Tax Account 042-005-005

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Owners

LEWIS, ELI & JACKLYN
376 FAIRWAY BLVD
SPRING CREEK, NV 89815-6012

697843

Account Summary

Account ID	042-005-005
Account Type	Real Estate
Location	376 FAIRWAY BLVD
Balance	$1,330.83
Currently Due	$443.61

Account ID

042-005-005

Account Type

Real Estate

Location

376 FAIRWAY BLVD

Balance

$1,330.83

Currently Due

$443.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.48
Total	$1,727.48
Paid	$396.65
Balance	$1,330.83
Due	$443.61
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

$1,727.48

Total

$1,727.48

Paid

$396.65

Balance

$1,330.83

Due

$443.61

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	$396.65	$0.00	$396.65	$396.65	$0.00
2	10/07/2024	10/17/2024	Due	$443.61	$0.00	$443.61	$0.00	$443.61
3	01/06/2025	01/16/2025	Due	$443.61	$0.00	$443.61	$0.00	$887.22
4	03/03/2025	03/13/2025	Due	$443.61	$0.00	$443.61	$0.00	$1,330.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.43	$0.00	$1,539.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,494.66	$0.00	$1,494.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,386.16	$0.00	$1,386.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.68	$0.00	$1,345.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.88	$0.00	$1,305.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,315.46	$0.00	$1,315.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,186.40	$0.00	$1,186.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,175.10	$0.00	$1,175.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,157.37	$0.00	$1,157.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,138.74	$0.00	$1,138.74	$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	$-396.65	$1,330.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.93	$1,727.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937021. REASON: AMENDMENT TO RE 2025	$396.65	$1,585.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.65	$1,188.90
07/10/2024	BILL	LEWIS, ELI & JACKLYN	$1,585.55	$1,585.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.26	$384.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.26	$768.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.65	$1,152.78
07/12/2023	BILL	LEWIS, ELI & JACKLYN	$1,539.43	$1,539.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.06	$373.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.06	$746.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.48	$1,119.18
07/12/2022	BILL	LEWIS, ELI & JACKLYN	$1,494.66	$1,494.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$0.00
08/25/2021	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061196039	$-694.08	$344.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.04	$1,038.12
07/14/2021	BILL	LEWIS, ELI & JACKLYN	$1,386.16	$1,386.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.42	$336.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.42	$672.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.42	$1,009.26
07/15/2020	BILL	LEWIS, ELI & JACKLYN	$1,345.68	$1,345.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.18	$326.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.18	$652.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.34	$978.54
07/10/2019	BILL	LEWIS, ELI & JACKLYN	$1,305.88	$1,305.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.57	$328.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.57	$657.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.75	$985.71
07/09/2018	BILL	LEWIS, ELI & JACKLYN	$1,315.46	$1,315.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.91	$295.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.91	$591.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$887.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.67	$1,186.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.67	$887.73
07/07/2017	BILL	LEWIS, ELI & JACKLYN	$1,186.40	$1,186.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$293.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$587.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.79	$881.31
07/08/2016	BILL	LEWIS, ELI & JACKLYN	$1,175.10	$1,175.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.34	$289.34
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362043	$-289.34	$578.68
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-289.35	$868.02
07/08/2015	BILL	LEWIS, ELI & JACKLYN	$1,157.37	$1,157.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.37	$284.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.37	$568.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-285.63	$853.11
07/10/2014	BILL	SORENSON, BRANDON L &DARLINDA	$1,138.74	$1,138.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.09	$276.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.09	$552.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.09	$828.27
07/16/2013	BILL	SORENSON, BRANDON L &DARLINDA	$1,104.36	$1,104.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.04	$268.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.04	$536.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.07	$804.12
07/10/2012	BILL	SORENSON, BRANDON L &DARLINDA	$1,072.19	$1,072.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.49	$260.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.49	$520.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.51	$781.47
07/14/2011	BILL	SORENSON, BRANDON L &DARLINDA	$1,041.98	$1,041.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.48	$259.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.48	$518.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.51	$778.44
07/14/2010	BILL	SORENSON, BRANDON L &DARLINDA	$1,037.95	$1,037.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.93	$251.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.93	$503.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.19	$755.79
07/21/2009	BILL	SORENSON, BRANDON L &DARLINDA	$1,008.98	$1,008.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.51	$243.51
08/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106805	$-243.51	$487.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.80	$730.53
07/14/2008	BILL	SORENSON, BRANDON L &DARLINDA	$975.33	$975.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.36	$236.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.36	$472.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.36	$709.08
07/13/2007	BILL	SORENSON, BRANDON L &DARLINDA	$945.44	$945.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.82	$224.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.82	$449.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.84	$674.46
07/19/2006	BILL	SORENSON, BRANDON L &DARLINDA	$899.30	$899.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-210.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-210.51	$210.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-210.51	$421.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-210.51	$631.53
07/21/2005	BILL	SOTO, LEONARD R & CHRISTAN R	$842.04	$842.04
02/16/2005	PAYMENT	@	$-209.93	$0.00
12/15/2004	PAYMENT	@	$-209.93	$209.93
09/03/2004	PAYMENT	@	$-209.93	$419.86
08/16/2004	PAYMENT	@	$-209.96	$629.79
07/01/2004	BILL	SOTO, LEONARD R & CHRI @	$839.75	$839.75
02/27/2004	PAYMENT	@	$-208.09	$0.00
01/05/2004	PAYMENT	@	$-208.09	$208.09
10/08/2003	PAYMENT	@	$-208.09	$416.18
08/18/2003	PAYMENT	@	$-208.10	$624.27
07/01/2003	BILL	MARTINEZ, CHRISTOPHER @	$832.37	$832.37