Tax Account 041-008-010

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Owners

BALLES, RYAN A & AMANDA A
168 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

769966

Account Summary

Account ID	041-008-010
Account Type	Real Estate
Location	168 GLEN BRIER DR
Balance	$1,429.17
Currently Due	$476.39

Account ID

041-008-010

Account Type

Real Estate

Location

168 GLEN BRIER DR

Balance

$1,429.17

Currently Due

$476.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.43
Total	$1,859.43
Paid	$430.26
Balance	$1,429.17
Due	$476.39
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

$1,859.43

Total

$1,859.43

Paid

$430.26

Balance

$1,429.17

Due

$476.39

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	$430.26	$0.00	$430.26	$430.26	$0.00
2	10/07/2024	10/17/2024	Due	$476.39	$0.00	$476.39	$0.00	$476.39
3	01/06/2025	01/16/2025	Due	$476.39	$0.00	$476.39	$0.00	$952.78
4	03/03/2025	03/13/2025	Due	$476.39	$0.00	$476.39	$0.00	$1,429.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.93	$0.00	$1,592.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,475.11	$0.00	$1,475.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,492.23	$0.00	$1,492.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,432.10	$0.00	$1,432.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,381.74	$0.00	$1,381.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.29	$0.00	$1,392.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,256.61	$0.00	$1,256.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,222.60	$0.00	$1,222.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.96	$0.00	$1,218.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,212.33	$0.00	$1,212.33	$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	$-430.26	$1,429.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.26	$1,859.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938081. REASON: AMENDMENT TO RE 2025	$430.26	$1,720.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.26	$1,289.91
07/10/2024	BILL	BALLES, RYAN A & AMANDA A	$1,720.17	$1,720.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.63	$397.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.63	$795.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.04	$1,192.89
07/12/2023	BILL	BALLES, RYAN A & AMANDA A	$1,592.93	$1,592.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.18	$368.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.18	$736.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.57	$1,104.54
07/12/2022	BILL	BALLES, RYAN A & AMANDA A	$1,475.11	$1,475.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.56	$372.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.56	$745.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.55	$1,117.68
07/14/2021	BILL	BALLES, RYAN A & AMANDA A	$1,492.23	$1,492.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.03	$358.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.03	$716.06
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22452	$-358.01	$1,074.09
07/15/2020	BILL	BALLES, RYAN A & AMANDA A	$1,432.10	$1,432.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.14	$345.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.14	$690.28
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-346.32	$1,035.42
07/10/2019	BILL	PAINTER, JASON R	$1,381.74	$1,381.74
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-347.78	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-347.78	$347.78
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-347.78	$695.56
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-348.95	$1,043.34
07/09/2018	BILL	PAINTER, JASON R	$1,392.29	$1,392.29
03/02/2018	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 60168325	$-313.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$313.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$626.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$940.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.23	$1,256.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.23	$940.38
07/07/2017	BILL	PAINTER, JASON R	$1,256.61	$1,256.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.65	$305.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.65	$611.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.65	$916.95
07/08/2016	BILL	PAINTER, JASON R	$1,222.60	$1,222.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.74	$304.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.74	$609.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.74	$914.22
07/08/2015	BILL	PAINTER, JASON R	$1,218.96	$1,218.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.76	$302.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.76	$605.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$908.28
07/10/2014	BILL	PAINTER, JASON R	$1,212.33	$1,212.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-292.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-292.39	$292.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-292.39	$584.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-292.39	$877.17
07/16/2013	BILL	PAINTER, JASON R	$1,169.56	$1,169.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-283.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-283.66	$283.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-283.66	$567.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-283.68	$850.98
07/10/2012	BILL	PAINTER, JASON R	$1,134.66	$1,134.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-283.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-283.78	$283.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-283.78	$567.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-283.78	$851.34
07/14/2011	BILL	PAINTER, JASON R	$1,135.12	$1,135.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-296.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-296.03	$296.03
09/16/2010	PAYMENT	SHORE MORTGAGE CHECK NUM: 39789	$-296.03	$592.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-296.06	$888.09
07/14/2010	BILL	PAINTER, JASON R	$1,184.15	$1,184.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.95	$289.95
09/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380020	$-289.95	$579.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-291.22	$869.85
07/21/2009	BILL	PAINTER, JASON R	$1,161.07	$1,161.07
02/04/2009	PAYMENT	FRIST AMERICAN TITLE CHECK NUM: 378826	$-268.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-268.19	$268.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-268.19	$536.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.47	$804.57
07/14/2008	BILL	HUNSAKER, ERNEST L III & LEAH	$1,074.04	$1,074.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-260.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-260.38	$260.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-260.38	$520.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-260.39	$781.14
07/13/2007	BILL	HUNSAKER, ERNEST L III & LEAH	$1,041.53	$1,041.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-253.86	$0.00
11/27/2006	PAYMENT	LSI, A DIVISION OF CHICAGO TIT CHECK NUM: 4043	$-253.86	$253.86
10/02/2006	PAYMENT	HUNSAKER, ERNEST L III & LEAH CHECK NUM: 1250	$-253.86	$507.72
08/22/2006	PAYMENT	HUNSAKER, ERNEST L III & LEAH CHECK NUM: 1220	$-253.86	$761.58
07/19/2006	BILL	HUNSAKER, ERNEST L III & LEAH	$1,015.44	$1,015.44
10/12/2005	PAYMENT	HUNSAKER, ERNEST L III & LEAH CHECK NUM: 1057	$-739.38	$0.00
09/06/2005	PAYMENT	HUNSAKER, ERNEST L III & LEAH CHECK NUM: 1028	$-1,197.74	$739.38
09/02/2005	INTEREST	Monthly Interest	$6.75	$1,937.12
08/02/2005	INTEREST	Monthly Interest	$6.75	$1,930.37
07/27/2005	PAYMENT	HUNSAKER, ERNEST L III & LEAH CHECK NUM: TR 3067	$-200.00	$1,923.62
07/21/2005	BILL	HUNSAKER, ERNEST L III & LEAH	$985.86	$2,123.62
07/01/2004	BILL	HUNSAKER, ERNEST L III @	$1,137.76	$1,137.76
02/24/2004	PAYMENT	@	$-487.28	$0.00
10/08/2003	PAYMENT	@	$-243.64	$487.28
08/18/2003	PAYMENT	@	$-253.41	$730.92
07/01/2003	PENALTY	Penalty 03-04	$9.75	$984.33
07/01/2003	BILL	HUNSAKER, ERNEST L III @	$974.58	$974.58