Tax Account 042-005-015

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Owners

BURTON, PAUL D TR
692 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6000

THE PAUL & MARY BURTON FAMILY

TRUST DATED 03022018

763325

Account Summary

Account ID	042-005-015
Account Type	Real Estate
Location	692 SPRING CREEK PKWY
Balance	$635.47
Currently Due	$0.00

Account ID

042-005-015

Account Type

Real Estate

Location

692 SPRING CREEK PKWY

Balance

$635.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.35
Total	$1,237.35
Paid	$601.88
Balance	$635.47
Due	$0.00
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

$1,237.35

Total

$1,237.35

Paid

$601.88

Balance

$635.47

Due

$0.00

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	$284.16	$0.00	$284.16	$284.16	$0.00
2	10/07/2024	10/17/2024	Paid	$317.72	$0.00	$317.72	$317.72	$0.00
3	01/06/2025	01/16/2025	Due	$317.72	$0.00	$317.72	$0.00	$317.72
4	03/03/2025	03/13/2025	Due	$317.75	$0.00	$317.75	$0.00	$635.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.88	$0.00	$1,102.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,070.83	$0.00	$1,070.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,054.15	$10.52	$1,064.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,023.35	$10.29	$1,033.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$992.94	$0.00	$992.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,002.82	$0.00	$1,002.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$909.01	$0.00	$909.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$900.83	$0.00	$900.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$900.90	$0.00	$900.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$883.96	$0.00	$883.96	$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
10/07/2024	PAYMENT	BURTON, PAUL D CARD	$-317.72	$635.47
08/30/2024	PAYMENT	BURTON, PAUL SYS ORIG: CARD	$-284.16	$953.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.46	$1,237.35
08/30/2024	ADJUSTMENT	BURTON, PAUL CARD VOIDED PAYMENT: 929633. REASON: AMENDMENT TO RE 2025	$284.16	$1,135.89
08/14/2024	PAYMENT	BURTON, PAUL CARD	$-284.16	$851.73
07/10/2024	BILL	BURTON, PAUL D TR	$1,135.89	$1,135.89
02/29/2024	PAYMENT	BURTON, PAUL CARD	$-275.12	$0.00
12/29/2023	PAYMENT	BURTON, PAUL CARD	$-275.12	$275.12
10/02/2023	PAYMENT	BURTON, PAUL D CARD	$-275.12	$550.24
08/17/2023	PAYMENT	BURTON, PAUL D TR CREDIT: D	$-277.52	$825.36
07/12/2023	BILL	BURTON, PAUL D TR	$1,102.88	$1,102.88
03/02/2023	PAYMENT	BURTON, PAUL D CASH	$-267.11	$0.00
01/03/2023	PAYMENT	BURTON, PAUL CREDIT: D	$-267.11	$267.11
10/03/2022	PAYMENT	BURTON, PAUL CREDIT: D	$-267.11	$534.22
08/04/2022	PAYMENT	BURTON, PAUL CREDIT: D	$-269.50	$801.33
07/12/2022	BILL	BURTON, PAUL D TR	$1,070.83	$1,070.83
02/28/2022	PAYMENT	BURTON, PAUL CREDIT: D	$-263.04	$0.00
12/30/2021	PAYMENT	BURTON, PAUL CREDIT: D	$-263.04	$263.04
10/18/2021	PAYMENT	BURTON, PAUL D TR CREDIT: D	$-273.56	$526.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.52	$799.64
08/05/2021	PAYMENT	BURTON, PAUL CREDIT: D	$-265.03	$789.12
07/14/2021	BILL	BURTON, PAUL D TR	$1,054.15	$1,054.15
03/02/2021	PAYMENT	BURTON, PAUL D CREDIT: D	$-251.38	$0.00
01/29/2021	PAYMENT	BURTON, PAUL D TR CREDIT: D	$-267.62	$251.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.29	$519.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.33	$508.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.31	$766.04
07/15/2020	BILL	BURTON, PAUL D TR	$1,023.35	$1,023.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.94	$0.00
01/02/2020	PAYMENT	SELENE FINANCE CHECK NUM: 80018450	$-247.94	$247.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$495.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.12	$743.82
07/10/2019	BILL	BURTON, PAUL D & MARY T TR	$992.94	$992.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-250.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.41	$250.41
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006753	$-250.41	$500.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.59	$751.23
07/09/2018	BILL	BURTON, PAUL D & MARY T TR	$1,002.82	$1,002.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.56	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.56	$226.56
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.56	$453.12
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.33	$679.68
07/07/2017	BILL	BURTON, PAUL D & MARY T	$909.01	$909.01
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-225.20	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-225.20	$225.20
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.20	$450.40
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.23	$675.60
07/08/2016	BILL	BURTON, PAUL D & MARY T	$900.83	$900.83
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.22	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.22	$225.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.22	$450.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.24	$675.66
07/08/2015	BILL	BURTON, PAUL D & MARY T	$900.90	$900.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-220.67	$220.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$441.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.95	$662.01
07/10/2014	BILL	BURTON, PAUL D & MARY T	$883.96	$883.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.24	$214.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.24	$428.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$642.72
07/16/2013	BILL	BURTON, PAUL D & MARY T	$856.99	$856.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.00	$208.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.00	$416.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$624.00
07/10/2012	BILL	BURTON, PAUL D & MARY T	$832.02	$832.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.95	$0.00
01/10/2012	PAYMENT	CORELOGIC CHECK NUM: 2067817	$-201.95	$201.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.95	$403.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.95	$605.85
07/14/2011	BILL	BURTON, PAUL D & MARY T	$807.80	$807.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.07	$196.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.07	$392.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.07	$588.21
07/14/2010	BILL	BURTON, PAUL D & MARY T	$784.28	$784.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.35	$190.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.35	$380.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.64	$571.05
07/21/2009	BILL	BURTON, PAUL D & MARY T	$762.69	$762.69
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-183.73	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-183.73	$183.73
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-183.73	$367.46
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-185.02	$551.19
07/14/2008	BILL	BURTON, PAUL D & MARY T	$736.21	$736.21
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-178.38	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-178.38	$178.38
10/02/2007	PAYMENT	HSBC BANK CHECK NUM: 39064	$-178.38	$356.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.40	$535.14
07/13/2007	BILL	BURTON, PAUL D & MARY T	$713.54	$713.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.33	$179.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.33	$358.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.33	$537.99
07/19/2006	BILL	BURTON, PAUL D & MARY T	$717.32	$717.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-174.10	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-174.10	$174.10
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.10	$348.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.13	$522.30
07/21/2005	BILL	BURTON, PAUL D & MARYT	$696.43	$696.43
03/03/2005	PAYMENT	@	$-173.67	$0.00
01/03/2005	PAYMENT	@	$-173.67	$173.67
10/01/2004	PAYMENT	@	$-173.67	$347.34
08/16/2004	PAYMENT	@	$-173.67	$521.01
07/01/2004	BILL	BURTON, PAUL D & MARY @	$694.68	$694.68
02/26/2004	PAYMENT	@	$-172.15	$0.00
01/09/2004	PAYMENT	@	$-172.15	$172.15
10/05/2003	PAYMENT	@	$-172.15	$344.30
08/19/2003	PAYMENT	@	$-172.17	$516.45
07/01/2003	BILL	BURTON, PAUL D & MARY @	$688.62	$688.62