Tax Account 045-003-082

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Owners

DRURY, JOSHUA D
591 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6633

745739

Account Summary

Account ID	045-003-082
Account Type	Real Estate
Location	591 SPRING VALLEY PKWY
Balance	$1,000.68
Currently Due	$0.00

Account ID

045-003-082

Account Type

Real Estate

Location

591 SPRING VALLEY PKWY

Balance

$1,000.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.50
Total	$1,300.50
Paid	$299.82
Balance	$1,000.68
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

$1,300.50

Total

$1,300.50

Paid

$299.82

Balance

$1,000.68

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	$299.82	$0.00	$299.82	$299.82	$0.00
2	10/07/2024	10/17/2024	Due	$333.56	$0.00	$333.56	$0.00	$333.56
3	01/06/2025	01/16/2025	Due	$333.56	$0.00	$333.56	$0.00	$667.12
4	03/03/2025	03/13/2025	Due	$333.56	$0.00	$333.56	$0.00	$1,000.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.42	$0.00	$1,147.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,114.07	$0.00	$1,114.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,142.78	$0.00	$1,142.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,156.93	$0.00	$1,156.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,139.79	$0.00	$1,139.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,088.79	$0.00	$1,088.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,015.91	$0.00	$1,015.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$990.35	$0.00	$990.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$971.75	$0.00	$971.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$844.18	$0.00	$844.18	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.82	$1,000.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.24	$1,300.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937064. REASON: AMENDMENT TO RE 2025	$299.82	$1,198.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.82	$898.44
07/10/2024	BILL	DRURY, JOSHUA D	$1,198.26	$1,198.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.25	$286.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.25	$572.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.67	$858.75
07/12/2023	BILL	DRURY, JOSHUA D	$1,147.42	$1,147.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.92	$277.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.92	$555.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.31	$833.76
07/12/2022	BILL	DRURY, JOSHUA D	$1,114.07	$1,114.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.20	$285.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.20	$570.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.18	$855.60
07/14/2021	BILL	DRURY, JOSHUA D	$1,142.78	$1,142.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.65	$275.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.65	$569.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.66	$863.27
07/15/2020	BILL	DRURY, JOSHUA D	$1,156.93	$1,156.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.65	$284.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.65	$569.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.84	$853.95
07/10/2019	BILL	DRURY, JOSHUA D	$1,139.79	$1,139.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-271.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.90	$271.90
09/07/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5306	$-271.90	$543.80
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-273.09	$815.70
07/09/2018	BILL	YOUNG, TYSON & TIFFANY	$1,088.79	$1,088.79
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-253.29	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.29	$253.29
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.29	$506.58
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-256.04	$759.87
07/07/2017	BILL	YOUNG, TYSON & TIFFANY	$1,015.91	$1,015.91
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-247.58	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-247.58	$247.58
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.58	$495.16
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.61	$742.74
07/08/2016	BILL	YOUNG, TYSON & TIFFANY	$990.35	$990.35
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-242.93	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-242.93	$242.93
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-242.93	$485.86
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-242.96	$728.79
07/08/2015	BILL	YOUNG, TYSON & TIFFANY	$971.75	$971.75
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.73	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.73	$210.73
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.73	$421.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.99	$632.19
07/10/2014	BILL	YOUNG, TYSON & TIFFANY	$844.18	$844.18
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-211.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-211.84	$211.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-211.84	$423.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-211.86	$635.52
07/16/2013	BILL	YOUNG, TYSON & TIFFANY	$847.38	$847.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-206.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-206.59	$206.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-206.59	$413.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-206.60	$619.77
07/10/2012	BILL	YOUNG, TYSON & TIFFANY	$826.37	$826.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-206.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-206.74	$206.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-206.74	$413.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-206.76	$620.22
07/14/2011	BILL	YOUNG, TYSON & TIFFANY	$826.98	$826.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-208.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-208.81	$208.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-208.81	$417.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-208.83	$626.43
07/14/2010	BILL	YOUNG, TYSON & TIFFANY	$835.26	$835.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-214.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-214.30	$214.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-214.30	$428.60
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-215.58	$642.90
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$215.58	$858.48
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-215.58	$642.90
07/21/2009	BILL	YOUNG, TYSON & TIFFANY	$858.48	$858.48
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.63	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.63	$220.63
11/03/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378440	$-473.53	$441.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.13	$914.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.88	$892.66
07/14/2008	BILL	FORD, ERIC	$883.78	$883.78
02/08/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 844719	$-208.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.38	$208.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.38	$416.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.40	$625.14
07/13/2007	BILL	BOOTHMAN, ROBERT J	$833.54	$833.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$202.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.31	$404.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.34	$606.93
07/19/2006	BILL	BOOTHMAN, ROBERT J	$809.27	$809.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.42	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-196.42	$196.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.42	$392.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.44	$589.26
07/21/2005	BILL	BOOTHMAN, ROBERT J	$785.70	$785.70
03/03/2005	PAYMENT	@	$-196.02	$0.00
01/03/2005	PAYMENT	@	$-196.02	$196.02
10/01/2004	PAYMENT	@	$-196.02	$392.04
08/16/2004	PAYMENT	@	$-196.03	$588.06
07/01/2004	BILL	BOOTHMAN, ROBERT J @	$784.09	$784.09
02/26/2004	PAYMENT	@	$-210.34	$0.00
01/09/2004	PAYMENT	@	$-210.34	$210.34
10/05/2003	PAYMENT	@	$-210.34	$420.68
08/19/2003	PAYMENT	@	$-210.37	$631.02
07/01/2003	BILL	BOOTHMAN, ROBERT J @	$841.39	$841.39