Tax Account 045-010-053

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Owners

POMROY, TANNA LEE
680 HAYLAND DR
SPRING CREEK, NV 89815-6643

758286

Account Summary

Account ID	045-010-053
Account Type	Real Estate
Location	680 HAYLAND DR
Balance	$558.58
Currently Due	$0.00

Account ID

045-010-053

Account Type

Real Estate

Location

680 HAYLAND DR

Balance

$558.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.84
Total	$1,088.84
Paid	$530.26
Balance	$558.58
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

$1,088.84

Total

$1,088.84

Paid

$530.26

Balance

$558.58

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	$250.98	$0.00	$250.98	$250.98	$0.00
2	10/07/2024	10/17/2024	Paid	$279.28	$0.00	$279.28	$279.28	$0.00
3	01/06/2025	01/16/2025	Due	$279.28	$0.00	$279.28	$0.00	$279.28
4	03/03/2025	03/13/2025	Due	$279.30	$0.00	$279.30	$0.00	$558.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.79	$0.00	$973.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$945.50	$0.00	$945.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$972.83	$0.00	$972.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$988.27	$0.00	$988.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$981.77	$0.00	$981.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$936.87	$0.00	$936.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$879.85	$0.00	$879.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$860.19	$0.00	$860.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$829.90	$0.00	$829.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$841.52	$1.80	$843.32	$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 -	$-279.28	$558.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-250.98	$837.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.91	$1,088.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937078. REASON: AMENDMENT TO RE 2025	$250.98	$1,002.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.98	$751.95
07/10/2024	BILL	POMROY, TANNA LEE	$1,002.93	$1,002.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.85	$242.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.85	$485.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.24	$728.55
07/12/2023	BILL	POMROY, TANNA LEE	$973.79	$973.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$235.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$471.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.19	$707.31
07/12/2022	BILL	POMROY, TANNA LEE	$945.50	$945.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$242.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$485.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.70	$728.13
07/14/2021	BILL	POMROY, TANNA LEE	$972.83	$972.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.03	$241.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.03	$490.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.03	$739.24
07/15/2020	BILL	POMROY, TANNA LEE	$988.27	$988.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.98	$245.15
08/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12776	$-246.32	$489.13
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.32	$735.45
07/10/2019	BILL	MASON, JESSE	$981.77	$981.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.92	$233.92
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043191	$-233.92	$467.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.11	$701.76
07/09/2018	BILL	MASON, JESSE	$936.87	$936.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.27	$219.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.27	$438.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.04	$657.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$222.04	$879.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-222.04	$657.81
07/07/2017	BILL	MASON, JESSE	$879.85	$879.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$0.00
10/06/2016	PAYMENT	CORELOGIC CHECK NUM: 810004641	$-215.04	$215.01
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-215.07	$430.05
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033306	$-215.07	$645.12
07/08/2016	BILL	MASON, JESSE	$860.19	$860.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.47	$207.47
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-207.47	$414.94
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-207.49	$622.41
07/08/2015	BILL	RUE, RICHARD W & BRYNE M	$829.90	$829.90
01/14/2015	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 372005	$-210.06	$0.00
01/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 118055572	$-421.92	$210.06
01/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 118055572	$421.92	$631.98
01/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.80	$210.06
09/05/2014	VOID	FIDELITY NATIONAL BANK CHECK NUM: 118055572	$-421.92	$208.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.34	$630.18
07/10/2014	BILL	RUE, RICHARD W & BRYNE M	$841.52	$841.52
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-206.95	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-206.95	$206.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-206.95	$413.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-206.98	$620.85
07/16/2013	BILL	RUE, RICHARD W & BRYNE M	$827.83	$827.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-202.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-202.33	$202.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-202.33	$404.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-202.36	$606.99
07/10/2012	BILL	RUE, RICHARD W & BRYNE M	$809.35	$809.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-201.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-201.99	$201.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-201.99	$403.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-202.00	$605.97
07/14/2011	BILL	RUE, RICHARD W & BRYNE M	$807.97	$807.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-205.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-205.29	$205.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-205.29	$410.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-205.30	$615.87
07/14/2010	BILL	RUE, RICHARD W & BRYNE M	$821.17	$821.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-210.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-210.74	$210.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-210.74	$421.48
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-212.01	$632.22
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$212.01	$844.23
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-212.01	$632.22
07/21/2009	BILL	RUE, RICHARD W & BRYNE M	$844.23	$844.23
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.29	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.29	$214.29
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.29	$428.58
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-215.56	$642.87
07/14/2008	BILL	RUE, RICHARD W & BRYNE M	$858.43	$858.43
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-208.04	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.04	$208.04
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-208.04	$416.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-208.07	$624.12
07/13/2007	BILL	DEMPSTER, RICHARD &SHERYL	$832.19	$832.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-201.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-201.98	$201.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-201.98	$403.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-202.01	$605.94
07/19/2006	BILL	DEMPSTER, RICHARD &SHERYL	$807.95	$807.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-196.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-196.10	$196.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-196.10	$392.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-196.12	$588.30
07/21/2005	BILL	DEMPSTER, RICHARD &SHERYL	$784.42	$784.42
02/16/2005	PAYMENT	@	$-195.70	$0.00
12/15/2004	PAYMENT	@	$-195.70	$195.70
10/05/2004	PAYMENT	@	$-195.70	$391.40
07/27/2004	PAYMENT	@	$-195.70	$587.10
07/01/2004	BILL	DEMPSTER, RICHARD & @	$782.80	$782.80
02/04/2004	PAYMENT	@	$-203.00	$0.00
12/18/2003	PAYMENT	@	$-203.00	$203.00
09/22/2003	PAYMENT	@	$-203.00	$406.00
08/11/2003	PAYMENT	@	$-203.02	$609.00
07/01/2003	BILL	DEMPSTER, RICHARD & @	$812.02	$812.02