Tax Account 045-004-025

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Owners

COLE, MICHELLE & NATHAN M
410 LILY PL
SPRING CREEK, NV 89815-6201

761384

Account Summary

Account ID	045-004-025
Account Type	Real Estate
Location	410 LILY PLC
Balance	$908.80
Currently Due	$0.00

Account ID

045-004-025

Account Type

Real Estate

Location

410 LILY PLC

Balance

$908.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.20
Total	$1,807.20
Paid	$898.40
Balance	$908.80
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

$1,807.20

Total

$1,807.20

Paid

$898.40

Balance

$908.80

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	$444.03	$0.00	$444.03	$444.03	$0.00
2	10/07/2024	10/17/2024	Paid	$454.37	$0.00	$454.37	$454.37	$0.00
3	01/06/2025	01/16/2025	Due	$454.37	$0.00	$454.37	$0.00	$454.37
4	03/03/2025	03/13/2025	Due	$454.43	$0.00	$454.43	$0.00	$908.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.51	$0.00	$1,569.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,453.43	$0.00	$1,453.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,486.61	$0.00	$1,486.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,503.99	$0.14	$1,504.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,463.08	$0.00	$1,463.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,244.20	$0.00	$1,244.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,137.87	$0.00	$1,137.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,114.55	$0.00	$1,114.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,088.39	$0.00	$1,088.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,088.26	$0.00	$1,088.26	$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 -	$-454.37	$908.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.03	$1,363.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.19	$1,807.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933714. REASON: AMENDMENT TO RE 2025	$444.03	$1,775.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.03	$1,330.98
07/10/2024	BILL	COLE, MICHELLE & NATHAN M	$1,775.01	$1,775.01
01/03/2024	PAYMENT	MICHELLE COLE ONLINE	$-391.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.78	$391.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.78	$783.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.17	$1,175.34
07/12/2023	BILL	COLE, MICHELLE & NATHAN M	$1,569.51	$1,569.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.76	$362.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.76	$725.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.15	$1,088.28
07/12/2022	BILL	COLE, MICHELLE & NATHAN M	$1,453.43	$1,453.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$371.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$742.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.13	$1,113.48
07/14/2021	BILL	COLE, MICHELLE & NATHAN	$1,486.61	$1,486.61
03/02/2021	PAYMENT	PLANET HOME LENDING CORELOGIC CHECK NUM: 63035344	$-376.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.03	$376.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.03	$752.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.04	$1,128.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,504.13
07/15/2020	BILL	COLE, MICHELLE & NATHAN	$1,503.99	$1,503.99
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-365.48	$0.00
11/04/2019	PAYMENT	WFG NATINOAL TITLE INSURANCE C CHECK NUM: 105623	$-365.48	$365.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.48	$730.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.64	$1,096.44
07/10/2019	BILL	DOOLEY, LEROY EDWARD	$1,463.08	$1,463.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.76	$310.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.76	$621.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$932.28
07/09/2018	BILL	DOOLEY, LEROY EDWARD	$1,244.20	$1,244.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.03	$283.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$564.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.53	$851.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.53	$564.81
08/11/2017	PAYMENT	STEWART TITLE CHECK NUM: 11041869	$-286.53	$851.34
07/07/2017	BILL	DOOLEY, LEROY EDWARD ET AL	$1,137.87	$1,137.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.63	$278.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.63	$557.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$835.89
07/08/2016	BILL	DOOLEY, LEROY EDWARD ET AL	$1,114.55	$1,114.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.09	$272.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.09	$544.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$816.27
07/08/2015	BILL	DOOLEY, LEROY EDWARD ET AL	$1,088.39	$1,088.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-271.75	$271.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.75	$543.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.01	$815.25
07/10/2014	BILL	DOOLEY, LEROY EDWARD ET AL	$1,088.26	$1,088.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.26	$272.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.26	$544.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.27	$816.78
07/16/2013	BILL	DOOLEY, LEROY EDWARD ET AL	$1,089.05	$1,089.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.76	$264.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.76	$529.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$794.28
07/10/2012	BILL	DOOLEY, LEROY EDWARD ET AL	$1,059.05	$1,059.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$262.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$525.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$788.10
07/14/2011	BILL	DOOLEY, LEROY EDWARD ET AL	$1,050.80	$1,050.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.44	$259.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.44	$518.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.45	$778.32
07/14/2010	BILL	DOOLEY, LEROY EDWARD ET AL	$1,037.77	$1,037.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.88	$0.00
12/03/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 23654	$-251.88	$251.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.88	$503.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.17	$755.64
07/21/2009	BILL	DOOLEY, LEROY EDWARD	$1,008.81	$1,008.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.90	$224.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.90	$449.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.16	$674.70
07/14/2008	BILL	DOOLEY, LEROY EDWARD	$900.86	$900.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.35	$218.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.35	$436.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.36	$655.05
07/13/2007	BILL	DOOLEY, LEROY EDWARD	$873.41	$873.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.99	$211.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.99	$423.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.99	$635.97
07/19/2006	BILL	DOOLEY, LEROY EDWARD	$847.96	$847.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-205.81	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-205.81	$205.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.81	$411.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.83	$617.43
07/21/2005	BILL	DOOLEY, LEROY EDWARD	$823.26	$823.26
03/04/2005	PAYMENT	@	$-205.36	$0.00
12/29/2004	PAYMENT	@	$-205.36	$205.36
10/14/2004	PAYMENT	@	$-205.36	$410.72
08/24/2004	PAYMENT	@	$-205.37	$616.08
07/01/2004	BILL	DOOLEY, LEROY EDWARD @	$821.45	$821.45
03/10/2004	PAYMENT	@	$-272.56	$0.00
01/02/2004	PAYMENT	@	$-272.56	$272.56
10/08/2003	PAYMENT	@	$-272.56	$545.12
08/18/2003	PAYMENT	@	$-272.57	$817.68
07/01/2003	BILL	WASHINGTON MUTUAL BANK @	$1,090.25	$1,090.25