Tax Account 045-004-002

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Owners

BEAN, STEPHANIE
701 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6228

731993

Account Summary

Account ID	045-004-002
Account Type	Real Estate
Location	778 LAMONT DR
Balance	$808.19
Currently Due	$0.00

Account ID

045-004-002

Account Type

Real Estate

Location

778 LAMONT DR

Balance

$808.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.55
Total	$1,587.55
Paid	$779.36
Balance	$808.19
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

$1,587.55

Total

$1,587.55

Paid

$779.36

Balance

$808.19

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	$375.28	$0.00	$375.28	$375.28	$0.00
2	10/07/2024	10/17/2024	Paid	$404.08	$0.00	$404.08	$404.08	$0.00
3	01/06/2025	01/16/2025	Due	$404.08	$0.00	$404.08	$0.00	$404.08
4	03/03/2025	03/13/2025	Due	$404.11	$0.00	$404.11	$0.00	$808.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.48	$0.00	$1,456.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,414.13	$0.00	$1,414.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,485.92	$0.00	$1,485.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,486.80	$3.92	$1,490.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,461.45	$0.00	$1,461.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,445.50	$0.00	$1,445.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.21	$0.00	$1,319.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,298.81	$0.00	$1,298.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,260.98	$0.00	$1,260.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,243.03	$0.00	$1,243.03	$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 -	$-404.08	$808.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.28	$1,212.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.45	$1,587.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938155. REASON: AMENDMENT TO RE 2025	$375.28	$1,500.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.28	$1,124.82
07/10/2024	BILL	BEAN, STEPHANIE	$1,500.10	$1,500.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.52	$363.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.52	$727.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.92	$1,090.56
07/12/2023	BILL	BEAN, STEPHANIE	$1,456.48	$1,456.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.93	$352.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.93	$705.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.34	$1,058.79
07/12/2022	BILL	BEAN, STEPHANIE	$1,414.13	$1,414.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.98	$370.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.98	$741.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$1,112.94
07/14/2021	BILL	BEAN, STEPHANIE	$1,485.92	$1,485.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.68	$372.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.68	$745.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.68	$1,118.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.92	$1,490.72
07/15/2020	BILL	BEAN, STEPHANIE	$1,486.80	$1,486.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$365.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$730.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.24	$1,095.21
07/10/2019	BILL	BEAN, STEPHANIE	$1,461.45	$1,461.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.08	$361.08
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-361.08	$722.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.26	$1,083.24
07/09/2018	BILL	BEAN, STEPHANIE	$1,445.50	$1,445.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.11	$329.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.11	$658.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.88	$987.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.88	$1,319.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.88	$987.33
07/07/2017	BILL	RICHARDSON, JAMES L & BETTY L	$1,319.21	$1,319.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.70	$324.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.70	$649.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.71	$974.10
07/08/2016	BILL	RICHARDSON, JAMES L & BETTY L	$1,298.81	$1,298.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.24	$315.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.24	$630.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.26	$945.72
07/08/2015	BILL	RICHARDSON, JAMES L & BETTY L	$1,260.98	$1,260.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.44	$310.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.44	$620.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$931.32
07/10/2014	BILL	RICHARDSON, JAMES L & BETTY L	$1,243.03	$1,243.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.02	$280.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.02	$560.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.02	$840.06
07/16/2013	BILL	RICHARDSON, JAMES L & BETTY L	$1,120.08	$1,120.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$277.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$554.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.35	$832.02
07/10/2012	BILL	RICHARDSON, JAMES L & BETTY L	$1,109.37	$1,109.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$271.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$542.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$813.99
07/14/2011	BILL	RICHARDSON, JAMES L & BETTY L	$1,085.34	$1,085.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.76	$280.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.76	$561.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.79	$842.28
07/14/2010	BILL	RICHARDSON, JAMES L & BETTY L	$1,123.07	$1,123.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.59	$272.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.59	$545.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.86	$817.77
07/21/2009	BILL	RICHARDSON, JAMES L & BETTY L	$1,091.63	$1,091.63
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.82	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.82	$238.82
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.82	$477.64
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.08	$716.46
07/14/2008	BILL	RICHARDSON, JAMES L & BETTY L	$956.54	$956.54
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-231.86	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.86	$231.86
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.86	$463.72
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.89	$695.58
07/13/2007	BILL	RICHARDSON, JAMES L & BETTY L	$927.47	$927.47
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-225.11	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.11	$225.11
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.11	$450.22
10/23/2006	AMENDMENT	w/o penalty	$-9.00	$675.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.00	$684.33
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-225.13	$675.33
07/19/2006	BILL	RICHARDSON, JAMES L & BETTY L	$900.46	$900.46
03/07/2006	PAYMENT	WASHINGTON MUTUAL(LANDAMERICA) CASH	$-203.27	$0.00
01/19/2006	AMENDMENT	Owners Primary Residence	$-20.37	$203.27
11/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 21418	$-223.64	$223.64
10/10/2005	PAYMENT	RICHARDSON, JAMES L & BETTY L CHECK NUM: 5973	$-223.64	$447.28
08/11/2005	PAYMENT	RICHARDSON, JAMES L & BETTY L CHECK NUM: 5870	$-223.67	$670.92
07/21/2005	BILL	RICHARDSON, JAMES L & BETTY L	$894.59	$894.59
02/28/2005	PAYMENT	@	$-212.19	$0.00
01/03/2005	PAYMENT	@	$-424.38	$212.19
08/16/2004	PAYMENT	@	$-220.68	$636.57
07/01/2004	PENALTY	Penalty 04-05	$8.49	$857.25
07/01/2004	BILL	RICHARDSON, JAMES L & @	$848.76	$848.76
03/01/2004	PAYMENT	@	$-209.76	$0.00
01/09/2004	PAYMENT	@	$-209.76	$209.76
10/09/2003	PAYMENT	@	$-209.76	$419.52
08/22/2003	PAYMENT	@	$-209.79	$629.28
07/01/2003	BILL	RICHARDSON, JAMES L & @	$839.07	$839.07