Tax Account 043-014-024

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Owners

BOURLAND, WILLIAM R ET AL
688 CLOVER DR
SPRING CREEK, NV 89815-6904

THOMAS, JESSICA LOUISE ELAINE E

811800

Account Summary

Account ID	043-014-024
Account Type	Real Estate
Location	688 CLOVER DR
Balance	$1,038.26
Currently Due	$0.00

Account ID

043-014-024

Account Type

Real Estate

Location

688 CLOVER DR

Balance

$1,038.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.58
Total	$2,023.58
Paid	$985.32
Balance	$1,038.26
Due	$0.00
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

$2,023.58

Total

$2,023.58

Paid

$985.32

Balance

$1,038.26

Due

$0.00

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	$466.20	$0.00	$466.20	$466.20	$0.00
2	10/07/2024	10/17/2024	Paid	$519.12	$0.00	$519.12	$519.12	$0.00
3	01/06/2025	01/16/2025	Due	$519.12	$0.00	$519.12	$0.00	$519.12
4	03/03/2025	03/13/2025	Due	$519.14	$0.00	$519.14	$0.00	$1,038.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.67	$0.00	$1,725.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,578.07	$0.00	$1,578.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,642.82	$0.00	$1,642.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,559.41	$0.00	$1,559.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,513.38	$0.00	$1,513.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,516.23	$0.00	$1,516.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,304.83	$0.00	$1,304.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,305.18	$0.00	$1,305.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,295.37	$0.00	$1,295.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.38	$0.00	$1,267.38	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.12	$1,038.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-466.20	$1,557.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.04	$2,023.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938122. REASON: AMENDMENT TO RE 2025	$466.20	$1,863.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.20	$1,397.34
07/10/2024	BILL	BOURLAND, WILLIAM R ET AL	$1,863.54	$1,863.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.82	$430.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.82	$861.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.21	$1,292.46
07/12/2023	BILL	BOURLAND, WILLIAM R ET AL	$1,725.67	$1,725.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.31	$0.00
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44168	$-394.53	$393.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.92	$787.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.31	$1,181.76
07/12/2022	BILL	BYINGTON, JACOB CHAD ET AL	$1,578.07	$1,578.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.21	$410.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.21	$820.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.19	$1,230.63
07/14/2021	BILL	BYINGTON, JACOB CHAD ET AL	$1,642.82	$1,642.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.85	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26384	$-389.85	$389.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.85	$779.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.86	$1,169.55
07/15/2020	BILL	BYINGTON, JACOB CHAD ET AL	$1,559.41	$1,559.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.05	$378.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.05	$756.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.23	$1,134.15
07/10/2019	BILL	CARLON, CODY A & REBECCA V	$1,513.38	$1,513.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.76	$378.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.76	$757.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$1,136.28
07/09/2018	BILL	CARLON, CODY A & REBECCA V	$1,516.23	$1,516.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.52	$325.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.52	$651.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.27	$976.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.27	$1,304.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.27	$976.56
07/07/2017	BILL	CARLON, CODY A & REBECCA V	$1,304.83	$1,304.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.29	$326.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.29	$652.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.31	$978.87
07/08/2016	BILL	CARLON, CODY A & REBECCA V	$1,305.18	$1,305.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.84	$323.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.84	$647.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$971.52
07/08/2015	BILL	CARLON, CODY A & REBECCA V	$1,295.37	$1,295.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$316.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$633.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-317.79	$949.59
07/10/2014	BILL	CARLON, CODY A & REBECCA V	$1,267.38	$1,267.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.31	$307.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.31	$614.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.32	$921.93
07/16/2013	BILL	CARLON, CODY A & REBECCA V	$1,229.25	$1,229.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.52	$256.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.52	$513.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.54	$769.56
07/10/2012	BILL	CARLON, CODY A & REBECCA V	$1,026.10	$1,026.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.53	$250.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.53	$501.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.53	$751.59
07/14/2011	BILL	CARLON, CODY A & REBECCA V	$1,002.12	$1,002.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.81	$243.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.81	$487.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.84	$731.43
07/14/2010	BILL	CARLON, CODY A & REBECCA V	$975.27	$975.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.71	$236.71
09/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 114898	$-474.71	$473.42
07/21/2009	BILL	MIHAL, PAUL JR & DIANNE	$948.13	$948.13
02/17/2009	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 781	$-238.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$238.26
01/09/2009	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 727	$-228.74	$237.89
10/17/2008	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 649	$-228.74	$466.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.15	$695.37
08/20/2008	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 556	$-230.03	$686.22
07/14/2008	BILL	MIHAL, PAUL JR & DIANNE	$916.25	$916.25
03/06/2008	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 365	$-222.08	$0.00
12/17/2007	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 278	$-222.08	$222.08
11/05/2007	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 230	$-230.96	$444.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.88	$675.12
08/29/2007	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 132	$-222.10	$666.24
07/13/2007	BILL	MIHAL, PAUL JR & DIANNE	$888.34	$888.34
02/20/2007	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 5305	$-224.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.34	$224.58
01/03/2007	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 5248	$-215.62	$224.24
10/20/2006	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 5172	$-215.62	$439.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.62	$655.48
09/05/2006	PAYMENT	MIHAL, PAUL JR & DIANNE CHECK NUM: 5113	$-215.62	$646.86
07/19/2006	BILL	MIHAL, PAUL JR & DIANNE	$862.48	$862.48
01/25/2006	PAYMENT	MORTGAGE SERVICE CHECK NUM: VARIOUS	$-872.18	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.34	$872.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.19	$835.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.08	$815.65
07/21/2005	BILL	VALTIERRA, MATT	$807.57	$807.57
03/07/2005	PAYMENT	@	$-201.37	$0.00
12/29/2004	PAYMENT	@	$-201.37	$201.37
10/01/2004	PAYMENT	@	$-201.37	$402.74
08/18/2004	PAYMENT	@	$-201.37	$604.11
07/01/2004	BILL	VALTIERRA, MATT @	$805.48	$805.48
02/27/2004	PAYMENT	@	$-199.59	$0.00
12/31/2003	PAYMENT	@	$-199.59	$199.59
09/30/2003	PAYMENT	@	$-199.59	$399.18
08/19/2003	PAYMENT	@	$-199.59	$598.77
07/01/2003	BILL	ALEXANDER, BRIAN F & C @	$798.36	$798.36