Tax Account 041-002-030

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Owners

MORT, KIEL & CECILIA
424 FLORA DR
SPRING CREEK, NV 89815-5715

780797

Account Summary

Account ID	041-002-030
Account Type	Real Estate
Location	424 FLORA DR
Balance	$1,549.21
Currently Due	$516.40

Account ID

041-002-030

Account Type

Real Estate

Location

424 FLORA DR

Balance

$1,549.21

Currently Due

$516.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.12
Total	$2,015.12
Paid	$465.91
Balance	$1,549.21
Due	$516.40
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

$2,015.12

Total

$2,015.12

Paid

$465.91

Balance

$1,549.21

Due

$516.40

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	$465.91	$0.00	$465.91	$465.91	$0.00
2	10/07/2024	10/17/2024	Due	$516.40	$0.00	$516.40	$0.00	$516.40
3	01/06/2025	01/16/2025	Due	$516.40	$0.00	$516.40	$0.00	$1,032.80
4	03/03/2025	03/13/2025	Due	$516.41	$0.00	$516.41	$0.00	$1,549.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.80	$0.00	$1,724.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,597.21	$0.00	$1,597.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,667.57	$0.00	$1,667.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,579.08	$0.00	$1,579.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,532.48	$0.00	$1,532.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,539.32	$0.00	$1,539.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,383.37	$0.00	$1,383.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,397.09	$0.00	$1,397.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.03	$0.00	$1,379.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,358.64	$0.00	$1,358.64	$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	$-465.91	$1,549.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.53	$2,015.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938055. REASON: AMENDMENT TO RE 2025	$465.91	$1,862.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.91	$1,396.68
07/10/2024	BILL	MORT, KIEL & CECILIA	$1,862.59	$1,862.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.60	$430.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.60	$861.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.00	$1,291.80
07/12/2023	BILL	MORT, KIEL & CECILIA	$1,724.80	$1,724.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.70	$398.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.70	$797.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.11	$1,196.10
07/12/2022	BILL	MORT, KIEL & CECILIA	$1,597.21	$1,597.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$416.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$832.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.37	$1,249.20
07/14/2021	BILL	MORT, KIEL & CECILIA	$1,667.57	$1,667.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.77	$394.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.77	$789.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.77	$1,184.31
07/15/2020	BILL	MORT, KIEL & CECILIA	$1,579.08	$1,579.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.83	$382.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.83	$765.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.99	$1,148.49
07/10/2019	BILL	SCHWEYEN, CELESTE ET AL	$1,532.48	$1,532.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.54	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147489	$-384.54	$384.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.54	$769.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.70	$1,153.62
07/09/2018	BILL	SCHWEYEN, CELESTE ET AL	$1,539.32	$1,539.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.15	$345.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.15	$690.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.92	$1,035.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.92	$1,383.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.92	$1,035.45
07/07/2017	BILL	SCHWEYEN, CELESTE ET AL	$1,383.37	$1,383.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.27	$349.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.27	$698.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.28	$1,047.81
07/08/2016	BILL	SCHWEYEN, CELESTE ET AL	$1,397.09	$1,397.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.75	$344.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.75	$689.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.78	$1,034.25
07/08/2015	BILL	SCHWEYEN, CELESTE ET AL	$1,379.03	$1,379.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.34	$339.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.34	$678.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.62	$1,018.02
07/10/2014	BILL	SCHWEYEN, CELESTE ET AL	$1,358.64	$1,358.64
03/04/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 230	$-329.46	$0.00
01/06/2014	PAYMENT	HIGGINS, KELLY S CHECK NUM: 0207	$-329.46	$329.46
09/30/2013	PAYMENT	HIGGINS, KELLY S CHECK NUM: 164	$-329.46	$658.92
08/27/2013	PAYMENT	THE HIGGS CHECK NUM: 154	$-329.46	$988.38
07/16/2013	BILL	FREEDOM MORTGAGE CORP	$1,317.84	$1,317.84
02/19/2013	PAYMENT	LOAN CARE CHECK NUM: 664561	$-317.06	$0.00
12/31/2012	PAYMENT	LOAN CARE CHECK NUM: 617376	$-317.06	$317.06
09/25/2012	PAYMENT	LOAN CARE WELLS FARGO CHECK NUM: 536507	$-317.06	$634.12
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.08	$951.18
07/10/2012	BILL	ASHMORE, JJ MAE ET AL	$1,268.26	$1,268.26
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-296.24	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-296.24	$296.24
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-296.24	$592.48
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-296.27	$888.72
07/14/2011	BILL	ASHMORE, JJ MAE ET AL	$1,184.99	$1,184.99
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-309.10	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-309.10	$309.10
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-309.10	$618.20
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-309.10	$927.30
07/14/2010	BILL	ASHMORE, JJ MAE ET AL	$1,236.40	$1,236.40
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-299.53	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-299.53	$299.53
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-299.53	$599.06
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-300.81	$898.59
07/21/2009	BILL	ASHMORE, JJ MAE ET AL	$1,199.40	$1,199.40
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.09	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.09	$277.09
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.09	$554.18
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-278.36	$831.27
07/14/2008	BILL	ASHMORE, JJ MAE ET AL	$1,109.63	$1,109.63
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-266.23	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-266.23	$266.23
10/01/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 660403	$-266.23	$532.46
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375127	$-266.24	$798.69
07/13/2007	BILL	UNITED PROPERTIES 1	$1,064.93	$1,064.93
03/06/2007	PAYMENT	UNITED PROPERTIES CHECK NUM: 214	$-250.21	$0.00
01/04/2007	PAYMENT	UNITED ELECTRICAL SERVICES INC CHECK NUM: 15942	$-250.21	$250.21
09/08/2006	PAYMENT	First American Title CHECK NUM: 309441	$-250.21	$500.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.23	$750.63
07/19/2006	BILL	OBRAY, RALPH K & DANIELLE	$1,000.86	$1,000.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-242.92	$242.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.92	$485.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.95	$728.76
07/21/2005	BILL	OBRAY, RALPH K & DANIELLE	$971.71	$971.71
03/01/2005	PAYMENT	@	$-242.27	$0.00
12/29/2004	PAYMENT	@	$-242.27	$242.27
10/14/2004	PAYMENT	@	$-242.27	$484.54
08/24/2004	PAYMENT	@	$-242.29	$726.81
07/01/2004	BILL	QUICK, GEORGE H. JR @	$969.10	$969.10
03/10/2004	PAYMENT	@	$-240.10	$0.00
01/09/2004	PAYMENT	@	$-240.10	$240.10
09/15/2003	PAYMENT	@	$-240.10	$480.20
08/11/2003	PAYMENT	@	$-240.11	$720.30
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$960.41	$960.41