Tax Account 043-019-050

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Owners

GLENN, SCOTT E & PATRICIA A TR
670 AESOP DR
SPRING CREEK, NV 89815-7036

(SCOTT AND PATRICIA GLENN

FAMILY TRUST DATED 02152019)

751630

Account Summary

Account ID	043-019-050
Account Type	Real Estate
Location	670 AESOP DR
Balance	$826.92
Currently Due	$0.00

Account ID

043-019-050

Account Type

Real Estate

Location

670 AESOP DR

Balance

$826.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.74
Total	$1,606.74
Paid	$779.82
Balance	$826.92
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

$1,606.74

Total

$1,606.74

Paid

$779.82

Balance

$826.92

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	$366.36	$0.00	$366.36	$366.36	$0.00
2	10/07/2024	10/17/2024	Paid	$413.46	$0.00	$413.46	$413.46	$0.00
3	01/06/2025	01/16/2025	Due	$413.46	$0.00	$413.46	$0.00	$413.46
4	03/03/2025	03/13/2025	Due	$413.46	$0.00	$413.46	$0.00	$826.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.85	$0.00	$1,421.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,380.51	$0.00	$1,380.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,408.07	$0.00	$1,408.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,366.96	$0.00	$1,366.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,326.54	$0.00	$1,326.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,332.28	$0.00	$1,332.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,204.16	$0.00	$1,204.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,206.84	$0.00	$1,206.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,191.65	$0.00	$1,191.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,171.53	$0.00	$1,171.53	$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 -	$-413.46	$826.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.36	$1,240.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.32	$1,606.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933235. REASON: AMENDMENT TO RE 2025	$366.36	$1,464.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.36	$1,098.06
07/10/2024	BILL	GLENN, SCOTT E & PATRICIA A TR	$1,464.42	$1,464.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.86	$354.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.86	$709.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.27	$1,064.58
07/12/2023	BILL	GLENN, SCOTT E & PATRICIA A TR	$1,421.85	$1,421.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.53	$344.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.53	$689.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.92	$1,033.59
07/12/2022	BILL	GLENN, SCOTT E & PATRICIA A TR	$1,380.51	$1,380.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$351.52
08/03/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287824	$-353.51	$703.04
08/03/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287823	$-351.52	$1,056.55
07/14/2021	BILL	GLENN, SCOTT E & PATRICIA A TR	$1,408.07	$1,408.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.74	$341.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.74	$683.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.74	$1,025.22
07/15/2020	BILL	GLENN, SCOTT E & PATRICIA A TR	$1,366.96	$1,366.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.34	$331.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.34	$662.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.52	$994.02
07/10/2019	BILL	GLENN, SCOTT E & PATRICIA A TR	$1,326.54	$1,326.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.78	$332.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.78	$665.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.94	$998.34
07/09/2018	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,332.28	$1,332.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$300.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$600.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.11	$901.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.11	$1,204.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.11	$901.05
07/07/2017	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,204.16	$1,204.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.71	$301.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$603.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$905.13
07/08/2016	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,206.84	$1,206.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$297.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$595.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.92	$893.73
07/08/2015	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,191.65	$1,191.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.56	$292.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$585.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.85	$877.68
07/10/2014	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,171.53	$1,171.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.04	$284.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.04	$568.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$852.12
07/16/2013	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,136.18	$1,136.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$270.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$541.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$812.97
07/10/2012	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,083.96	$1,083.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$264.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$528.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.47	$793.32
07/14/2011	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,057.79	$1,057.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.12	$258.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.12	$516.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.15	$774.36
07/14/2010	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,032.51	$1,032.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.61	$250.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.61	$501.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.87	$751.83
07/21/2009	BILL	GLENN, SCOTT E & PATRICIA ANN	$1,003.70	$1,003.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.23	$242.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.23	$242.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.23	$484.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.52	$726.69
07/14/2008	BILL	GLENN, SCOTT E & PATRICIA ANN	$970.21	$970.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.18	$235.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.18	$470.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.18	$705.54
07/13/2007	BILL	GLENN, SCOTT E & PATRICIA ANN	$940.72	$940.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.33	$228.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.33	$456.66
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25133	$-228.33	$684.99
07/19/2006	BILL	GLENN, SCOTT E & PATRICIA ANN	$913.32	$913.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.79	$213.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.79	$427.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.80	$641.37
07/21/2005	BILL	SIBERT, SONJA S	$855.17	$855.17
02/28/2005	PAYMENT	@	$-213.22	$0.00
12/29/2004	PAYMENT	@	$-213.22	$213.22
10/14/2004	PAYMENT	@	$-213.22	$426.44
08/24/2004	PAYMENT	@	$-213.23	$639.66
07/01/2004	BILL	SIBERT, SONJA S @	$852.89	$852.89
03/10/2004	PAYMENT	@	$-211.31	$0.00
01/09/2004	PAYMENT	@	$-211.31	$211.31
09/15/2003	PAYMENT	@	$-211.31	$422.62
08/06/2003	PAYMENT	@	$-211.32	$633.93
07/01/2003	BILL	SIBERT, SONJA S @	$845.25	$845.25