Tax Account 045-004-026

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Owners

PROBST, EDWARD R
777 LILY DR
SPRING CREEK, NV 89815-6203

Account Summary

Account ID	045-004-026
Account Type	Real Estate
Location	777 LILY DR
Balance	$713.16
Currently Due	$0.00

Account ID

045-004-026

Account Type

Real Estate

Location

777 LILY DR

Balance

$713.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.39
Total	$1,391.39
Paid	$678.23
Balance	$713.16
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

$1,391.39

Total

$1,391.39

Paid

$678.23

Balance

$713.16

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	$321.66	$0.00	$321.66	$321.66	$0.00
2	10/07/2024	10/17/2024	Paid	$356.57	$0.00	$356.57	$356.57	$0.00
3	01/06/2025	01/16/2025	Due	$356.57	$0.00	$356.57	$0.00	$356.57
4	03/03/2025	03/13/2025	Due	$356.59	$0.00	$356.59	$0.00	$713.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.53	$0.00	$1,206.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,171.46	$0.00	$1,171.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,195.11	$0.00	$1,195.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,209.91	$2.06	$1,211.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,176.67	$0.00	$1,176.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,118.43	$0.00	$1,118.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,054.78	$0.00	$1,054.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,023.23	$0.00	$1,023.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,000.14	$0.00	$1,000.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,011.22	$0.00	$1,011.22	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110706	$-356.57	$713.16
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106219 ORIG: CHECK	$-321.66	$1,069.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.01	$1,391.39
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106219 VOIDED PAYMENT: 914477. REASON: AMENDMENT TO RE 2025	$321.66	$1,285.38
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106219	$-321.66	$963.72
07/10/2024	BILL	PROBST, EDWARD R	$1,285.38	$1,285.38
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093920	$-301.03	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089325	$-301.03	$301.03
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080750	$-301.03	$602.06
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075797	$-303.44	$903.09
07/12/2023	BILL	PROBST, EDWARD R	$1,206.53	$1,206.53
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062433	$-276.62	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057566	$-298.28	$276.62
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047730	$-298.28	$574.90
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042052	$-298.28	$873.18
07/12/2022	BILL	PROBST, EDWARD R	$1,171.46	$1,171.46
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-298.28	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034256	$-298.28	$298.28
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032839	$-298.28	$596.56
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-300.27	$894.84
07/14/2021	BILL	PROBST, EDWARD R	$1,195.11	$1,195.11
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030536	$-302.99	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030012	$-302.99	$302.99
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028286	$-302.99	$605.98
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027769	$-303.00	$908.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.06	$1,211.97
07/15/2020	BILL	PROBST, EDWARD R	$1,209.91	$1,209.91
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025954	$-293.87	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025509	$-293.87	$293.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.87	$587.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.06	$881.61
07/10/2019	BILL	PROBST, EDWARD R	$1,176.67	$1,176.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-279.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$279.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.31	$558.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.50	$837.93
07/09/2018	BILL	PROBST, EDWARD R	$1,118.43	$1,118.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.00	$263.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.00	$526.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.78	$789.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.78	$1,054.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.78	$789.00
07/07/2017	BILL	PROBST, EDWARD R	$1,054.78	$1,054.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$255.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$511.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.83	$767.40
07/08/2016	BILL	PROBST, EDWARD R	$1,023.23	$1,023.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.03	$250.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.03	$500.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.05	$750.09
07/08/2015	BILL	PROBST, EDWARD R	$1,000.14	$1,000.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.49	$252.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.49	$504.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$757.47
07/10/2014	BILL	PROBST, EDWARD R	$1,011.22	$1,011.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.67	$252.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.67	$505.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.69	$758.01
07/16/2013	BILL	PROBST, EDWARD R	$1,010.70	$1,010.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$245.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$491.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$737.85
07/10/2012	BILL	PROBST, EDWARD R	$983.82	$983.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.47	$243.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.47	$486.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$730.41
07/14/2011	BILL	PROBST, EDWARD R	$973.89	$973.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.38	$236.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.38	$472.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.38	$709.14
07/14/2010	BILL	PROBST, EDWARD R	$945.52	$945.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.49	$229.49
10/13/2009	PAYMENT	US BANK CHECK NUM: 4580	$-229.49	$458.98
08/21/2009	PAYMENT	US BANK MORTGAGE CHECK NUM: 759294	$-230.76	$688.47
07/21/2009	BILL	PROBST, EDWARD R	$919.23	$919.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.73	$221.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.73	$221.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.73	$443.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.00	$665.19
07/14/2008	BILL	CRAIG, EDWARD & MICHELINE L	$888.19	$888.19
05/19/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 9355,7234	$-231.56	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$231.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.64	$224.56
12/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 100869	$-215.92	$215.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.92	$431.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.92	$647.76
07/13/2007	BILL	CRAIG, EDWARD & MICHELINE L	$863.68	$863.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.31	$213.31
09/19/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309575	$-213.31	$426.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.32	$639.93
07/19/2006	BILL	BAIRD, ELIZABETH A	$853.25	$853.25
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.69	$0.00
11/30/2005	PAYMENT	ELIZABETH A BAIRD CHECK NUM: 2553	$-194.69	$194.69
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 20630	$-194.69	$389.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.69	$584.07
07/21/2005	BILL	BALES, RAYMOND & SUSAN	$778.76	$778.76
03/03/2005	PAYMENT	@	$-194.28	$0.00
01/03/2005	PAYMENT	@	$-194.28	$194.28
09/24/2004	PAYMENT	@	$-547.63	$388.56
09/24/2004	PAYMENT	STORK, ROBIN & MARGIE @	$-824.90	$936.19
07/01/2004	PENALTY	Penalty 04-05	$159.06	$1,761.09
07/01/2004	BILL	STORK, ROBIN & MARGIE @	$777.13	$1,602.03
07/01/2003	BILL	STORK, ROBIN & MARGIE @	$824.90	$824.90