Tax Account 041-006-059

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Owners

MCNEIL, BRITTAIN ET AL
427 FLORA DR
SPRING CREEK, NV 89815-5712

JAMISON, SARAH N ET AL

775603

Account Summary

Account ID	041-006-059
Account Type	Real Estate
Location	427 FLORA DR
Balance	$915.96
Currently Due	$0.00

Account ID

041-006-059

Account Type

Real Estate

Location

427 FLORA DR

Balance

$915.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.20
Total	$1,787.20
Paid	$871.24
Balance	$915.96
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

$1,787.20

Total

$1,787.20

Paid

$871.24

Balance

$915.96

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	$413.27	$0.00	$413.27	$413.27	$0.00
2	10/07/2024	10/17/2024	Paid	$457.97	$0.00	$457.97	$457.97	$0.00
3	01/06/2025	01/16/2025	Due	$457.97	$0.00	$457.97	$0.00	$457.97
4	03/03/2025	03/13/2025	Due	$457.99	$0.00	$457.99	$0.00	$915.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.74	$0.00	$1,529.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,416.60	$0.00	$1,416.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,456.92	$0.00	$1,456.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,380.68	$0.00	$1,380.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,339.86	$0.00	$1,339.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,346.06	$0.00	$1,346.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,213.28	$0.00	$1,213.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,199.39	$0.00	$1,199.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.24	$0.00	$1,187.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,165.45	$0.00	$1,165.45	$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 -	$-457.97	$915.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.27	$1,373.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.26	$1,787.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934366. REASON: AMENDMENT TO RE 2025	$413.27	$1,651.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.27	$1,238.67
07/10/2024	BILL	MCNEIL, BRITTAIN ET AL	$1,651.94	$1,651.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.83	$381.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.83	$763.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$1,145.49
07/12/2023	BILL	MCNEIL, BRITTAIN ET AL	$1,529.74	$1,529.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.55	$353.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.55	$707.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.95	$1,060.65
07/12/2022	BILL	MCNEIL, BRITTAIN ET AL	$1,416.60	$1,416.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$363.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$727.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.73	$1,091.19
07/14/2021	BILL	MCNEIL, BRITTAIN ET AL	$1,456.92	$1,456.92
07/29/2020	PAYMENT	PARISH, CASEY CHECK NUM: ACH	$-1,380.68	$0.00
07/15/2020	BILL	MCNEIL, BRITTAIN ET AL	$1,380.68	$1,380.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.67	$334.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.67	$669.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.85	$1,004.01
07/10/2019	BILL	OSARIO, AMANDA	$1,339.86	$1,339.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$336.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-336.22	$672.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.40	$1,008.66
07/09/2018	BILL	OSARIO, AMANDA	$1,346.06	$1,346.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.63	$302.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.63	$605.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$907.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.39	$1,213.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.39	$907.89
07/07/2017	BILL	OSARIO, AMANDA	$1,213.28	$1,213.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.84	$299.84
09/30/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-1107452	$-299.84	$599.68
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033293	$-299.87	$899.52
07/08/2016	BILL	HENDRICKSON, ANDREW	$1,199.39	$1,199.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.81	$296.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.81	$593.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.81	$890.43
07/08/2015	BILL	HENDRICKSON, ANDREW	$1,187.24	$1,187.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.04	$291.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$582.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.33	$873.12
07/10/2014	BILL	HENDRICKSON, ANDREW	$1,165.45	$1,165.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.57	$282.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.57	$565.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.57	$847.71
07/16/2013	BILL	HENDRICKSON, ANDREW	$1,130.28	$1,130.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$274.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$548.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$823.02
07/10/2012	BILL	HENDRICKSON, ANDREW	$1,097.36	$1,097.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.54	$260.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.54	$521.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.54	$781.62
07/14/2011	BILL	HENDRICKSON, ANDREW	$1,042.16	$1,042.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.07	$258.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.07	$516.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.07	$774.21
07/14/2010	BILL	HENDRICKSON, ANDREW	$1,032.28	$1,032.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.55	$250.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.55	$501.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.81	$751.65
07/21/2009	BILL	HENDRICKSON, ANDREW	$1,003.46	$1,003.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.18	$242.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.18	$242.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.18	$484.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.44	$726.54
07/14/2008	BILL	HENDRICKSON, ANDREW	$969.98	$969.98
04/04/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 483062	$-9.40	$0.00
04/04/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 060854	$-235.12	$9.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.40	$244.52
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.12	$235.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.12	$470.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.14	$705.36
07/13/2007	BILL	HENDRICKSON, ANDREW	$940.50	$940.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.98	$233.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.98	$467.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.00	$701.94
07/19/2006	BILL	HENDRICKSON, ANDREW	$935.94	$935.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.17	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-227.17	$227.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.17	$454.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.17	$681.51
07/21/2005	BILL	HENDRICKSON, ANDREW	$908.68	$908.68
03/03/2005	PAYMENT	@	$-226.55	$0.00
01/03/2005	PAYMENT	@	$-226.55	$226.55
10/01/2004	PAYMENT	@	$-226.55	$453.10
08/16/2004	PAYMENT	@	$-226.58	$679.65
07/01/2004	BILL	HENDRICKSON, ANDREW @	$906.23	$906.23
02/20/2004	PAYMENT	@	$-224.51	$0.00
12/30/2003	PAYMENT	@	$-224.51	$224.51
09/30/2003	PAYMENT	@	$-224.51	$449.02
08/19/2003	PAYMENT	@	$-224.53	$673.53
07/01/2003	BILL	HENDRICKSON, ANDREW @	$898.06	$898.06