Tax Account 043-020-004

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Owners

WALTERS, MONTE G & STACEY L
944 CADDOA DR
SPRING CREEK, NV 89815-7024

Account Summary

Account ID	043-020-004
Account Type	Real Estate
Location	944 CADDOA DR
Balance	$1,532.82
Currently Due	$0.00

Account ID

043-020-004

Account Type

Real Estate

Location

944 CADDOA DR

Balance

$1,532.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,981.07
Total	$2,981.07
Paid	$1,448.25
Balance	$1,532.82
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

$2,981.07

Total

$2,981.07

Paid

$1,448.25

Balance

$1,532.82

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	$681.84	$0.00	$681.84	$681.84	$0.00
2	10/07/2024	10/17/2024	Paid	$766.41	$0.00	$766.41	$766.41	$0.00
3	01/06/2025	01/16/2025	Due	$766.41	$0.00	$766.41	$0.00	$766.41
4	03/03/2025	03/13/2025	Due	$766.41	$0.00	$766.41	$0.00	$1,532.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.88	$0.00	$2,646.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,209.50	$0.00	$2,209.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,265.63	$0.00	$2,265.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,199.55	$0.00	$2,199.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,134.88	$0.00	$2,134.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,127.48	$0.00	$2,127.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,747.04	$0.00	$1,747.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,748.90	$0.00	$1,748.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,730.88	$0.00	$1,730.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,695.02	$0.00	$1,695.02	$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 -	$-766.41	$1,532.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-681.84	$2,299.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.88	$2,981.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939168. REASON: AMENDMENT TO RE 2025	$681.84	$2,726.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.84	$2,044.35
07/10/2024	BILL	WALTERS, MONTE G & STACEY L	$2,726.19	$2,726.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.12	$661.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.12	$1,322.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.52	$1,983.36
07/12/2023	BILL	WALTERS, MONTE G & STACEY L	$2,646.88	$2,646.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.77	$551.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.77	$1,103.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.19	$1,655.31
07/12/2022	BILL	WALTERS, MONTE G & STACEY L	$2,209.50	$2,209.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.91	$565.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.91	$1,131.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.90	$1,697.73
07/14/2021	BILL	WALTERS, MONTE G & STACEY L	$2,265.63	$2,265.63
02/23/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 265082	$-549.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.89	$549.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.89	$1,099.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.88	$1,649.67
07/15/2020	BILL	WALTERS, MONTE G & STACEY L	$2,199.55	$2,199.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.43	$533.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.43	$1,066.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-534.59	$1,600.29
07/10/2019	BILL	WALTERS, MONTE G & STACEY L	$2,134.88	$2,134.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-531.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.58	$531.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.58	$1,063.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.74	$1,594.74
07/09/2018	BILL	WALTERS, MONTE G & STACEY L	$2,127.48	$2,127.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$436.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$872.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.83	$1,308.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.83	$1,747.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.83	$1,308.21
07/07/2017	BILL	WALTERS, MONTE G & STACEY L	$1,747.04	$1,747.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$437.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.22	$874.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.24	$1,311.66
07/08/2016	BILL	WALTERS, MONTE G & STACEY L	$1,748.90	$1,748.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.72	$432.72
09/15/2015	PAYMENT	CORELOGIC CHECK NUM: 80327773	$-432.72	$865.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.72	$1,298.16
07/08/2015	BILL	WALTERS, MONTE G & STACEY L	$1,730.88	$1,730.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$423.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$846.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.70	$1,270.32
07/10/2014	BILL	WALTERS, MONTE G & STACEY L	$1,695.02	$1,695.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.10	$411.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.10	$822.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.13	$1,233.30
07/16/2013	BILL	WALTERS, MONTE G & STACEY L	$1,644.43	$1,644.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.86	$399.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.86	$799.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.88	$1,199.58
07/10/2012	BILL	WALTERS, MONTE G & STACEY L	$1,599.46	$1,599.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.50	$388.50
09/14/2011	PAYMENT	STEWART TITLE CHECK NUM: 126260	$-388.50	$777.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-388.51	$1,165.50
07/14/2011	BILL	WALTERS, MONTE G & STACEY L	$1,554.01	$1,554.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-397.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-397.15	$397.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-397.15	$794.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-397.16	$1,191.45
07/14/2010	BILL	WALTERS, MONTE G & STACEY L	$1,588.61	$1,588.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-393.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-393.16	$393.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-393.16	$786.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-394.43	$1,179.48
07/21/2009	BILL	WALTERS, MONTE G & STACEY L	$1,573.91	$1,573.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$380.64	$380.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.64	$380.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.64	$761.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.91	$1,141.92
07/14/2008	BILL	WALTERS, MONTE G & STACEY L	$1,523.83	$1,523.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.13	$344.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.13	$688.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.15	$1,032.39
07/13/2007	BILL	WALTERS, MONTE G & STACEY L	$1,376.54	$1,376.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$334.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$668.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.12	$1,002.33
07/19/2006	BILL	WALTERS, MONTE G & STACEY L	$1,336.45	$1,336.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-324.38	$324.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.38	$648.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.38	$973.14
07/21/2005	BILL	WALTERS, MONTE G & STACEY L	$1,297.52	$1,297.52
03/07/2005	PAYMENT	@	$-269.52	$0.00
12/29/2004	PAYMENT	@	$-269.52	$269.52
10/01/2004	PAYMENT	@	$-269.52	$539.04
08/20/2004	PAYMENT	@	$-269.53	$808.56
07/01/2004	BILL	AMY, R WILLIAM & KELLY @	$1,078.09	$1,078.09
03/10/2004	PAYMENT	@	$-267.08	$0.00
01/09/2004	PAYMENT	@	$-267.08	$267.08
09/15/2003	PAYMENT	@	$-267.08	$534.16
08/06/2003	PAYMENT	@	$-267.11	$801.24
07/01/2003	BILL	AMY, R WILLIAM & KELLY @	$1,068.35	$1,068.35