Tax Account 041-006-008

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Owners

STREETER, DANIEL R & SYLVIA O
337 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

803641

Account Summary

Account ID	041-006-008
Account Type	Real Estate
Location	337 OAKSHIRE PLC
Balance	$1,283.10
Currently Due	$0.00

Account ID

041-006-008

Account Type

Real Estate

Location

337 OAKSHIRE PLC

Balance

$1,283.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.90
Total	$2,502.90
Paid	$1,219.80
Balance	$1,283.10
Due	$0.00
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

$2,502.90

Total

$2,502.90

Paid

$1,219.80

Balance

$1,283.10

Due

$0.00

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	$578.26	$0.00	$578.26	$578.26	$0.00
2	10/07/2024	10/17/2024	Paid	$641.54	$0.00	$641.54	$641.54	$0.00
3	01/06/2025	01/16/2025	Due	$641.54	$0.00	$641.54	$0.00	$641.54
4	03/03/2025	03/13/2025	Due	$641.56	$0.00	$641.56	$0.00	$1,283.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.98	$0.00	$2,140.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,982.57	$0.00	$1,982.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,026.31	$0.00	$2,026.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,932.62	$0.00	$1,932.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,864.87	$0.00	$1,864.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,863.89	$0.00	$1,863.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,670.83	$0.00	$1,670.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,621.60	$0.00	$1,621.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,611.87	$0.00	$1,611.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,592.81	$0.00	$1,592.81	$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 -	$-641.54	$1,283.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.26	$1,924.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.82	$2,502.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934972. REASON: AMENDMENT TO RE 2025	$578.26	$2,312.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.26	$1,733.82
07/10/2024	BILL	STREETER, DANIEL R & SYLVIA O	$2,312.08	$2,312.08
02/23/2024	PAYMENT	DR STREETER ACH 9070 - 035605986	$-534.64	$0.00
12/28/2023	PAYMENT	DR STREETER ACH 9070 - 035376697	$-534.64	$534.64
09/29/2023	PAYMENT	DR STREETER ACH 9070 - 035079127	$-534.64	$1,069.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.06	$1,603.92
07/12/2023	BILL	STREETER, DANIEL R & SYLVIA O	$2,140.98	$2,140.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.04	$495.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.04	$990.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.45	$1,485.12
07/12/2022	BILL	STREETER, DANIEL R & SYLVIA O	$1,982.57	$1,982.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.08	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35519	$-506.08	$506.08
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.08	$1,012.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.07	$1,518.24
07/14/2021	BILL	STREETER, DANIEL R & SYLVIA O	$2,026.31	$2,026.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-483.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-483.16	$483.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-483.16	$966.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-483.14	$1,449.48
07/15/2020	BILL	STREETER, DANIEL R & SYLVIA O	$1,932.62	$1,932.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-465.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.92	$465.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.92	$931.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.11	$1,397.76
07/10/2019	BILL	STREETER, DANIEL R & SYLVIA O	$1,864.87	$1,864.87
01/31/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8058	$-465.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$465.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$931.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.85	$1,397.04
07/09/2018	BILL	STREETER, DANIEL R & SYLVIA O	$1,863.89	$1,863.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$417.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.02	$834.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.77	$1,251.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.77	$1,670.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.77	$1,251.06
07/07/2017	BILL	STREETER, DANIEL R & SYLVIA O	$1,670.83	$1,670.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.40	$405.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.40	$810.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.40	$1,216.20
07/08/2016	BILL	STREETER, DANIEL R & SYLVIA O	$1,621.60	$1,621.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.96	$402.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.96	$805.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.99	$1,208.88
07/08/2015	BILL	STREETER, DANIEL R & SYLVIA O	$1,611.87	$1,611.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-397.88	$397.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.88	$795.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.17	$1,193.64
07/10/2014	BILL	STREETER, DANIEL R & SYLVIA O	$1,592.81	$1,592.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.39	$381.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.39	$762.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.40	$1,144.17
07/16/2013	BILL	STREETER, DANIEL R & SYLVIA O	$1,525.57	$1,525.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$366.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$732.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$1,099.44
07/10/2012	BILL	STREETER, DANIEL R & SYLVIA O	$1,465.92	$1,465.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.91	$0.00
11/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127436	$-341.91	$341.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.91	$683.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.92	$1,025.73
07/14/2011	BILL	BROWER, ADAM D & JAMIE J	$1,367.65	$1,367.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.05	$333.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.05	$666.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.07	$999.15
07/14/2010	BILL	BROWER, ADAM D & JAMIE J	$1,332.22	$1,332.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.74	$25.74
10/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 115795	$-53.84	$51.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	BAILEY, DAVID A ET AL	$104.24	$104.24
08/18/2008	PAYMENT	RAYMOND STEWART CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	STEWART, RAYMOND	$92.76	$92.76
10/08/2007	PAYMENT	STEWART, RAYMOND CREDIT: D	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	STEWART, RAYMOND	$86.32	$86.32
08/22/2006	PAYMENT	STEWART, RAYMOND CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	STEWART, RAYMOND	$81.13	$81.13
08/15/2005	PAYMENT	RAYMOND STEWART CHECK NUM: 623	$-81.04	$0.00
07/21/2005	BILL	STEWART, RAYMOND	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$81.15	$81.15