Tax Account 045-004-022

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Owners

BRUNER, TYRELL D ET AL
434 LILY PL
SPRING CREEK, NV 89815-6201

SANCHEZ, KIMBERLY A ET AL

791248

Account Summary

Account ID	045-004-022
Account Type	Real Estate
Location	434 LILY PLC
Balance	$1,092.67
Currently Due	$0.00

Account ID

045-004-022

Account Type

Real Estate

Location

434 LILY PLC

Balance

$1,092.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.57
Total	$1,438.57
Paid	$345.90
Balance	$1,092.67
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

$1,438.57

Total

$1,438.57

Paid

$345.90

Balance

$1,092.67

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	$345.90	$0.00	$345.90	$345.90	$0.00
2	10/07/2024	10/17/2024	Due	$364.21	$0.00	$364.21	$0.00	$364.21
3	01/06/2025	01/16/2025	Due	$364.21	$0.00	$364.21	$0.00	$728.42
4	03/03/2025	03/13/2025	Due	$364.25	$0.00	$364.25	$0.00	$1,092.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.73	$0.00	$1,210.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,121.22	$0.00	$1,121.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,185.68	$0.00	$1,185.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,187.13	$0.00	$1,187.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,160.19	$0.00	$1,160.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,143.88	$0.00	$1,143.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,038.41	$0.00	$1,038.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,050.16	$0.00	$1,050.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,044.52	$0.00	$1,044.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,046.65	$0.00	$1,046.65	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-345.90	$1,092.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.90	$1,438.57
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928786. REASON: AMENDMENT TO RE 2025	$345.90	$1,382.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-345.90	$1,036.77
07/10/2024	BILL	BRUNER, TYRELL D ET AL	$1,382.67	$1,382.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-302.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-302.08	$302.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-302.08	$604.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-304.49	$906.24
07/12/2023	BILL	BRUNER, TYRELL D ET AL	$1,210.73	$1,210.73
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-279.70	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-279.70	$279.70
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$279.70	$559.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-279.70	$279.70
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-279.70	$559.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-282.12	$839.10
07/12/2022	BILL	BRUNER, TYRELL D ET AL	$1,121.22	$1,121.22
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-295.92	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-295.92	$295.92
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-295.92	$591.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-297.92	$887.76
07/14/2021	BILL	THOMPSON, DANIEL	$1,185.68	$1,185.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.56	$291.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.56	$590.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.56	$888.57
07/15/2020	BILL	THOMPSON, DANIEL	$1,187.13	$1,187.13
02/21/2020	PAYMENT	THOMPSON, DANIEL CHECK NUM: ACH	$-289.75	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-289.75	$289.75
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-289.75	$579.50
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-290.94	$869.25
07/10/2019	BILL	THOMPSON, DANIEL	$1,160.19	$1,160.19
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-285.68	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-285.68	$285.68
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-285.68	$571.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-286.84	$857.04
07/09/2018	BILL	THOMPSON, DANIEL	$1,143.88	$1,143.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.91	$258.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.91	$517.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$776.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.68	$1,038.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.68	$776.73
07/07/2017	BILL	THOMPSON, DANIEL	$1,038.41	$1,038.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.54	$262.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.54	$525.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.54	$787.62
07/08/2016	BILL	THOMPSON, DANIEL	$1,050.16	$1,050.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$261.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$522.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$783.39
07/08/2015	BILL	THOMPSON, DANIEL	$1,044.52	$1,044.52
01/23/2015	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 166434	$-261.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.34	$261.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.34	$522.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.63	$784.02
07/10/2014	BILL	THOMPSON, DANIEL	$1,046.65	$1,046.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$254.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.22	$508.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.24	$762.66
07/16/2013	BILL	THOMPSON, DANIEL	$1,016.90	$1,016.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$247.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$495.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$743.82
07/10/2012	BILL	THOMPSON, DANIEL	$991.76	$991.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.06	$242.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.06	$484.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.06	$726.18
07/14/2011	BILL	THOMPSON, DANIEL	$968.24	$968.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.03	$249.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.03	$498.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.04	$747.09
07/14/2010	BILL	THOMPSON, DANIEL	$996.13	$996.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.04	$237.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.04	$474.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.30	$711.12
07/21/2009	BILL	THOMPSON, DANIEL	$949.42	$949.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.06	$219.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$219.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$438.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.34	$657.18
07/14/2008	BILL	THOMPSON, DANIEL	$877.52	$877.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.34	$213.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.34	$426.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.36	$640.02
07/13/2007	BILL	THOMPSON, DANIEL	$853.38	$853.38
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-216.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.33	$216.67
12/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 26316	$-208.34	$208.34
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-208.34	$416.68
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-208.34	$625.02
07/19/2006	BILL	THOMPSON, DANIEL	$833.36	$833.36
01/04/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 10593674	$-195.07	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-195.07	$195.07
09/28/2005	PAYMENT	GMAC MORTGAGE CHECK NUM: 10514908	$-195.07	$390.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.09	$585.21
07/21/2005	BILL	WHITE, BETH	$780.30	$780.30
03/03/2005	PAYMENT	@	$-194.67	$0.00
01/03/2005	PAYMENT	@	$-194.67	$194.67
10/01/2004	PAYMENT	@	$-194.67	$389.34
08/16/2004	PAYMENT	@	$-194.67	$584.01
07/01/2004	BILL	WHITE, BETH @	$778.68	$778.68
02/26/2004	PAYMENT	@	$-207.06	$0.00
01/09/2004	PAYMENT	@	$-207.06	$207.06
10/05/2003	PAYMENT	@	$-207.06	$414.12
08/19/2003	PAYMENT	@	$-207.07	$621.18
07/01/2003	BILL	WHITE, BETH @	$828.25	$828.25