Tax Account 044-001-021

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Owners

SUNDERLAND, DAVID Z & SUSAN C
131 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5690

638039

Account Summary

Account ID	044-001-021
Account Type	Real Estate
Location	131 SPRINGFIELD PKWY
Balance	$494.46
Currently Due	$0.00

Account ID

044-001-021

Account Type

Real Estate

Location

131 SPRINGFIELD PKWY

Balance

$494.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.28
Total	$963.28
Paid	$468.82
Balance	$494.46
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

$963.28

Total

$963.28

Paid

$468.82

Balance

$494.46

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	$221.60	$0.00	$221.60	$221.60	$0.00
2	10/07/2024	10/17/2024	Paid	$247.22	$0.00	$247.22	$247.22	$0.00
3	01/06/2025	01/16/2025	Due	$247.22	$0.00	$247.22	$0.00	$247.22
4	03/03/2025	03/13/2025	Due	$247.24	$0.00	$247.24	$0.00	$494.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.42	$0.00	$859.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$834.46	$0.00	$834.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$819.52	$0.00	$819.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$795.57	$0.00	$795.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$771.79	$0.00	$771.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$759.72	$0.00	$759.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$768.37	$0.00	$768.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$743.32	$0.00	$743.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$721.67	$0.00	$721.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$727.24	$0.00	$727.24	$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 -	$-247.22	$494.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-221.60	$741.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.14	$963.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934393. REASON: AMENDMENT TO RE 2025	$221.60	$885.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.60	$663.54
07/10/2024	BILL	SUNDERLAND, DAVID Z & SUSAN C	$885.14	$885.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.25	$214.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.25	$428.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.67	$642.75
07/12/2023	BILL	SUNDERLAND, DAVID Z & SUSAN C	$859.42	$859.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.01	$208.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.01	$416.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.43	$624.03
07/12/2022	BILL	SUNDERLAND, DAVID Z & SUSAN C	$834.46	$834.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.38	$204.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.38	$408.76
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-206.38	$613.14
07/14/2021	BILL	SUNDERLAND, DAVID Z & SUSAN C	$819.52	$819.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.89	$198.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.89	$397.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.90	$596.67
07/15/2020	BILL	SUNDERLAND, DAVID Z & SUSAN C	$795.57	$795.57
02/21/2020	PAYMENT	SUNDERLAND, DAVID Z & SUSAN C CHECK NUM: ACH	$-192.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-192.65	$192.65
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-192.65	$385.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-193.84	$577.95
07/10/2019	BILL	SUNDERLAND, DAVID Z & SUSAN C	$771.79	$771.79
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-189.64	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-189.64	$189.64
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-189.64	$379.28
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-190.80	$568.92
07/09/2018	BILL	SUNDERLAND, DAVID Z & SUSAN C	$759.72	$759.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.40	$191.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.40	$382.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.17	$574.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.17	$768.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.17	$574.20
07/07/2017	BILL	SUNDERLAND, DAVID Z & SUSAN C	$768.37	$768.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$185.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$371.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.83	$557.49
07/08/2016	BILL	SUNDERLAND, DAVID Z & SUSAN C	$743.32	$743.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$180.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$360.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.44	$541.23
07/08/2015	BILL	SUNDERLAND, DAVID Z & SUSAN C	$721.67	$721.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.49	$181.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.49	$362.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.77	$544.47
07/10/2014	BILL	SUNDERLAND, DAVID Z & SUSAN C	$727.24	$727.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$179.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$358.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.28	$537.75
07/16/2013	BILL	SUNDERLAND, DAVID Z & SUSAN C	$717.03	$717.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-180.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-180.11	$180.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-180.11	$360.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-180.14	$540.33
07/10/2012	BILL	SUNDERLAND, DAVID Z & SUSAN C	$720.47	$720.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-178.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-178.46	$178.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-178.46	$356.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-178.48	$535.38
07/14/2011	BILL	SUNDERLAND, DAVID Z & SUSAN C	$713.86	$713.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.26	$173.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.26	$346.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-173.29	$519.78
07/14/2010	BILL	ALLEN, RICHARD M & JUDY A	$693.07	$693.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.21	$168.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.21	$336.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.50	$504.63
07/21/2009	BILL	ALLEN, RICHARD M & JUDY A	$674.13	$674.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$163.31	$163.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.31	$163.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.31	$326.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.60	$489.93
07/14/2008	BILL	ALLEN, RICHARD M & JUDY A	$654.53	$654.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.33	$136.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.33	$272.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.35	$408.99
07/13/2007	BILL	ALLEN, RICHARD M & JUDY A	$545.34	$545.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.36	$132.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.36	$264.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.37	$397.08
07/19/2006	BILL	ALLEN, RICHARD M & JUDY A	$529.45	$529.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-128.50	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-128.50	$128.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.50	$257.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.53	$385.50
07/21/2005	BILL	ALLEN, RICHARD M & JUDY A	$514.03	$514.03
03/03/2005	PAYMENT	@	$-128.19	$0.00
01/03/2005	PAYMENT	@	$-128.19	$128.19
10/01/2004	PAYMENT	@	$-128.19	$256.38
08/16/2004	PAYMENT	@	$-128.19	$384.57
07/01/2004	BILL	ALLEN, RICHARD M & JUD @	$512.76	$512.76
02/26/2004	PAYMENT	@	$-138.79	$0.00
01/09/2004	PAYMENT	@	$-138.79	$138.79
10/06/2003	PAYMENT	@	$-138.79	$277.58
08/01/2003	PAYMENT	@	$-138.80	$416.37
07/01/2003	BILL	ALLEN, RICHARD M & JUD @	$555.17	$555.17