Tax Account 041-004-008

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Owners

DAVIS, CAROLYN & RICKEY E
258 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

758727

Account Summary

Account ID	041-004-008
Account Type	Real Estate
Location	258 NORTHGLEN DR
Balance	$4,155.91
Currently Due	$1,385.29

Account ID

041-004-008

Account Type

Real Estate

Location

258 NORTHGLEN DR

Balance

$4,155.91

Currently Due

$1,385.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,392.24
Total	$5,392.24
Paid	$1,236.33
Balance	$4,155.91
Due	$1,385.29
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

$5,392.24

Total

$5,392.24

Paid

$1,236.33

Balance

$4,155.91

Due

$1,385.29

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	$1,236.33	$0.00	$1,236.33	$1,236.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,385.29	$0.00	$1,385.29	$0.00	$1,385.29
3	01/06/2025	01/16/2025	Due	$1,385.29	$0.00	$1,385.29	$0.00	$2,770.58
4	03/03/2025	03/13/2025	Due	$1,385.33	$0.00	$1,385.33	$0.00	$4,155.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,800.55	$0.00	$4,800.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,660.80	$0.00	$4,660.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,809.52	$0.00	$4,809.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,669.34	$0.00	$4,669.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,532.73	$0.00	$4,532.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,526.12	$0.00	$4,526.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,058.46	$0.00	$4,058.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,687.69	$0.00	$3,687.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,580.27	$0.00	$3,580.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,477.25	$0.00	$3,477.25	$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	$-1,236.33	$4,155.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$447.76	$5,392.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938063. REASON: AMENDMENT TO RE 2025	$1,236.33	$4,944.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,236.33	$3,708.15
07/10/2024	BILL	DAVIS, CAROLYN & RICKEY E	$4,944.48	$4,944.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,199.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,199.54	$1,199.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,199.54	$2,399.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.93	$3,598.62
07/12/2023	BILL	DAVIS, CAROLYN & RICKEY E	$4,800.55	$4,800.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.60	$1,164.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.60	$2,329.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,167.00	$3,493.80
07/12/2022	BILL	DAVIS, CAROLYN & RICKEY E	$4,660.80	$4,660.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.88	$1,201.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.88	$2,403.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,203.88	$3,605.64
07/14/2021	BILL	DAVIS, CAROLYN & RICKEY E	$4,809.52	$4,809.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,174.13	$1,146.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,174.13	$2,321.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,174.14	$3,495.20
07/15/2020	BILL	DAVIS, CAROLYN & RICKEY E	$4,669.34	$4,669.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,132.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.89	$1,132.89
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13127	$-1,132.89	$2,265.78
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,134.06	$3,398.67
07/10/2019	BILL	VISSER, DANIEL & MELANIE	$4,532.73	$4,532.73
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-1,131.24	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-1,131.24	$1,131.24
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 580748	$-1,131.24	$2,262.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.40	$3,393.72
07/09/2018	BILL	VISSER, DANIEL & MELANIE	$4,526.12	$4,526.12
02/20/2018	PAYMENT	CENLAR CHECK NUM: 520137	$-2.78	$0.00
12/18/2017	PAYMENT	CORELOGIC CHECK NUM: 77139265	$-1,011.14	$2.78
12/18/2017	PAYMENT	CORELOGIC CHECK NUM: 493178	$-1,011.14	$1,013.92
08/17/2017	PAYMENT	CENLAR (SERVICED BY CORELOGIC) CHECK NUM: 447161	$-1,016.70	$2,025.06
08/16/2017	PAYMENT	CORELOGIC CHECK NUM: 77109477	$-1,016.70	$3,041.76
07/07/2017	BILL	VISSER, DANIEL & MELANIE	$4,058.46	$4,058.46
01/04/2017	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1580003875	$-921.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.92	$921.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.92	$1,843.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.93	$2,765.76
07/08/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,687.69	$3,687.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.06	$895.06
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-895.06	$1,790.12
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-895.09	$2,685.18
07/08/2015	BILL	RICHARDSON, CHAD L & TRINIA L	$3,580.27	$3,580.27
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-868.99	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-868.99	$868.99
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-868.99	$1,737.98
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-870.28	$2,606.97
07/10/2014	BILL	RICHARDSON, CHAD L & TRINIA L	$3,477.25	$3,477.25
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-843.68	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-843.68	$843.68
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-843.68	$1,687.36
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-843.71	$2,531.04
07/16/2013	BILL	RICHARDSON, CHAD L & TRINIA L	$3,374.75	$3,374.75
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-819.11	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-819.11	$819.11
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-819.11	$1,638.22
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-819.14	$2,457.33
07/10/2012	BILL	RICHARDSON, CHAD L & TRINIA L	$3,276.47	$3,276.47
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-792.80	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-792.80	$792.80
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-792.80	$1,585.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-792.83	$2,378.40
07/14/2011	BILL	RICHARDSON, CHAD L & TRINIA L	$3,171.23	$3,171.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-825.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-825.81	$825.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-825.81	$1,651.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-825.82	$2,477.43
07/14/2010	BILL	RICHARDSON, CHAD L & TRINIA L	$3,303.25	$3,303.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-783.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-783.50	$783.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-783.50	$1,567.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-784.77	$2,350.50
07/21/2009	BILL	RICHARDSON, CHAD L & TRINIA L	$3,135.27	$3,135.27
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-92.76	$0.00
07/14/2008	BILL	RICHARDSON, CHAD L & TRINIA L	$92.76	$92.76
09/04/2007	PAYMENT	SCHELL CREEK CONSTRUCTION CHECK NUM: 19712	$-86.32	$0.00
07/13/2007	BILL	SCHELL CREEK CONSTRUCTION	$86.32	$86.32
10/05/2006	PAYMENT	DINA STEWART CHECK NUM: 1511	$-3.25	$0.00
09/27/2006	PAYMENT	RICHARDSON, CHAD L & TRINIA L CHECK NUM: 2674	$-81.13	$3.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	RICHARDSON, CHAD L & TRINIA L	$81.13	$81.13
09/20/2005	PAYMENT	WILSON, BETTY ANN TR CREDIT: B NUM: 1356	$-277.43	$0.00
09/02/2005	INTEREST	Monthly Interest	$1.36	$277.43
08/02/2005	INTEREST	Monthly Interest	$1.36	$276.07
07/21/2005	BILL	WILSON, BETTY ANN TR	$81.04	$274.71
07/01/2004	BILL	WILSON, BETTY ANN TR @	$81.17	$193.67
07/01/2003	BILL	WILSON, BETTY ANN TR @	$112.50	$112.50