Tax Account 045-004-003

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Owners

SOULIERE, MATTHEW & BREANNE
459 LAMONT PL
SPRING CREEK, NV 89815-6229

816650

Account Summary

Account ID	045-004-003
Account Type	Real Estate
Location	459 LAMONT PLC
Balance	$1,182.26
Currently Due	$0.00

Account ID

045-004-003

Account Type

Real Estate

Location

459 LAMONT PLC

Balance

$1,182.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.01
Total	$2,322.01
Paid	$1,139.75
Balance	$1,182.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,322.01

Total

$2,322.01

Paid

$1,139.75

Balance

$1,182.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.64	$0.00	$548.64	$548.64	$0.00
2	10/07/2024	10/17/2024	Paid	$591.11	$0.00	$591.11	$591.11	$0.00
3	01/06/2025	01/16/2025	Due	$591.11	$0.00	$591.11	$0.00	$591.11
4	03/03/2025	03/13/2025	Due	$591.15	$0.00	$591.15	$0.00	$1,182.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.15	$0.00	$2,031.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,880.87	$0.00	$1,880.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,915.23	$0.00	$1,915.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,932.98	$0.00	$1,932.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,876.06	$0.00	$1,876.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,801.48	$0.00	$1,801.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,669.94	$0.00	$1,669.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,618.62	$0.00	$1,618.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,571.48	$0.00	$1,571.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,588.27	$0.00	$1,588.27	$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 -	$-591.11	$1,182.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.64	$1,773.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.56	$2,322.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935540. REASON: AMENDMENT TO RE 2025	$548.64	$2,193.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.64	$1,644.81
07/10/2024	BILL	SOULIERE, MATTHEW & BREANNE	$2,193.45	$2,193.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.19	$507.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.19	$1,014.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.58	$1,521.57
07/12/2023	BILL	SOULIERE, MATTHEW & BREANNE	$2,031.15	$2,031.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.62	$469.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.62	$939.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.01	$1,408.86
07/12/2022	BILL	GURR, SCOTT J	$1,880.87	$1,880.87
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.31	$478.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.31	$956.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-480.30	$1,434.93
07/14/2021	BILL	GURR, SCOTT J	$1,915.23	$1,915.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-483.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-483.25	$483.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-483.25	$966.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-483.23	$1,449.75
07/15/2020	BILL	GURR, SCOTT J	$1,932.98	$1,932.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-468.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.72	$468.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.72	$937.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.90	$1,406.16
07/10/2019	BILL	GURR, SCOTT J	$1,876.06	$1,876.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.08	$450.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.08	$900.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.24	$1,350.24
07/09/2018	BILL	GURR, SCOTT J	$1,801.48	$1,801.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.79	$416.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.79	$833.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.57	$1,250.37
07/07/2017	BILL	GURR, SCOTT J	$1,669.94	$1,669.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.65	$404.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.65	$809.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.67	$1,213.95
07/08/2016	BILL	GURR, SCOTT J	$1,618.62	$1,618.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-392.87	$392.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.87	$785.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.87	$1,178.61
07/08/2015	BILL	GURR, SCOTT J	$1,571.48	$1,571.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.75	$396.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.75	$793.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-398.02	$1,190.25
07/10/2014	BILL	GURR, SCOTT J	$1,588.27	$1,588.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-389.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.39	$389.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.39	$778.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.39	$1,168.17
07/16/2013	BILL	GURR, SCOTT J	$1,557.56	$1,557.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.04	$378.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.04	$756.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.07	$1,134.12
07/10/2012	BILL	GURR, SCOTT J	$1,512.19	$1,512.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.48	$372.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.48	$744.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.51	$1,117.44
07/14/2011	BILL	GURR, SCOTT & SHEILA	$1,489.95	$1,489.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.54	$376.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.54	$753.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.56	$1,129.62
07/14/2010	BILL	GURR, SCOTT & SHEILA	$1,506.18	$1,506.18
01/22/2010	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 110885	$-383.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.63	$383.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.63	$767.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.90	$1,150.89
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$384.90	$1,535.79
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-384.90	$1,150.89
07/21/2009	BILL	GURR, SCOTT & SHEILA	$1,535.79	$1,535.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.21	$0.00
11/10/2008	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013468	$-392.11	$192.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.69	$584.32
09/02/2008	PAYMENT	GURR, SCOTT & SHEILA CASH	$-193.47	$576.63
07/14/2008	BILL	GURR, SCOTT & SHEILA	$770.10	$770.10
08/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375367	$-180.37	$0.00
07/13/2007	BILL	S G & S G LLC	$180.37	$180.37
08/30/2006	PAYMENT	CHARMAINE ISHIKAWA CHECK NUM: 3313	$-180.30	$0.00
07/19/2006	BILL	LAU, THOMAS & ELFRIEDE	$180.30	$180.30
08/24/2005	PAYMENT	LAU, THOMAS & ELFRIEDE CHECK NUM: 3549	$-180.09	$0.00
07/21/2005	BILL	LAU, THOMAS & ELFRIEDE	$180.09	$180.09
07/26/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	LAU, THOMAS & ELFRIEDE @	$180.37	$180.37
07/31/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	LAU, THOMAS & ELFRIEDE @	$180.33	$180.33