Tax Account 045-004-027

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Owners

MUNSON, TERRANCE S ET AL
785 LILY DR
SPRING CREEK, NV 89815-6203

UNTIET, JESSECA LAUREN ET AL

758739

Account Summary

Account ID	045-004-027
Account Type	Real Estate
Location	785 LILY DR
Balance	$773.35
Currently Due	$0.00

Account ID

045-004-027

Account Type

Real Estate

Location

785 LILY DR

Balance

$773.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.59
Total	$1,521.59
Paid	$748.24
Balance	$773.35
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

$1,521.59

Total

$1,521.59

Paid

$748.24

Balance

$773.35

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	$361.59	$0.00	$361.59	$361.59	$0.00
2	10/07/2024	10/17/2024	Paid	$386.65	$0.00	$386.65	$386.65	$0.00
3	01/06/2025	01/16/2025	Due	$386.65	$0.00	$386.65	$0.00	$386.65
4	03/03/2025	03/13/2025	Due	$386.70	$0.00	$386.70	$0.00	$773.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.31	$0.00	$1,338.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,239.35	$0.00	$1,239.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,275.15	$0.00	$1,275.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,286.36	$0.00	$1,286.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,244.99	$0.00	$1,244.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$473.29	$0.00	$473.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$420.39	$0.00	$420.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$405.48	$0.00	$405.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.48	$0.00	$405.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$408.64	$4.07	$412.71	$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 -	$-386.65	$773.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.59	$1,160.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.40	$1,521.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933244. REASON: AMENDMENT TO RE 2025	$361.59	$1,445.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.59	$1,083.60
07/10/2024	BILL	MUNSON, TERRANCE S ET AL	$1,445.19	$1,445.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.98	$333.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.98	$667.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.37	$1,001.94
07/12/2023	BILL	MUNSON, TERRANCE S ET AL	$1,338.31	$1,338.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.24	$309.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.24	$618.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.63	$927.72
07/12/2022	BILL	MUNSON, TERRANCE S ET AL	$1,239.35	$1,239.35
08/12/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1088528	$-1,275.15	$0.00
07/14/2021	BILL	MUNSON, TERRANCE S ET AL	$1,275.15	$1,275.15
05/14/2021	PAYMENT	ECT CASH	$-4.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.50	$4.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.50	$324.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.50	$645.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.49	$965.87
07/15/2020	BILL	MUNSON, TERRANCE S ET AL	$1,286.36	$1,286.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$310.95
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13157	$-310.95	$621.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.14	$932.85
07/10/2019	BILL	BEREJKOFF, KURT B	$1,244.99	$1,244.99
09/19/2018	PAYMENT	BEREJKOFF, KAYLA CREDIT: D BANK: OP INTERNET NUM: 01848P	$-354.09	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.20	$354.09
07/09/2018	BILL	BEREJKOFF, KURT B	$473.29	$473.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.41	$104.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.41	$208.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.16	$313.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$107.16	$420.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-107.16	$313.23
07/07/2017	BILL	BEREJKOFF, KURT B	$420.39	$420.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$101.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$202.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$304.11
07/08/2016	BILL	BEREJKOFF, KURT B	$405.48	$405.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$101.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$202.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.37	$304.11
07/08/2015	BILL	BEREJKOFF, KURT B	$405.48	$405.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.84	$101.84
11/10/2014	PAYMENT	LOANCARE CHECK NUM: 0000421493	$-4.07	$203.68
11/10/2014	PAYMENT	LOANCARE CHECK NUM: 0000420631	$-101.84	$207.75
11/10/2014	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 0000420631	$101.87	$309.59
11/10/2014	VOID	LOANCARE CHECK NUM: 0000420631	$-101.87	$207.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.07	$309.59
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393025	$-103.12	$305.52
07/10/2014	BILL	SMITH, WILLIAM R & JERRALYN	$408.64	$408.64
03/13/2014	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 3033	$-70.89	$0.00
01/07/2014	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 1032	$-70.89	$70.89
10/17/2013	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 1062	$-70.89	$141.78
08/28/2013	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 1061	$-70.90	$212.67
07/16/2013	BILL	SMITH, WILLIAM R & JERRALYN	$283.57	$283.57
03/08/2013	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 1056	$-71.06	$0.00
01/14/2013	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 2687	$-73.90	$71.06
