Tax Account 041-006-039

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Owners

RICHARDSON, TANNER ET AL
442 FLORA DR
SPRING CREEK, NV 89815-5716

LEEDY, BRITTANY ET AL

744481

Account Summary

Account ID	041-006-039
Account Type	Real Estate
Location	442 FLORA DR
Balance	$1,401.43
Currently Due	$0.00

Account ID

041-006-039

Account Type

Real Estate

Location

442 FLORA DR

Balance

$1,401.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.96
Total	$1,818.96
Paid	$417.53
Balance	$1,401.43
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

$1,818.96

Total

$1,818.96

Paid

$417.53

Balance

$1,401.43

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	$417.53	$0.00	$417.53	$417.53	$0.00
2	10/07/2024	10/17/2024	Due	$467.14	$0.00	$467.14	$0.00	$467.14
3	01/06/2025	01/16/2025	Due	$467.14	$0.00	$467.14	$0.00	$934.28
4	03/03/2025	03/13/2025	Due	$467.15	$0.00	$467.15	$0.00	$1,401.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.52	$0.00	$1,620.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,573.39	$0.00	$1,573.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,616.85	$0.00	$1,616.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,569.67	$0.00	$1,569.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,523.34	$0.00	$1,523.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,458.16	$0.00	$1,458.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,317.82	$0.00	$1,317.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.60	$50.76	$1,377.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,287.59	$0.00	$1,287.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,249.47	$0.00	$1,249.47	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-417.53	$1,401.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.89	$1,818.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938904. REASON: AMENDMENT TO RE 2025	$417.53	$1,669.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.53	$1,251.54
07/10/2024	BILL	RICHARDSON, TANNER ET AL	$1,669.07	$1,669.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.53	$404.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.53	$809.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$1,213.59
07/12/2023	BILL	RICHARDSON, TANNER ET AL	$1,620.52	$1,620.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.75	$392.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.75	$785.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.14	$1,178.25
07/12/2022	BILL	RICHARDSON, TANNER ET AL	$1,573.39	$1,573.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.72	$403.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.72	$807.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.69	$1,211.16
07/14/2021	BILL	RICHARDSON, TANNER ET AL	$1,616.85	$1,616.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.42	$392.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.42	$784.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.41	$1,177.26
07/15/2020	BILL	RICHARDSON, TANNER ET AL	$1,569.67	$1,569.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.54	$380.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.54	$761.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.72	$1,141.62
07/10/2019	BILL	RICHARDSON, TANNER ET AL	$1,523.34	$1,523.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.93	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.41	$361.93
08/06/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4395	$-730.82	$727.34
07/09/2018	BILL	SCHNEIDER, HARLAN G	$1,458.16	$1,458.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.76	$328.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.76	$657.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.54	$986.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.54	$1,317.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.54	$986.28
07/07/2017	BILL	SCHNEIDER, HARLAN G	$1,317.82	$1,317.82
05/22/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 306203	$-20.27	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$20.27
03/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 295484	$-331.65	$13.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.27	$344.92
03/13/2017	PAYMENT	UNITED FED CREDIT UNION CHECK NUM: 294124	$-30.49	$331.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$362.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.22	$693.79
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$676.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.27	$1,008.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$994.95
07/08/2016	BILL	SCHNEIDER, HARLAN	$1,326.60	$1,326.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$321.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$643.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.92	$965.67
07/08/2015	BILL	SCHNEIDER, HARLAN	$1,287.59	$1,287.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$312.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$624.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.32	$936.15
07/10/2014	BILL	SCHNEIDER, HARLAN	$1,249.47	$1,249.47
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-303.01	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-303.01	$303.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-303.01	$606.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-303.02	$909.03
07/16/2013	BILL	SCHNEIDER, HARLAN	$1,212.05	$1,212.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-293.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-293.73	$293.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-293.73	$587.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-293.75	$881.19
07/10/2012	BILL	SCHNEIDER, HARLAN	$1,174.94	$1,174.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-277.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-277.53	$277.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-277.53	$555.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-277.55	$832.59
07/14/2011	BILL	SCHNEIDER, HARLAN	$1,110.14	$1,110.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-278.67	$278.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-278.67	$557.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.69	$836.01
07/14/2010	BILL	SCHNEIDER, HARLAN	$1,114.70	$1,114.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-269.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-269.73	$269.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-269.73	$539.46
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-271.00	$809.19
07/21/2009	BILL	SCHNEIDER, HARLAN	$1,080.19	$1,080.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.12	$261.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.12	$522.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.41	$783.36
07/14/2008	BILL	SCHNEIDER, HARLAN	$1,045.77	$1,045.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.48	$253.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.48	$506.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.49	$760.44
07/13/2007	BILL	SCHNEIDER, HARLAN	$1,013.93	$1,013.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.54	$255.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.54	$511.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.57	$766.62
07/19/2006	BILL	SCHNEIDER, HARLAN	$1,022.19	$1,022.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-261.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.38	$261.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.38	$522.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.41	$784.14
07/21/2005	BILL	SCHNEIDER, HARLAN	$1,045.55	$1,045.55
02/16/2005	PAYMENT	@	$-260.63	$0.00
12/15/2004	PAYMENT	@	$-260.63	$260.63
10/05/2004	PAYMENT	@	$-260.63	$521.26
07/27/2004	PAYMENT	@	$-260.64	$781.89
07/01/2004	BILL	TATE, STEVEN @	$1,042.53	$1,042.53
02/04/2004	PAYMENT	@	$-258.26	$0.00
12/18/2003	PAYMENT	@	$-258.26	$258.26
09/22/2003	PAYMENT	@	$-258.26	$516.52
08/11/2003	PAYMENT	@	$-258.28	$774.78
07/01/2003	BILL	TATE, STEVEN @	$1,033.06	$1,033.06