Tax Account 041-008-008

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Owners

GREENLUND, JIM & SANDY
156 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

200340833

Account Summary

Account ID	041-008-008
Account Type	Real Estate
Location	156 GLEN BRIER DR
Balance	$1,790.59
Currently Due	$596.86

Account ID

041-008-008

Account Type

Real Estate

Location

156 GLEN BRIER DR

Balance

$1,790.59

Currently Due

$596.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.36
Total	$2,324.36
Paid	$533.77
Balance	$1,790.59
Due	$596.86
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

$2,324.36

Total

$2,324.36

Paid

$533.77

Balance

$1,790.59

Due

$596.86

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	$533.77	$0.00	$533.77	$533.77	$0.00
2	10/07/2024	10/17/2024	Due	$596.86	$0.00	$596.86	$0.00	$596.86
3	01/06/2025	01/16/2025	Due	$596.86	$0.00	$596.86	$0.00	$1,193.72
4	03/03/2025	03/13/2025	Due	$596.87	$0.00	$596.87	$0.00	$1,790.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.05	$0.00	$2,072.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,011.77	$0.00	$2,011.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,100.10	$0.00	$2,100.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,038.85	$0.00	$2,038.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,978.86	$0.00	$1,978.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,928.02	$0.00	$1,928.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,707.19	$0.00	$1,707.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,219.65	$0.00	$1,219.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.04	$0.00	$1,076.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,074.45	$0.00	$1,074.45	$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	.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	$-533.77	$1,790.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.21	$2,324.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939158. REASON: AMENDMENT TO RE 2025	$533.77	$2,134.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.77	$1,600.38
07/10/2024	BILL	GREENLUND, JIM & SANDY	$2,134.15	$2,134.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.41	$517.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.41	$1,034.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.82	$1,552.23
07/12/2023	BILL	GREENLUND, JIM & SANDY	$2,072.05	$2,072.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.34	$502.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.34	$1,004.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.75	$1,507.02
07/12/2022	BILL	GREENLUND, JIM & SANDY	$2,011.77	$2,011.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.53	$524.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.53	$1,049.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.51	$1,573.59
07/14/2021	BILL	GREENLUND, JIM & SANDY	$2,100.10	$2,100.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.71	$509.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.71	$1,019.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.72	$1,529.13
07/15/2020	BILL	GREENLUND, JIM & SANDY	$2,038.85	$2,038.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$494.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$988.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.60	$1,483.26
07/10/2019	BILL	GREENLUND, JIM & SANDY	$1,978.86	$1,978.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.71	$481.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.71	$963.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.89	$1,445.13
07/09/2018	BILL	GREENLUND, JIM & SANDY	$1,928.02	$1,928.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$426.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$852.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.86	$1,278.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$428.86	$1,707.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-428.86	$1,278.33
07/07/2017	BILL	GREENLUND, JIM & SANDY	$1,707.19	$1,707.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.91	$304.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.91	$609.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.92	$914.73
07/08/2016	BILL	GREENLUND, JIM & SANDY	$1,219.65	$1,219.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.01	$269.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.01	$538.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.01	$807.03
07/08/2015	BILL	GREENLUND, JIM & SANDY	$1,076.04	$1,076.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-268.29	$268.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.29	$536.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$804.87
07/10/2014	BILL	GREENLUND, JIM & SANDY	$1,074.45	$1,074.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$260.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$520.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.49	$781.44
07/16/2013	BILL	GREENLUND, JIM & SANDY	$1,041.93	$1,041.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.06	$253.06
09/25/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 424250680	$-253.06	$506.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.06	$759.18
07/10/2012	BILL	GREENLUND, JIM & SANDY	$1,012.24	$1,012.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$233.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.28	$466.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.30	$699.84
07/14/2011	BILL	GREENLUND, JIM & SANDY	$933.14	$933.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.90	$231.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.90	$463.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.90	$695.70
07/14/2010	BILL	GREENLUND, JIM & SANDY	$927.60	$927.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$225.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$450.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.42	$675.42
07/21/2009	BILL	GREENLUND, JIM & SANDY	$901.84	$901.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.51	$217.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.51	$217.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.51	$435.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.79	$652.53
07/14/2008	BILL	GREENLUND, JIM & SANDY	$871.32	$871.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.18	$211.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.18	$422.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.19	$633.54
07/13/2007	BILL	GREENLUND, JIM & SANDY	$844.73	$844.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.03	$205.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.03	$410.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.05	$615.09
07/19/2006	BILL	GREENLUND, JIM & SANDY	$820.14	$820.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.06	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-199.06	$199.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.06	$398.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.07	$597.18
07/21/2005	BILL	GREENLUND, JIM & SANDY	$796.25	$796.25
03/03/2005	PAYMENT	@	$-198.53	$0.00
01/03/2005	PAYMENT	@	$-198.53	$198.53
10/01/2004	PAYMENT	@	$-198.53	$397.06
08/16/2004	PAYMENT	@	$-198.55	$595.59
07/01/2004	BILL	GREENLUND, JIM & SANDY @	$794.14	$794.14
02/26/2004	PAYMENT	@	$-196.82	$0.00
01/09/2004	PAYMENT	@	$-196.82	$196.82
10/05/2003	PAYMENT	@	$-196.82	$393.64
07/31/2003	PAYMENT	@	$-196.83	$590.46
07/01/2003	BILL	PRICE, HAROLD L & CAMI @	$787.29	$787.29