Tax Account 041-001-018

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Owners

SUTHERLAND, JON & MEGAN
127 GLEN BRIER DR
SPRING CREEK, NV 89815-5728

743255

Account Summary

Account ID	041-001-018
Account Type	Real Estate
Location	127 GLEN BRIER DR
Balance	$2,632.85
Currently Due	$877.61

Account ID

041-001-018

Account Type

Real Estate

Location

127 GLEN BRIER DR

Balance

$2,632.85

Currently Due

$877.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,416.35
Total	$3,416.35
Paid	$783.50
Balance	$2,632.85
Due	$877.61
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

$3,416.35

Total

$3,416.35

Paid

$783.50

Balance

$2,632.85

Due

$877.61

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	$783.50	$0.00	$783.50	$783.50	$0.00
2	10/07/2024	10/17/2024	Due	$877.61	$0.00	$877.61	$0.00	$877.61
3	01/06/2025	01/16/2025	Due	$877.61	$0.00	$877.61	$0.00	$1,755.22
4	03/03/2025	03/13/2025	Due	$877.63	$0.00	$877.63	$0.00	$2,632.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.86	$0.00	$3,041.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,953.33	$0.00	$2,953.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,955.29	$0.00	$2,955.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,915.62	$0.00	$2,915.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,912.39	$0.00	$2,912.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,761.87	$0.00	$2,761.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 Crk	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	$-783.50	$2,632.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.31	$3,416.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938052. REASON: AMENDMENT TO RE 2025	$783.50	$3,133.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.50	$2,349.54
07/10/2024	BILL	SUTHERLAND, JON & MEGAN	$3,133.04	$3,133.04
03/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-649.20	$0.00
03/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-796.75	$649.20
03/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-796.75	$1,445.95
03/06/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-799.16	$2,242.70
03/06/2024	AMENDMENT	LOW CAP	$-147.55	$3,041.86
03/06/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816432. REASON: LOW CAP	$799.16	$3,189.41
03/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851092. REASON: LOW CAP	$796.75	$2,390.25
03/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882181. REASON: LOW CAP	$796.75	$1,593.50
03/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898791. REASON: LOW CAP	$796.75	$796.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.75	$796.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.75	$1,593.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.16	$2,390.25
07/12/2023	BILL	SUTHERLAND, JON & MEGAN	$3,189.41	$3,189.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.73	$737.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.73	$1,475.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-740.14	$2,213.19
07/12/2022	BILL	SUTHERLAND, JON & MEGAN	$2,953.33	$2,953.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.33	$738.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.33	$1,476.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.30	$2,214.99
07/14/2021	BILL	SUTHERLAND, JON & MEGAN	$2,955.29	$2,955.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.93	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.82	$338.93
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.29	$709.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.29	$1,445.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.29	$2,180.33
07/15/2020	BILL	SUTHERLAND, JON & MEGAN	$2,915.62	$2,915.62
01/24/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 113303	$-727.80	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-727.80	$727.80
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-727.80	$1,455.60
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-728.99	$2,183.40
07/10/2019	BILL	SUTHERLAND, JON & MEGAN	$2,912.39	$2,912.39
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-690.17	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-690.17	$690.17
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-690.17	$1,380.34
07/24/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038583	$-691.36	$2,070.51
07/09/2018	BILL	A1 BUILDER INVESTMENT INC	$2,761.87	$2,761.87
08/17/2017	PAYMENT	MONUMENT TITLE CO CHECK NUM: 20251	$-128.79	$0.00
08/11/2017	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 3692	$-45.70	$128.79
07/07/2017	BILL	LIZADA, PARALUMAN C	$174.49	$174.49
01/09/2017	PAYMENT	LIZADA, PARALUMAN CHECK NUM: 3667	$-81.08	$0.00
08/10/2016	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 3629	$-81.08	$81.08
07/08/2016	BILL	LIZADA, PARALUMAN C	$162.16	$162.16
11/12/2015	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 3546	$-76.20	$0.00
08/24/2015	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 3515	$-76.20	$76.20
07/08/2015	BILL	LIZADA, PARALUMAN C	$152.40	$152.40
12/22/2014	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 3437	$-70.88	$0.00
08/26/2014	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 3406	$-72.14	$70.88
07/10/2014	BILL	LIZADA, PARALUMAN C	$143.02	$143.02
01/08/2014	PAYMENT	LIZADA, PARALUMAN CHECK NUM: 3295	$-65.74	$0.00
09/04/2013	PAYMENT	LIZADA, PARALUMAN CHECK NUM: 3246	$-65.75	$65.74
07/16/2013	BILL	LIZADA, PARALUMAN C	$131.49	$131.49
12/10/2012	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 3155	$-60.92	$0.00
08/17/2012	PAYMENT	LIZADA, PARALUMAN CHECK NUM: 3107	$-60.95	$60.92
07/10/2012	BILL	LIZADA, PARALUMAN C	$121.87	$121.87
08/16/2011	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 2941	$-114.42	$0.00
07/14/2011	BILL	LIZADA, PARALUMAN C	$114.42	$114.42
08/31/2010	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 2693	$-108.55	$0.00
07/14/2010	BILL	LIZADA, PARALUMAN C	$108.55	$108.55
09/09/2009	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 2454	$-104.24	$0.00
07/21/2009	BILL	LIZADA, PARALUMAN C	$104.24	$104.24
02/13/2009	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 2349	$-106.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	LIZADA, PARALUMAN C	$92.76	$92.76
02/05/2008	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 2099	$-3.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/06/2007	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 2006	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	LIZADA, PARALUMAN C	$86.32	$86.32
08/14/2006	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 1850	$-81.13	$0.00
07/19/2006	BILL	LIZADA, PARALUMAN C	$81.13	$81.13
09/07/2005	PAYMENT	LIZADA, PARALUMAN C CHECK NUM: 1697	$-81.04	$0.00
07/21/2005	BILL	LIZADA, PARALUMAN C	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LIZADA, PARALUMAN C @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LIZADA, PARALUMAN C @	$81.15	$81.15