Tax Account 043-007-005

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Owners

SADDORIS, BRAD L & SUSAN L TR
456 FOXRIDGE DR
SPRING CREEK, NV 89815-6944

(BRAD & SUSAN SADDORIS FAMILY

TRUST) 716672

Account Summary

Account ID	043-007-005
Account Type	Real Estate
Location	456 FOXRIDGE DR
Balance	$2,152.42
Currently Due	$0.00

Account ID

043-007-005

Account Type

Real Estate

Location

456 FOXRIDGE DR

Balance

$2,152.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.77
Total	$2,790.77
Paid	$638.35
Balance	$2,152.42
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

$2,790.77

Total

$2,790.77

Paid

$638.35

Balance

$2,152.42

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	$638.35	$0.00	$638.35	$638.35	$0.00
2	10/07/2024	10/17/2024	Due	$717.47	$0.00	$717.47	$0.00	$717.47
3	01/06/2025	01/16/2025	Due	$717.47	$0.00	$717.47	$0.00	$1,434.94
4	03/03/2025	03/13/2025	Due	$717.48	$0.00	$717.48	$0.00	$2,152.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.79	$49.42	$2,523.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,351.67	$0.00	$2,351.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,436.18	$0.00	$2,436.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,365.12	$0.00	$2,365.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,295.63	$0.00	$2,295.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,278.79	$0.00	$2,278.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,048.54	$0.00	$2,048.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,058.87	$0.00	$2,058.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,998.90	$0.00	$1,998.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,950.62	$0.00	$1,950.62	$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	.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
08/30/2024	PAYMENT	SADDORIS, SUSAN L SYS ORIG: CARD	$-638.35	$2,152.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.39	$2,790.77
08/30/2024	ADJUSTMENT	SADDORIS, SUSAN L CARD VOIDED PAYMENT: 944314. REASON: AMENDMENT TO RE 2025	$638.35	$2,552.38
08/20/2024	PAYMENT	SADDORIS, SUSAN L CARD	$-638.35	$1,914.03
07/10/2024	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,552.38	$2,552.38
03/28/2024	PAYMENT	SADDORIS, BRAD & SUSAN CHECK 1094	$-642.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.71	$642.56
01/02/2024	PAYMENT	SADDORIS, SUSAN L & BRAD L CHECK 1088	$-617.85	$617.85
11/01/2023	PAYMENT	SADDORIS, BRAD L CARD	$-642.56	$1,235.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.71	$1,878.26
08/30/2023	PAYMENT	SADDORIS, BRAD L CREDIT: D	$-620.24	$1,853.55
07/12/2023	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,473.79	$2,473.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.32	$587.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.32	$1,174.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.71	$1,761.96
07/12/2022	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,351.67	$2,351.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.55	$608.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.55	$1,217.10
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-610.53	$1,825.65
07/14/2021	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,436.18	$2,436.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.28	$591.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.28	$1,182.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.28	$1,773.84
07/15/2020	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,365.12	$2,365.12
02/21/2020	PAYMENT	SADDORIS, BRAD L & SUSAN L TR CHECK NUM: ACH	$-573.61	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-573.61	$573.61
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-573.61	$1,147.22
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-574.80	$1,720.83
07/10/2019	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,295.63	$2,295.63
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-569.40	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-569.40	$569.40
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-569.40	$1,138.80
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-570.59	$1,708.20
07/09/2018	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,278.79	$2,278.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.44	$511.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.44	$1,022.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.22	$1,534.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.22	$2,048.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.22	$1,534.32
07/07/2017	BILL	SADDORIS, BRAD L & SUSAN L TR	$2,048.54	$2,048.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.71	$514.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.71	$1,029.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.74	$1,544.13
07/08/2016	BILL	SADDORIS, BRAD L & SUSAN L	$2,058.87	$2,058.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.72	$499.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.72	$999.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.74	$1,499.16
07/08/2015	BILL	SADDORIS, BRAD L & SUSAN L	$1,998.90	$1,998.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.34	$487.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.34	$974.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.60	$1,462.02
07/10/2014	BILL	SADDORIS, BRAD L & SUSAN L	$1,950.62	$1,950.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-380.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-380.41	$380.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-380.41	$760.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-380.41	$1,141.23
07/16/2013	BILL	SADDORIS, BRAD L & SUSAN L	$1,521.64	$1,521.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-369.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-369.33	$369.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-369.33	$738.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-369.33	$1,107.99
07/10/2012	BILL	SADDORIS, BRAD L & SUSAN L	$1,477.32	$1,477.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-359.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-359.32	$359.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-359.32	$718.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-359.34	$1,077.96
07/14/2011	BILL	SADDORIS, BRAD L & SUSAN L	$1,437.30	$1,437.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-354.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-354.42	$354.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-354.42	$708.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-354.43	$1,063.26
07/14/2010	BILL	SADDORIS, BRAD L & SUSAN L	$1,417.69	$1,417.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-344.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-344.09	$344.09
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-344.09	$688.18
08/21/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5412	$-345.38	$1,032.27
07/21/2009	BILL	SADDORIS, BRAD L & SUSAN L	$1,377.65	$1,377.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-332.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-332.99	$332.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-332.99	$665.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-334.28	$998.97
07/14/2008	BILL	SADDORIS, BRAD L & SUSAN L	$1,333.25	$1,333.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-323.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-323.29	$323.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-323.29	$646.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-323.32	$969.87
07/13/2007	BILL	SADDORIS, BRAD L & SUSAN L	$1,293.19	$1,293.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-313.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-313.88	$313.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-313.88	$627.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-313.88	$941.64
07/19/2006	BILL	SADDORIS, BRAD L & SUSAN L	$1,255.52	$1,255.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-304.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-304.73	$304.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-304.73	$609.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-304.76	$914.19
07/21/2005	BILL	SADDORIS, BRAD L & SUSAN L	$1,218.95	$1,218.95
02/16/2005	PAYMENT	@	$-337.80	$0.00
12/15/2004	PAYMENT	@	$-337.80	$337.80
10/05/2004	PAYMENT	@	$-337.80	$675.60
07/27/2004	PAYMENT	@	$-337.82	$1,013.40
07/01/2004	BILL	SADDORIS, BRAD L & SUS @	$1,351.22	$1,351.22
02/04/2004	PAYMENT	@	$-334.71	$0.00
12/18/2003	PAYMENT	@	$-334.71	$334.71
09/22/2003	PAYMENT	@	$-334.71	$669.42
08/11/2003	PAYMENT	@	$-334.72	$1,004.13
07/01/2003	BILL	SADDORIS, BRAD L & SUS @	$1,338.85	$1,338.85