Tax Account 045-003-048

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Owners

FERRELL, PAMELA J
763 LAMONT DR
SPRING CREEK, NV 89815-6232

668327~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-003-048
Account Type	Real Estate
Location	763 LAMONT DR
Balance	$694.88
Currently Due	$0.00

Account ID

045-003-048

Account Type

Real Estate

Location

763 LAMONT DR

Balance

$694.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.44
Total	$1,354.44
Paid	$659.56
Balance	$694.88
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

$1,354.44

Total

$1,354.44

Paid

$659.56

Balance

$694.88

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	$312.13	$0.00	$312.13	$312.13	$0.00
2	10/07/2024	10/17/2024	Paid	$347.43	$0.00	$347.43	$347.43	$0.00
3	01/06/2025	01/16/2025	Due	$347.43	$0.00	$347.43	$0.00	$347.43
4	03/03/2025	03/13/2025	Due	$347.45	$0.00	$347.45	$0.00	$694.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.33	$0.00	$1,211.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,176.12	$0.00	$1,176.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,214.55	$0.00	$1,214.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,232.03	$0.28	$1,232.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.40	$0.00	$1,208.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,159.01	$0.00	$1,159.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.48	$0.00	$1,078.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,004.81	$0.00	$1,004.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$975.54	$0.00	$975.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$982.34	$0.00	$982.34	$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 -	$-347.43	$694.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.13	$1,042.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.85	$1,354.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937061. REASON: AMENDMENT TO RE 2025	$312.13	$1,247.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.13	$935.46
07/10/2024	BILL	FERRELL, PAMELA J	$1,247.59	$1,247.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.23	$302.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.23	$604.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$906.69
07/12/2023	BILL	FERRELL, PAMELA J	$1,211.33	$1,211.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.43	$293.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.43	$586.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.83	$880.29
07/12/2022	BILL	FERRELL, PAMELA J	$1,176.12	$1,176.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.14	$303.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.14	$606.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.13	$909.42
07/14/2021	BILL	FERRELL, PAMELA J	$1,214.55	$1,214.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.08	$308.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.08	$616.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.07	$924.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$1,232.31
07/15/2020	BILL	FERRELL, PAMELA J	$1,232.03	$1,232.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.81	$301.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.81	$603.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.97	$905.43
07/10/2019	BILL	FERRELL, PAMELA J	$1,208.40	$1,208.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.46	$289.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.46	$578.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-290.63	$868.38
07/09/2018	BILL	FERRELL, PAMELA J	$1,159.01	$1,159.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.93	$268.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.93	$537.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.69	$806.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.69	$1,078.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.69	$806.79
07/07/2017	BILL	FERRELL, PAMELA J	$1,078.48	$1,078.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.20	$251.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.20	$502.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.21	$753.60
07/08/2016	BILL	FERRELL, PAMELA J	$1,004.81	$1,004.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.88	$243.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.88	$487.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$731.64
07/08/2015	BILL	FERRELL, PAMELA J	$975.54	$975.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.27	$245.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.27	$490.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$735.81
07/10/2014	BILL	FERRELL, PAMELA J	$982.34	$982.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.97	$244.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.97	$489.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.99	$734.91
07/16/2013	BILL	FERRELL, PAMELA J	$979.90	$979.90
02/26/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388900	$-242.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.86	$242.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.86	$485.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.89	$728.58
07/10/2012	BILL	INMAN, DENNIS & RUBY	$971.47	$971.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.24	$241.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.24	$482.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.24	$723.72
07/14/2011	BILL	INMAN, DENNIS & RUBY	$964.96	$964.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.86	$245.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.86	$491.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.87	$737.58
07/14/2010	BILL	INMAN, DENNIS & RUBY	$983.45	$983.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$252.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$505.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.19	$758.73
07/21/2009	BILL	INMAN, DENNIS & RUBY	$1,012.92	$1,012.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.01	$262.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.01	$262.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.01	$524.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.28	$786.03
07/14/2008	BILL	INMAN, DENNIS & RUBY	$1,049.31	$1,049.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.88	$254.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.88	$509.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.88	$764.64
07/13/2007	BILL	INMAN, DENNIS & RUBY	$1,019.52	$1,019.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.90	$247.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.90	$495.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.93	$743.70
07/19/2006	BILL	INMAN, DENNIS & RUBY	$991.63	$991.63
03/08/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: VAR	$-1,002.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.78	$1,002.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.21	$960.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.29	$937.78
07/21/2005	BILL	INMAN, DENNIS & RUBY	$928.49	$928.49
03/04/2005	PAYMENT	@	$-231.58	$0.00
12/30/2004	PAYMENT	@	$-231.58	$231.58
09/29/2004	PAYMENT	@	$-231.58	$463.16
08/11/2004	PAYMENT	@	$-231.58	$694.74
07/01/2004	BILL	BANK OF AMERICA, N A @	$926.32	$926.32
02/25/2004	PAYMENT	@	$-242.03	$0.00
12/30/2003	PAYMENT	@	$-242.03	$242.03
09/30/2003	PAYMENT	@	$-242.03	$484.06
08/19/2003	PAYMENT	@	$-242.05	$726.09
07/01/2003	BILL	ANDERSON, LARRY GLEN & @	$968.14	$968.14