Tax Account 045-006-005

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Owners

HIGHLAND, TRACY & TINA
323 RUSTIC DR
SPRING CREEK, NV 89815-6207

Account Summary

Account ID	045-006-005
Account Type	Real Estate
Location	323 RUSTIC DR
Balance	$840.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $840.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.26
Total	$1,562.26
Paid	$721.58
Balance	$840.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$360.79	$0.00	$360.79	$360.79	$0.00
2	10/07/2024	10/17/2024	Due	$400.49	$0.00	$400.49	$360.79	$39.70	Pay $39.70 Now
3	01/06/2025	01/16/2025	Due	$400.49	$0.00	$400.49	$0.00	$440.19	Pay $440.19 Now
4	03/03/2025	03/13/2025	Due	$400.49	$0.00	$400.49	$0.00	$840.68	Pay $840.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.59	$0.00	$1,355.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.18	$0.00	$1,316.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,337.45	$0.00	$1,337.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.18	$0.00	$1,354.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,331.57	$0.00	$1,331.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,110.08	$0.00	$1,110.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,041.07	$0.00	$1,041.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,013.06	$0.00	$1,013.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$984.62	$0.00	$984.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.33	$0.00	$1,001.33	$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	1.16	1.23	.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	HIGHLAND, TRACY & TINA SYS 3490 ORIG: CHECK	$-360.79	$840.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-360.79	$1,201.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.27	$1,562.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933245. REASON: AMENDMENT TO RE 2025	$360.79	$1,441.99
08/30/2024	ADJUSTMENT	HIGHLAND, TRACY & TINA CHECK 3490 VOIDED PAYMENT: 945581. REASON: AMENDMENT TO RE 2025	$360.79	$1,081.20
08/21/2024	PAYMENT	HIGHLAND, TRACY & TINA CHECK 3490	$-360.79	$720.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.79	$1,081.20
07/10/2024	BILL	HIGHLAND, TRACY & TINA	$1,441.99	$1,441.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.30	$338.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.30	$676.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.69	$1,014.90
07/12/2023	BILL	HIGHLAND, TRACY & TINA	$1,355.59	$1,355.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$328.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$656.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$985.32
07/12/2022	BILL	HIGHLAND, TRACY & TINA	$1,316.18	$1,316.18
02/23/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53137725	$-333.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$333.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$667.74
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.84	$1,001.61
07/14/2021	BILL	HIGHLAND, TRACY & TINA	$1,337.45	$1,337.45
05/14/2021	PAYMENT	ECT CASH	$-2.26	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.85	$2.26
01/07/2021	PAYMENT	KENNETH MOSSER CHECK NUM: 021010703099806	$-151.13	$189.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.98	$340.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.98	$678.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.98	$1,016.20
07/15/2020	BILL	HIGHLAND, TRACY & TINA	$1,354.18	$1,354.18
02/21/2020	PAYMENT	HIGHLAND, TRACY & TINA CHECK NUM: ACH	$-332.60	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-332.60	$332.60
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-332.60	$665.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-333.77	$997.80
07/10/2019	BILL	HIGHLAND, TRACY & TINA	$1,331.57	$1,331.57
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-277.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-277.23	$277.23
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-277.23	$554.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-278.39	$831.69
07/09/2018	BILL	HIGHLAND, TRACY & TINA	$1,110.08	$1,110.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.58	$259.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.58	$519.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.33	$778.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.33	$1,041.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.33	$778.74
07/07/2017	BILL	HIGHLAND, TRACY & TINA	$1,041.07	$1,041.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.26	$253.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.26	$506.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.28	$759.78
07/08/2016	BILL	HIGHLAND, TRACY & TINA	$1,013.06	$1,013.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.15	$246.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.15	$492.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.17	$738.45
07/08/2015	BILL	HIGHLAND, TRACY & TINA	$984.62	$984.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-250.01	$250.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$500.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$750.03
07/10/2014	BILL	HIGHLAND, TRACY & TINA	$1,001.33	$1,001.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.07	$251.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.07	$502.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.07	$753.21
07/16/2013	BILL	HIGHLAND, TRACY & TINA	$1,004.28	$1,004.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.75	$243.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.75	$487.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.78	$731.25
07/10/2012	BILL	HIGHLAND, TRACY & TINA	$975.03	$975.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$242.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$485.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.82	$728.37
07/14/2011	BILL	HIGHLAND, TRACY & TINA	$971.19	$971.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.25	$244.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.25	$488.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.26	$732.75
07/14/2010	BILL	HIGHLAND, TRACY & TINA	$977.01	$977.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.26	$251.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.26	$502.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.55	$753.78
07/21/2009	BILL	HIGHLAND, TRACY & TINA	$1,006.33	$1,006.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.29	$253.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$253.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.29	$506.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.58	$759.87
07/14/2008	BILL	HIGHLAND, TRACY & TINA	$1,014.45	$1,014.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.91	$245.91
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-245.91	$491.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.94	$737.73
07/13/2007	BILL	HIGHLAND, TRACY & TINA	$983.67	$983.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.75	$238.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.75	$477.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.77	$716.25
07/19/2006	BILL	HIGHLAND, TRACY & TINA	$955.02	$955.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.80	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-231.80	$231.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.80	$463.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.80	$695.40
07/21/2005	BILL	HIGHLAND, TRACY & TINA	$927.20	$927.20
03/03/2005	PAYMENT	@	$-231.26	$0.00
01/03/2005	PAYMENT	@	$-231.26	$231.26
10/01/2004	PAYMENT	@	$-231.26	$462.52
08/16/2004	PAYMENT	@	$-231.26	$693.78
07/01/2004	BILL	HIGHLAND, TRACY & TINA @	$925.04	$925.04
02/26/2004	PAYMENT	@	$-240.03	$0.00
01/09/2004	PAYMENT	@	$-240.03	$240.03
10/05/2003	PAYMENT	@	$-240.03	$480.06
08/19/2003	PAYMENT	@	$-240.06	$720.09
07/01/2003	BILL	HIGHLAND, TRACY & TINA @	$960.15	$960.15