Tax Account 045-011-068

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Owners

COUNTRYMAN, DARCY LYNN
760 HAYLAND DR
SPRING CREEK, NV 89815-6306

814135

Account Summary

Account ID	045-011-068
Account Type	Real Estate
Location	760 HAYLAND DR
Balance	$991.37
Currently Due	$0.00

Account ID

045-011-068

Account Type

Real Estate

Location

760 HAYLAND DR

Balance

$991.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.40
Total	$1,288.40
Paid	$297.03
Balance	$991.37
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

$1,288.40

Total

$1,288.40

Paid

$297.03

Balance

$991.37

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	$297.03	$0.00	$297.03	$297.03	$0.00
2	10/07/2024	10/17/2024	Due	$330.45	$0.00	$330.45	$0.00	$330.45
3	01/06/2025	01/16/2025	Due	$330.45	$0.00	$330.45	$0.00	$660.90
4	03/03/2025	03/13/2025	Due	$330.47	$0.00	$330.47	$0.00	$991.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.60	$0.00	$1,152.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,119.10	$0.00	$1,119.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,144.97	$0.00	$1,144.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,162.12	$0.00	$1,162.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,145.01	$0.00	$1,145.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,109.09	$0.00	$1,109.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,040.46	$0.00	$1,040.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,018.80	$0.00	$1,018.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$998.78	$0.00	$998.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,008.06	$0.00	$1,008.06	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-297.03	$991.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.30	$1,288.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937085. REASON: AMENDMENT TO RE 2025	$297.03	$1,187.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.03	$890.07
07/10/2024	BILL	COUNTRYMAN, DARCY LYNN	$1,187.10	$1,187.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.55	$287.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.55	$575.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.95	$862.65
07/12/2023	BILL	COUNTRYMAN, DARCY LYNN	$1,152.60	$1,152.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.17	$0.00
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45659	$-279.17	$279.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.17	$558.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$837.51
07/12/2022	BILL	WADFORD, BART L & PENNY S TR	$1,119.10	$1,119.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$285.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$571.50
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.72	$857.25
07/14/2021	BILL	WADFORD, BART LEE	$1,144.97	$1,144.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.22	$279.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.22	$573.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.20	$867.92
07/15/2020	BILL	WADFORD, BART LEE	$1,162.12	$1,162.12
02/21/2020	PAYMENT	WADFORD, BART LEE CHECK NUM: ACH	$-285.96	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-285.96	$285.96
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-285.96	$571.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-287.13	$857.88
07/10/2019	BILL	WADFORD, BART LEE	$1,145.01	$1,145.01
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-276.98	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-276.98	$276.98
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-276.98	$553.96
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-278.15	$830.94
07/09/2018	BILL	WADFORD, BART LEE	$1,109.09	$1,109.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.42	$259.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.42	$518.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.20	$778.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.20	$1,040.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.20	$778.26
07/07/2017	BILL	WADFORD, BART LEE	$1,040.46	$1,040.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$254.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$509.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$764.10
07/08/2016	BILL	WADFORD, BART LEE	$1,018.80	$1,018.80
09/03/2015	PAYMENT	WADFORD, BART LEE CASH	$-749.07	$0.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.71	$749.07
07/08/2015	BILL	WADFORD, BART LEE	$998.78	$998.78
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512845	$-251.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-251.70	$251.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.70	$503.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.96	$755.10
07/10/2014	BILL	WADFORD, BART LEE & KATHERINE	$1,008.06	$1,008.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.57	$251.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.57	$503.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.58	$754.71
07/16/2013	BILL	WADFORD, BART LEE & KATHERINE	$1,006.29	$1,006.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.99	$244.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.99	$489.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.01	$734.97
07/10/2012	BILL	WADFORD, BART LEE & KATHERINE	$979.98	$979.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$243.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.53	$487.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.55	$730.59
07/14/2011	BILL	WADFORD, BART LEE & KATHERINE	$974.14	$974.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.38	$246.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.38	$492.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.40	$739.14
07/14/2010	BILL	WADFORD, BART LEE & KATHERINE	$985.54	$985.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$252.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$504.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.50	$756.72
07/21/2009	BILL	WADFORD, BART LEE & KATHERINE	$1,010.22	$1,010.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.00	$258.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.00	$258.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.00	$516.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.27	$774.00
07/14/2008	BILL	WADFORD, BART LEE & KATHERINE	$1,033.27	$1,033.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$250.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$500.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.50	$751.44
07/13/2007	BILL	WADFORD, BART LEE & KATHERINE	$1,001.94	$1,001.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.19	$243.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.19	$486.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.20	$729.57
07/19/2006	BILL	WADFORD, BART LEE & KATHERINE	$972.77	$972.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.11	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-236.11	$236.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.11	$472.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.11	$708.33
07/21/2005	BILL	WADFORD, BART LEE & KATHERINE	$944.44	$944.44
03/03/2005	PAYMENT	@	$-235.57	$0.00
01/03/2005	PAYMENT	@	$-235.57	$235.57
10/01/2004	PAYMENT	@	$-235.57	$471.14
07/13/2004	PAYMENT	@	$-235.59	$706.71
07/01/2004	BILL	WADFORD, BART LEE @	$942.30	$942.30
02/18/2004	PAYMENT	@	$-248.60	$0.00
12/24/2003	PAYMENT	@	$-497.20	$248.60
09/18/2003	PAYMENT	@	$-268.49	$745.80
07/01/2003	PENALTY	Penalty 03-04	$19.88	$1,014.29
07/01/2003	BILL	WADFORD, BART LEE @	$994.41	$994.41