Tax Account 045-010-072

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Owners

SIRI, LUCRETIA K
750 HAYLAND DR
SPRING CREEK, NV 89815-6306

696876

Account Summary

Account ID	045-010-072
Account Type	Real Estate
Location	750 HAYLAND DR
Balance	$954.87
Currently Due	$0.00

Account ID

045-010-072

Account Type

Real Estate

Location

750 HAYLAND DR

Balance

$954.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.57
Total	$1,878.57
Paid	$923.70
Balance	$954.87
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

$1,878.57

Total

$1,878.57

Paid

$923.70

Balance

$954.87

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	$446.28	$0.00	$446.28	$446.28	$0.00
2	10/07/2024	10/17/2024	Paid	$477.42	$0.00	$477.42	$477.42	$0.00
3	01/06/2025	01/16/2025	Due	$477.42	$0.00	$477.42	$0.00	$477.42
4	03/03/2025	03/13/2025	Due	$477.45	$0.00	$477.45	$0.00	$954.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.92	$0.00	$1,608.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,489.92	$0.00	$1,489.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,507.65	$0.00	$1,507.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,526.62	$0.00	$1,526.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,501.47	$0.00	$1,501.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,479.02	$0.00	$1,479.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,378.27	$0.00	$1,378.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,356.07	$0.00	$1,356.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,312.51	$0.00	$1,312.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,292.86	$0.00	$1,292.86	$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 -	$-477.42	$954.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-446.28	$1,432.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.50	$1,878.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938178. REASON: AMENDMENT TO RE 2025	$446.28	$1,784.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.28	$1,337.79
07/10/2024	BILL	SIRI, LUCRETIA K	$1,784.07	$1,784.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.63	$401.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.63	$803.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.03	$1,204.89
07/12/2023	BILL	SIRI, LUCRETIA K	$1,608.92	$1,608.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.88	$371.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.88	$743.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.28	$1,115.64
07/12/2022	BILL	SIRI, LUCRETIA K	$1,489.92	$1,489.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.42	$376.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.42	$752.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.39	$1,129.26
07/14/2021	BILL	SIRI, LUCRETIA K	$1,507.65	$1,507.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.92	$374.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.92	$758.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.92	$1,142.70
07/15/2020	BILL	SIRI, LUCRETIA K	$1,526.62	$1,526.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.07	$375.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.07	$750.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.26	$1,125.21
07/10/2019	BILL	SIRI, LUCRETIA K	$1,501.47	$1,501.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.46	$369.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-369.46	$738.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.64	$1,108.38
07/09/2018	BILL	SIRI, LUCRETIA K	$1,479.02	$1,479.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$343.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$687.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.63	$1,031.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.63	$1,378.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.63	$1,031.64
07/07/2017	BILL	SIRI, LUCRETIA K	$1,378.27	$1,378.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$339.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$678.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.04	$1,017.03
07/08/2016	BILL	SIRI, LUCRETIA K	$1,356.07	$1,356.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$328.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$656.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$984.36
07/08/2015	BILL	SIRI, LUCRETIA K	$1,312.51	$1,312.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.90	$322.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.90	$645.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.16	$968.70
07/10/2014	BILL	DALTON, CODY E	$1,292.86	$1,292.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-323.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.14	$323.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.14	$646.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.14	$969.42
07/16/2013	BILL	DALTON, CODY E	$1,292.56	$1,292.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.72	$313.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.72	$627.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.75	$941.16
07/10/2012	BILL	DALTON, CODY E	$1,254.91	$1,254.91
03/26/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385566	$-322.93	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.42	$322.93
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.51	$310.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.51	$621.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.52	$931.53
07/14/2011	BILL	ROTH, GERALD J & CORAZON A	$1,242.05	$1,242.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.52	$312.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.52	$625.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.53	$937.56
07/14/2010	BILL	ROTH, GERALD J & CORAZON A	$1,250.09	$1,250.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.66	$324.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.66	$649.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.94	$973.98
07/21/2009	BILL	ROTH, GERALD J & CORAZON A	$1,299.92	$1,299.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.36	$361.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.36	$722.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.63	$1,084.08
07/14/2008	BILL	ROTH, GERALD J & CORAZON A	$1,446.71	$1,446.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.09	$0.00
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.09	$316.09
09/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 29494	$-316.09	$632.18
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.09	$948.27
07/13/2007	BILL	HOLCK, DARRELL R & LEANNA K	$1,264.36	$1,264.36
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-124.88	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-124.88	$124.88
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-124.88	$249.76
10/23/2006	AMENDMENT	w/o penalty	$-5.00	$374.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.00	$379.64
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-124.89	$374.64
07/19/2006	BILL	HOLCK, DARRELL R & LEANNA K	$499.53	$499.53
07/29/2005	PAYMENT	HART, RODERICK A CHECK NUM: 2225111	$-216.11	$0.00
07/21/2005	BILL	HART, RODERICK A	$216.11	$216.11
10/15/2004	PAYMENT	@	$-108.08	$0.00
09/29/2004	PAYMENT	@	$-54.04	$108.08
07/30/2004	PAYMENT	@	$-54.07	$162.12
07/01/2004	BILL	HART, RODERICK A @	$216.19	$216.19
12/12/2003	PAYMENT	@	$-113.48	$0.00
09/11/2003	PAYMENT	@	$-56.74	$113.48
08/21/2003	PAYMENT	@	$-56.74	$170.22
07/01/2003	BILL	HART, RODERICK A @	$226.96	$226.96