$316.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.17	$632.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.18	$948.51
07/16/2013	BILL	LAND, JASON BRYANT & GINA R	$1,264.69	$1,264.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.96	$306.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.96	$613.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.97	$920.88
07/10/2012	BILL	LAND, JASON BRYANT & GINA R	$1,227.85	$1,227.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.26	$300.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.26	$600.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.27	$900.78
07/14/2011	BILL	HILDRETH, AARON J & MELINDA A	$1,201.05	$1,201.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-300.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-300.46	$300.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-300.46	$600.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-300.49	$901.38
07/14/2010	BILL	HILDRETH, AARON J & MELINDA A	$1,201.87	$1,201.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-291.71	$0.00
11/24/2009	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK NUM: 264575	$-291.71	$291.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.71	$583.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.99	$875.13
07/21/2009	BILL	HILDRETH, AARON J & MELINDA A	$1,168.12	$1,168.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.14	$282.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.14	$282.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.14	$564.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.40	$846.42
07/14/2008	BILL	HILDRETH, AARON J & MELINDA A	$1,129.82	$1,129.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.92	$273.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.92	$547.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.93	$821.76
07/13/2007	BILL	HILDRETH, AARON J & MELINDA A	$1,095.69	$1,095.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.25	$273.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.25	$546.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.26	$819.75
07/19/2006	BILL	HILDRETH, AARON J & MELINDA A	$1,093.01	$1,093.01
04/03/2006	PAYMENT	HILDRETH, MELINDA CHECK NUM: 1065	$-10.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.41	$10.64
02/21/2006	PAYMENT	SHULL, MICHAEL D CHECK NUM: 21114	$-255.85	$10.23
01/17/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 483208	$-255.85	$266.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.23	$521.93
09/21/2005	PAYMENT	SHULL, MICHAEL D CHECK NUM: 344832	$-521.95	$511.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.23	$1,033.65
07/21/2005	BILL	SHULL, MICHAEL D	$1,023.42	$1,023.42
02/18/2005	PAYMENT	@	$-255.15	$0.00
01/03/2005	PAYMENT	@	$-255.15	$255.15
10/01/2004	PAYMENT	@	$-255.15	$510.30
08/16/2004	PAYMENT	@	$-255.18	$765.45
07/01/2004	BILL	SHULL, MICHAEL D @	$1,020.63	$1,020.63
02/26/2004	PAYMENT	@	$-252.85	$0.00
01/09/2004	PAYMENT	@	$-252.85	$252.85
10/08/2003	PAYMENT	@	$-252.85	$505.70
08/19/2003	PAYMENT	@	$-252.87	$758.55
07/01/2003	BILL	SHULL, MICHAEL D @	$1,011.42	$1,011.42