Tax Account 041-008-004

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Owners

CONNORS, AMELIA A
132 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

724216

Account Summary

Account ID	041-008-004
Account Type	Real Estate
Location	132 GLEN BRIER DR
Balance	$1,614.02
Currently Due	$538.00

Account ID

041-008-004

Account Type

Real Estate

Location

132 GLEN BRIER DR

Balance

$1,614.02

Currently Due

$538.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.59
Total	$2,099.59
Paid	$485.57
Balance	$1,614.02
Due	$538.00
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

$2,099.59

Total

$2,099.59

Paid

$485.57

Balance

$1,614.02

Due

$538.00

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	$485.57	$0.00	$485.57	$485.57	$0.00
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$538.00
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,076.00
4	03/03/2025	03/13/2025	Due	$538.02	$0.00	$538.02	$0.00	$1,614.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.63	$0.00	$1,797.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,664.65	$0.00	$1,664.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,671.57	$0.00	$1,671.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,597.68	$0.00	$1,597.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,541.57	$0.00	$1,541.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,548.46	$0.00	$1,548.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,393.57	$0.00	$1,393.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,407.24	$0.00	$1,407.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,375.29	$0.00	$1,375.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,344.20	$0.00	$1,344.20	$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	$-485.57	$1,614.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.33	$2,099.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932111. REASON: AMENDMENT TO RE 2025	$485.57	$1,941.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.57	$1,455.69
07/10/2024	BILL	CONNORS, AMELIA A	$1,941.26	$1,941.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.81	$448.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.81	$897.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.20	$1,346.43
07/12/2023	BILL	CONNORS, AMELIA A	$1,797.63	$1,797.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.56	$415.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.56	$831.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$1,246.68
07/12/2022	BILL	CONNORS, AMELIA A	$1,664.65	$1,664.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.40	$417.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.40	$834.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.37	$1,252.20
07/14/2021	BILL	CONNORS, AMELIA A	$1,671.57	$1,671.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.42	$399.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.42	$798.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.42	$1,198.26
07/15/2020	BILL	CONNORS, AMELIA A	$1,597.68	$1,597.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$385.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$770.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.27	$1,155.30
07/10/2019	BILL	CONNORS, AMELIA A	$1,541.57	$1,541.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.82	$386.82
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-386.82	$773.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.00	$1,160.46
07/09/2018	BILL	CONNORS, AMELIA A	$1,548.46	$1,548.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.70	$347.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.70	$695.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.47	$1,043.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.47	$1,393.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.47	$1,043.10
07/07/2017	BILL	CONNORS, AMELIA A	$1,393.57	$1,393.57
01/12/2017	PAYMENT	10 CAP LLC CHECK	$-703.62	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.81	$703.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.81	$1,055.43
07/08/2016	BILL	ECKROTH, RICK J	$1,407.24	$1,407.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$343.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$687.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.83	$1,031.46
07/08/2015	BILL	ECKROTH, RICK J	$1,375.29	$1,375.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-335.73	$335.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.73	$671.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.01	$1,007.19
07/10/2014	BILL	ECKROTH, RICK J	$1,344.20	$1,344.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$325.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$651.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.98	$977.85
07/16/2013	BILL	ECKROTH, RICK J	$1,303.83	$1,303.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$316.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$632.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.47	$949.38
07/10/2012	BILL	ECKROTH, RICK J	$1,265.85	$1,265.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.48	$305.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.48	$610.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.50	$916.44
07/14/2011	BILL	ECKROTH, RICK J	$1,221.94	$1,221.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.26	$313.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.26	$626.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.28	$939.78
07/14/2010	BILL	ECKROTH, RICK J	$1,253.06	$1,253.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.21	$297.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.21	$594.42
07/31/2009	PAYMENT	FIRST AMERICAN TITLE INSUREANC CHECK NUM: 505379828	$-298.50	$891.63
07/21/2009	BILL	ECKROTH, RICK J	$1,190.13	$1,190.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.94	$274.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.94	$549.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.20	$824.82
07/14/2008	BILL	WOOLDRIDGE, DALE B & JEWELL A	$1,101.02	$1,101.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.93	$266.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.93	$533.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.95	$800.79
07/13/2007	BILL	WOOLDRIDGE, DALE B & JEWELL A	$1,067.74	$1,067.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.15	$259.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.15	$518.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.18	$777.45
07/19/2006	BILL	WOOLDRIDGE, DALE B & JEWELL A	$1,036.63	$1,036.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.61	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.61	$251.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.61	$503.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.61	$754.83
07/21/2005	BILL	WOOLDRIDGE, DALE B & JEWELL A	$1,006.44	$1,006.44
03/04/2005	PAYMENT	@	$-250.90	$0.00
12/29/2004	PAYMENT	@	$-250.90	$250.90
10/14/2004	PAYMENT	@	$-250.90	$501.80
08/24/2004	PAYMENT	@	$-250.92	$752.70
07/01/2004	BILL	WOOLDRIDGE, DALE B & J @	$1,003.62	$1,003.62
03/10/2004	PAYMENT	@	$-248.66	$0.00
01/09/2004	PAYMENT	@	$-248.66	$248.66
09/15/2003	PAYMENT	@	$-248.66	$497.32
08/11/2003	PAYMENT	@	$-248.69	$745.98
07/01/2003	BILL	WOOLDRIDGE, DALE B & J @	$994.67	$994.67