Tax Account 043-017-036

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Owners

LITTLE, JAMES H & JEANINE A
724 EASTLAKE DR
SPRING CREEK, NV 89815-7012

686467~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-017-036
Account Type	Real Estate
Location	724 EASTLAKE DR
Balance	$1,378.76
Currently Due	$0.00

Account ID

043-017-036

Account Type

Real Estate

Location

724 EASTLAKE DR

Balance

$1,378.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.94
Total	$2,680.94
Paid	$1,302.18
Balance	$1,378.76
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

$2,680.94

Total

$2,680.94

Paid

$1,302.18

Balance

$1,378.76

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	$612.82	$0.00	$612.82	$612.82	$0.00
2	10/07/2024	10/17/2024	Paid	$689.36	$0.00	$689.36	$689.36	$0.00
3	01/06/2025	01/16/2025	Due	$689.36	$0.00	$689.36	$0.00	$689.36
4	03/03/2025	03/13/2025	Due	$689.40	$0.00	$689.40	$0.00	$1,378.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.75	$0.00	$2,378.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,266.68	$0.00	$2,266.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,307.32	$0.00	$2,307.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,240.01	$0.00	$2,240.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,174.16	$0.00	$2,174.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,172.71	$0.00	$2,172.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,943.74	$0.00	$1,943.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,925.43	$0.00	$1,925.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,869.35	$0.00	$1,869.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,816.16	$0.00	$1,816.16	$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 -	$-689.36	$1,378.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-612.82	$2,068.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.89	$2,680.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939319. REASON: AMENDMENT TO RE 2025	$612.82	$2,450.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.82	$1,837.23
07/10/2024	BILL	LITTLE, JAMES H & JEANINE A	$2,450.05	$2,450.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.09	$594.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.09	$1,188.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.48	$1,782.27
07/12/2023	BILL	LITTLE, JAMES H & JEANINE A	$2,378.75	$2,378.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.07	$566.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.07	$1,132.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.47	$1,698.21
07/12/2022	BILL	LITTLE, JAMES H & JEANINE A	$2,266.68	$2,266.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.33	$576.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.33	$1,152.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.33	$1,728.99
07/14/2021	BILL	LITTLE, JAMES H & JEANINE A	$2,307.32	$2,307.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.00	$0.00
12/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156523	$-560.00	$560.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-560.00	$1,120.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-560.01	$1,680.00
07/15/2020	BILL	LITTLE, JAMES H & JEANINE A	$2,240.01	$2,240.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-543.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.25	$543.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.25	$1,086.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.41	$1,629.75
07/10/2019	BILL	LITTLE, JAMES H & JEANINE A	$2,174.16	$2,174.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.88	$542.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.88	$1,085.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.07	$1,628.64
07/09/2018	BILL	LITTLE, JAMES H & JEANINE A	$2,172.71	$2,172.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.24	$485.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.24	$970.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.02	$1,455.72
07/07/2017	BILL	LITTLE, JAMES H & JEANINE A	$1,943.74	$1,943.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.35	$481.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.35	$962.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-481.38	$1,444.05
07/08/2016	BILL	LITTLE, JAMES H & JEANINE A	$1,925.43	$1,925.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-467.33	$467.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.33	$934.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.36	$1,401.99
07/08/2015	BILL	LITTLE, JAMES H & JEANINE A	$1,869.35	$1,869.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.72	$453.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.72	$907.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-455.00	$1,361.16
07/10/2014	BILL	LITTLE, JAMES H & JEANINE A	$1,816.16	$1,816.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.51	$440.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.51	$881.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.51	$1,321.53
07/16/2013	BILL	MINTON, MICHAEL	$1,762.04	$1,762.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.90	$424.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.90	$849.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.90	$1,274.70
07/10/2012	BILL	MINTON, MICHAEL	$1,699.60	$1,699.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$412.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$825.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.54	$1,237.56
07/14/2011	BILL	MINTON, MICHAEL	$1,650.10	$1,650.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.51	$400.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.51	$801.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.51	$1,201.53
07/14/2010	BILL	MINTON, MICHAEL	$1,602.04	$1,602.04
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115137	$-93.27	$0.00
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$93.27	$93.27
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21365	$-82.59	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$82.59	$82.59
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20388	$-76.74	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$76.74	$76.74
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9969	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
08/11/2005	PAYMENT	BROWN, JAMES J CHECK NUM: 755	$-72.04	$0.00
07/21/2005	BILL	BROWN, JAMES J	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BROWN, JAMES J @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BROWN, JAMES J @	$72.13	$72.13