Tax Account 041-002-005

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Owners

TREMAYNE, TIMOTHY H & SUZANNE
278 FLORA DR
SPRING CREEK, NV 89815-5127

811197

Account Summary

Account ID	041-002-005
Account Type	Real Estate
Location	278 FLORA DR
Balance	$822.23
Currently Due	$0.00

Account ID

041-002-005

Account Type

Real Estate

Location

278 FLORA DR

Balance

$822.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.96
Total	$1,600.96
Paid	$778.73
Balance	$822.23
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

$1,600.96

Total

$1,600.96

Paid

$778.73

Balance

$822.23

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	$367.62	$0.00	$367.62	$367.62	$0.00
2	10/07/2024	10/17/2024	Paid	$411.11	$0.00	$411.11	$411.11	$0.00
3	01/06/2025	01/16/2025	Due	$411.11	$0.00	$411.11	$0.00	$411.11
4	03/03/2025	03/13/2025	Due	$411.12	$0.00	$411.12	$0.00	$822.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.93	$0.00	$1,426.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,385.44	$0.00	$1,385.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,454.52	$0.00	$1,454.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,395.90	$0.00	$1,395.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.80	$0.00	$1,346.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,356.69	$0.00	$1,356.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,229.04	$0.00	$1,229.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,224.91	$0.00	$1,224.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,197.75	$0.00	$1,197.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,186.76	$0.00	$1,186.76	$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 -	$-411.11	$822.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.62	$1,233.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.29	$1,600.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936143. REASON: AMENDMENT TO RE 2025	$367.62	$1,469.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.62	$1,102.05
07/10/2024	BILL	TREMAYNE, TIMOTHY H & SUZANNE	$1,469.67	$1,469.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.13	$356.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.13	$712.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.54	$1,068.39
07/12/2023	BILL	TREMAYNE, TIMOTHY H & SUZANNE	$1,426.93	$1,426.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.76	$0.00
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258971	$-345.76	$345.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.76	$691.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.16	$1,037.28
07/12/2022	BILL	CUNNINGHAM, GRANT L & ABIGAIL	$1,385.44	$1,385.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.13	$0.00
08/18/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 290907	$-728.26	$361.13
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$1,089.39
07/14/2021	BILL	CUNNINGHAM, GRANT L & ABIGAIL	$1,454.52	$1,454.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.98	$348.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.98	$697.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.96	$1,046.94
07/15/2020	BILL	CUNNINGHAM, GRANT L & ABIGAIL	$1,395.90	$1,395.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.41	$336.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.41	$672.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-337.57	$1,009.23
07/10/2019	BILL	CUNNINGHAM, GRANT L & ABIGAIL	$1,346.80	$1,346.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.88	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047798	$-338.88	$338.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.88	$677.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.05	$1,016.64
07/09/2018	BILL	GLOECKNER, RICHARD V ET AL	$1,356.69	$1,356.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$306.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$613.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.33	$919.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.33	$1,229.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.33	$919.71
07/07/2017	BILL	GLOECKNER, RICHARD V ET AL	$1,229.04	$1,229.04
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037658	$-306.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$306.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$612.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.25	$918.66
07/08/2016	BILL	WHITE, JOHN D	$1,224.91	$1,224.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.43	$299.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.43	$598.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.46	$898.29
07/08/2015	BILL	WHITE, JOHN D	$1,197.75	$1,197.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.37	$296.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.37	$592.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.65	$889.11
07/10/2014	BILL	WHITE, JOHN D	$1,186.76	$1,186.76
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-286.51	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-286.51	$286.51
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-286.51	$573.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-286.54	$859.53
07/16/2013	BILL	WHITE, JOHN D	$1,146.07	$1,146.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.51	$277.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.51	$555.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.51	$832.53
07/10/2012	BILL	WHITE, JOHN D	$1,110.04	$1,110.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-276.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-276.94	$276.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-276.94	$553.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-276.96	$830.82
07/14/2011	BILL	WHITE, JOHN D	$1,107.78	$1,107.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-289.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-289.86	$289.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-289.86	$579.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-289.86	$869.58
07/14/2010	BILL	WHITE, JOHN D	$1,159.44	$1,159.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-282.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-282.31	$282.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-282.31	$564.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-283.59	$846.93
07/21/2009	BILL	WHITE, JOHN D	$1,130.52	$1,130.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.10	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.10	$261.10
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.10	$522.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.37	$783.30
07/14/2008	BILL	WHITE, JOHN D	$1,045.67	$1,045.67
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.37	$253.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.37	$506.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.38	$760.11
07/13/2007	BILL	WHITE, JOHN D	$1,013.49	$1,013.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-257.31	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-257.31	$257.31
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-257.31	$514.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-257.33	$771.93
07/19/2006	BILL	WHITE, JOHN D	$1,029.26	$1,029.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-240.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.93	$240.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-240.93	$481.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.94	$722.79
07/21/2005	BILL	WHITE, JOHN D	$963.73	$963.73
02/16/2005	PAYMENT	@	$-240.27	$0.00
12/15/2004	PAYMENT	@	$-240.27	$240.27
10/05/2004	PAYMENT	@	$-240.27	$480.54
07/27/2004	PAYMENT	@	$-240.30	$720.81
07/01/2004	BILL	WHITE, JOHN D @	$961.11	$961.11
02/20/2004	PAYMENT	@	$-238.10	$0.00
12/30/2003	PAYMENT	@	$-238.10	$238.10
09/30/2003	PAYMENT	@	$-238.10	$476.20
08/19/2003	PAYMENT	@	$-238.12	$714.30
07/01/2003	BILL	PARSONS, NEIL H @	$952.42	$952.42