10/18/2012	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 2640	$-71.06	$144.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$216.02
08/15/2012	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 2592	$-71.06	$213.18
07/10/2012	BILL	SMITH, WILLIAM R & JERRALYN	$284.24	$284.24
05/29/2012	PAYMENT	SMITH, WILLIAM R CHECK BANK: OP INTERNET NUM: 99973691	$-339.06	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$339.06
04/24/2012	PAYMENT	SMITH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 99670623	$-140.44	$332.06
04/02/2012	INTEREST	Monthly Interest	$0.76	$472.50
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$471.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.86	$465.99
03/01/2012	INTEREST	Monthly Interest	$0.76	$446.13
02/01/2012	INTEREST	Monthly Interest	$0.76	$445.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.77	$444.61
01/03/2012	INTEREST	Monthly Interest	$0.76	$431.84
12/01/2011	INTEREST	Monthly Interest	$0.76	$431.08
11/01/2011	INTEREST	Monthly Interest	$0.76	$430.32
10/19/2011	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 1690	$-150.00	$429.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.09	$579.56
10/03/2011	INTEREST	Monthly Interest	$1.75	$572.47
09/09/2011	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 61786268	$-1,000.00	$570.72
09/01/2011	INTEREST	Monthly Interest	$8.57	$1,570.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$1,562.15
08/01/2011	INTEREST	Monthly Interest	$8.57	$1,559.31
07/14/2011	BILL	SMITH, WILLIAM R & JERRALYN	$283.75	$1,550.74
07/05/2011	INTEREST	Monthly Interest	$8.57	$1,266.99
06/01/2011	INTEREST	Monthly Interest	$8.57	$1,258.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,249.85
05/02/2011	INTEREST	Monthly Interest	$4.41	$1,242.85
04/01/2011	INTEREST	Monthly Interest	$4.41	$1,238.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.95	$1,234.03
03/01/2011	INTEREST	Monthly Interest	$4.41	$1,199.08
02/01/2011	INTEREST	Monthly Interest	$4.41	$1,194.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.47	$1,190.26
01/03/2011	INTEREST	Monthly Interest	$4.41	$1,167.79
12/01/2010	INTEREST	Monthly Interest	$4.41	$1,163.38
11/01/2010	INTEREST	Monthly Interest	$4.41	$1,158.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.48	$1,154.56
10/01/2010	INTEREST	Monthly Interest	$4.41	$1,142.08
09/01/2010	INTEREST	Monthly Interest	$4.41	$1,137.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.99	$1,133.26
08/02/2010	INTEREST	Monthly Interest	$4.41	$1,128.27
07/14/2010	BILL	SMITH, WILLIAM R & JERRALYN	$499.34	$1,123.86
07/01/2010	INTEREST	Monthly Interest	$4.41	$624.52
06/01/2010	INTEREST	Monthly Interest	$4.41	$620.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$615.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.05	$608.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.83	$571.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.26	$547.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.33	$534.56
07/21/2009	BILL	SMITH, WILLIAM R & JERRALYN	$529.23	$529.23
04/24/2009	PAYMENT	SMITH, WILLIAM R CREDIT: D	$-151.03	$0.00
04/06/2009	PAYMENT	SMITH, WILLIAM R CREDIT: D	$-151.11	$151.03
03/16/2009	PAYMENT	SMITH, WILLIAM R CREDIT: D	$-140.85	$302.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.04	$442.99
02/27/2009	PAYMENT	SMITH, WILLIAM R CREDIT: D	$-134.45	$419.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.12	$554.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.86	$531.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.17	$518.42
07/14/2008	BILL	SMITH, WILLIAM R & JERRALYN	$513.25	$513.25
05/05/2008	PAYMENT	SMITH, WILLIAM R CREDIT: D	$-136.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.26	$136.71
01/22/2008	PAYMENT	SMITH, WILLIAM R JERRALYN CREDIT: D	$-136.71	$131.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$268.16
10/09/2007	PAYMENT	SMITH, WILLIAM R JERRALYN CREDIT: D	$-131.50	$262.90
09/05/2007	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 1015	$-144.29	$394.40
09/04/2007	INTEREST	Monthly Interest	$0.05	$538.69
08/01/2007	INTEREST	Monthly Interest	$0.05	$538.64
07/13/2007	BILL	SMITH, WILLIAM R & JERRALYN	$525.83	$538.59
07/02/2007	INTEREST	Monthly Interest	$0.05	$12.76
06/01/2007	INTEREST	Monthly Interest	$0.05	$12.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.66
03/05/2007	PAYMENT	SMITH, JD & KARI CHECK NUM: 769	$-272.06	$5.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.44	$277.50
10/06/2006	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 634	$-136.03	$272.06
09/11/2006	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 616	$-136.05	$408.09
07/19/2006	BILL	SMITH, WILLIAM R & JERRALYN	$544.14	$544.14
03/14/2006	PAYMENT	SMITH, KAREN CHECK NUM: 641	$-137.37	$0.00
01/10/2006	PAYMENT	SMITH, JD CHECK NUM: 624	$-137.37	$137.37
10/10/2005	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 591	$-137.37	$274.74
09/02/2005	PAYMENT	SMITH, WILLIAM R & JERRALYN CHECK NUM: 323	$-137.37	$412.11
07/21/2005	BILL	SMITH, WILLIAM R & JERRALYN	$549.48	$549.48
02/04/2005	PAYMENT	@	$-143.26	$0.00
01/06/2005	PAYMENT	@	$-143.26	$143.26
10/07/2004	PAYMENT	@	$-143.26	$286.52
08/23/2004	PAYMENT	@	$-143.28	$429.78
07/01/2004	BILL	SMITH, WILLIAM R & JER @	$573.06	$573.06
03/05/2004	PAYMENT	@	$-144.97	$0.00
01/09/2004	PAYMENT	@	$-144.97	$144.97
11/05/2003	PAYMENT	@	$-144.97	$289.94
09/05/2003	PAYMENT	@	$-156.59	$434.91
07/01/2003	PENALTY	Penalty 03-04	$11.60	$591.50
07/01/2003	BILL	SMITH, WILLIAM R & JER @	$579.90	$579.90