Tax Account 041-006-014

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Owners

SPIETH, MATHEW N & BRITTENA W
332 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

675852~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-006-014
Account Type	Real Estate
Location	332 OAKSHIRE PLC
Balance	$1,392.25
Currently Due	$464.08

Account ID

041-006-014

Account Type

Real Estate

Location

332 OAKSHIRE PLC

Balance

$1,392.25

Currently Due

$464.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.81
Total	$1,810.81
Paid	$418.56
Balance	$1,392.25
Due	$464.08
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

$1,810.81

Total

$1,810.81

Paid

$418.56

Balance

$1,392.25

Due

$464.08

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	$418.56	$0.00	$418.56	$418.56	$0.00
2	10/07/2024	10/17/2024	Due	$464.08	$0.00	$464.08	$0.00	$464.08
3	01/06/2025	01/16/2025	Due	$464.08	$0.00	$464.08	$0.00	$928.16
4	03/03/2025	03/13/2025	Due	$464.09	$0.00	$464.09	$0.00	$1,392.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.48	$0.00	$1,549.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,434.88	$0.00	$1,434.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,459.49	$0.00	$1,459.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,387.83	$0.00	$1,387.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,339.01	$0.00	$1,339.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,344.01	$0.00	$1,344.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,208.21	$0.00	$1,208.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,213.43	$0.00	$1,213.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.31	$0.00	$1,200.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.78	$0.00	$1,190.78	$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	$-418.56	$1,392.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.56	$1,810.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937003. REASON: AMENDMENT TO RE 2025	$418.56	$1,673.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.56	$1,254.69
07/10/2024	BILL	SPIETH, MATHEW N & BRITTENA W	$1,673.25	$1,673.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.77	$386.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.77	$773.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.17	$1,160.31
07/12/2023	BILL	SPIETH, MATHEW N & BRITTENA W	$1,549.48	$1,549.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.12	$358.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.12	$716.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.52	$1,074.36
07/12/2022	BILL	SPIETH, MATHEW N & BRITTENA W	$1,434.88	$1,434.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$364.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.38	$728.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.35	$1,093.14
07/14/2021	BILL	SPIETH, MATHEW N & BRITTENA W	$1,459.49	$1,459.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.96	$346.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.96	$693.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.95	$1,040.88
07/15/2020	BILL	SPIETH, MATHEW N & BRITTENA W	$1,387.83	$1,387.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.46	$334.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.46	$668.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.63	$1,003.38
07/10/2019	BILL	SPIETH, MATHEW N & BRITTENA W	$1,339.01	$1,339.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.71	$335.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.71	$671.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-336.88	$1,007.13
07/09/2018	BILL	SPIETH, MATHEW N & BRITTENA W	$1,344.01	$1,344.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$301.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$602.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.13	$904.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.13	$1,208.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.13	$904.08
07/07/2017	BILL	SPIETH, MATHEW N & BRITTENA W	$1,208.21	$1,208.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.35	$303.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.35	$606.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.38	$910.05
07/08/2016	BILL	SPIETH, MATHEW N & BRITTENA W	$1,213.43	$1,213.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.07	$300.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.07	$600.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.10	$900.21
07/08/2015	BILL	SPIETH, MATHEW N & BRITTENA W	$1,200.31	$1,200.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$297.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$594.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.64	$892.14
07/10/2014	BILL	SPIETH, MATHEW N & BRITTENA W	$1,190.78	$1,190.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.68	$285.68
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-285.68	$571.36
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012459	$-285.69	$857.04
07/16/2013	BILL	FONGER, EVAN G & EMILY B	$1,142.73	$1,142.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.36	$277.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.36	$554.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.37	$832.08
07/10/2012	BILL	FONGER, EVAN G & EMILY B	$1,109.45	$1,109.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-269.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-269.69	$269.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-269.69	$539.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-269.71	$809.07
07/14/2011	BILL	FONGER, EVAN G & EMILY B	$1,078.78	$1,078.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-265.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.80	$265.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-265.80	$531.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.82	$797.40
07/14/2010	BILL	FONGER, EVAN G & EMILY B	$1,063.22	$1,063.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.06	$258.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.06	$516.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-259.33	$774.18
07/21/2009	BILL	FONGER, EVAN G & EMILY B	$1,033.51	$1,033.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.46	$249.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-249.46	$498.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.75	$748.38
07/14/2008	BILL	FONGER, EVAN G & EMILY B	$999.13	$999.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.20	$242.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.20	$484.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.21	$726.60
07/13/2007	BILL	FONGER, EVAN G & EMILY B	$968.81	$968.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-239.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-239.45	$239.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-239.45	$478.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-239.48	$718.35
07/19/2006	BILL	FONGER, EVAN G & EMILY B	$957.83	$957.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-224.21	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-224.21	$224.21
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-224.21	$448.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-224.21	$672.63
07/21/2005	BILL	FONGER, EVAN G & EMILY B	$896.84	$896.84
02/16/2005	PAYMENT	@	$-223.59	$0.00
12/15/2004	PAYMENT	@	$-223.59	$223.59
10/05/2004	PAYMENT	@	$-223.59	$447.18
07/27/2004	PAYMENT	@	$-223.60	$670.77
07/01/2004	BILL	FONGER, EVAN G & EMILY @	$894.37	$894.37
02/04/2004	PAYMENT	@	$-221.61	$0.00
12/18/2003	PAYMENT	@	$-221.61	$221.61
09/22/2003	PAYMENT	@	$-221.61	$443.22
08/11/2003	PAYMENT	@	$-221.64	$664.83
07/01/2003	BILL	FONGER, EVAN G & EMILY @	$886.47	$886.47