Tax Account 045-012-025

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Owners

MOTHERSHEAD, JACOB WADE ET AL
612 WESTBY DR
SPRING CREEK, NV 89815-6330

MOTHERSHEAD, COURTNEY K ET AL

761817

Account Summary

Account ID	045-012-025
Account Type	Real Estate
Location	612 WESTBY DR
Balance	$752.78
Currently Due	$0.00

Account ID

045-012-025

Account Type

Real Estate

Location

612 WESTBY DR

Balance

$752.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.45
Total	$1,469.45
Paid	$716.67
Balance	$752.78
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

$1,469.45

Total

$1,469.45

Paid

$716.67

Balance

$752.78

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	$340.29	$0.00	$340.29	$340.29	$0.00
2	10/07/2024	10/17/2024	Paid	$376.38	$0.00	$376.38	$376.38	$0.00
3	01/06/2025	01/16/2025	Due	$376.38	$0.00	$376.38	$0.00	$376.38
4	03/03/2025	03/13/2025	Due	$376.40	$0.00	$376.40	$0.00	$752.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.84	$0.00	$1,239.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,203.80	$0.85	$1,204.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,227.68	$1.72	$1,229.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,243.77	$1.52	$1,245.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,211.10	$0.00	$1,211.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,175.86	$0.00	$1,175.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,092.81	$0.00	$1,092.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,058.30	$0.00	$1,058.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,027.48	$0.00	$1,027.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.53	$0.00	$1,045.53	$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 -	$-376.38	$752.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.29	$1,129.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.43	$1,469.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932153. REASON: AMENDMENT TO RE 2025	$340.29	$1,360.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.29	$1,019.73
07/10/2024	BILL	MOTHERSHEAD, JACOB WADE ET AL	$1,360.02	$1,360.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.36	$309.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.36	$618.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.76	$928.08
07/12/2023	BILL	MOTHERSHEAD, JACOB WADE ET AL	$1,239.84	$1,239.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$300.35
11/01/2022	PAYMENT	CORELOGIC CHECK NUM: 411484886	$-11.26	$600.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.43	$611.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$611.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.42	$911.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.75	$911.46
08/01/2022	INTEREST	Monthly Interest	$0.08	$1,214.21
07/12/2022	BILL	MOTHERSHEAD, JACOB WADE ET AL	$1,203.80	$1,214.13
07/01/2022	INTEREST	Monthly Interest	$0.08	$10.33
06/01/2022	INTEREST	Monthly Interest	$0.08	$10.25
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$10.17
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$17.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$10.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.42	$9.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.38	$316.20
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.42	$315.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.36	$622.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.42	$621.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.35	$928.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$927.95
08/02/2021	INTEREST	Monthly Interest	$0.07	$1,236.37
07/14/2021	BILL	MOTHERSHEAD, JACOB WADE ET AL	$1,227.68	$1,236.30
07/02/2021	INTEREST	Monthly Interest	$0.07	$8.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.33	$8.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.98	$8.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.32	$319.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.98	$318.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.30	$629.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.98	$629.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$940.54
08/07/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 728559	$-303.66	$940.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,243.91
07/15/2020	BILL	MOTHERSHEAD, JACOB WADE ET AL	$1,243.77	$1,243.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.48	$0.00
11/14/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14943	$-302.48	$302.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.48	$604.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.66	$907.44
07/10/2019	BILL	ABRILLE, EDWIN V	$1,211.10	$1,211.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.67	$293.67
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-293.67	$587.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.85	$881.01
07/09/2018	BILL	ABRILLE, EDWIN V	$1,175.86	$1,175.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$272.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.51	$545.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.28	$817.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.28	$1,092.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.28	$817.53
07/07/2017	BILL	ABRILLE, EDWIN V	$1,092.81	$1,092.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.57	$264.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.57	$529.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.59	$793.71
07/08/2016	BILL	ABRILLE, EDWIN V	$1,058.30	$1,058.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.87	$256.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-256.87	$513.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.87	$770.61
07/08/2015	BILL	ABRILLE, EDWIN V	$1,027.48	$1,027.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$261.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$522.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.35	$783.18
07/10/2014	BILL	ABRILLE, EDWIN V	$1,045.53	$1,045.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.91	$262.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.91	$525.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.91	$788.73
07/16/2013	BILL	ABRILLE, EDWIN V	$1,051.64	$1,051.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$261.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$522.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$783.87
07/10/2012	BILL	ABRILLE, EDWIN V	$1,045.16	$1,045.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$256.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$512.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.11	$768.30
07/14/2011	BILL	ABRILLE, EDWIN V	$1,024.41	$1,024.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.98	$258.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.98	$517.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.98	$776.94
07/14/2010	BILL	ABRILLE, EDWIN V	$1,035.92	$1,035.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.75	$102.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.75	$205.50
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114385	$-104.02	$308.25
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$412.27	$412.27
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-181.63	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$181.63	$181.63
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-180.37	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$180.37	$180.37
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-180.30	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$180.30	$180.30
11/10/2005	PAYMENT	ROBERT HEIL CHECK NUM: 3465	$-292.88	$0.00
11/01/2005	INTEREST	Monthly Interest	$0.75	$292.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$292.13
10/03/2005	INTEREST	Monthly Interest	$0.75	$287.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$286.88
09/02/2005	INTEREST	Monthly Interest	$0.75	$285.08
08/02/2005	INTEREST	Monthly Interest	$0.75	$284.33
07/21/2005	BILL	QUIZON, WALLACE JOHN	$180.09	$283.58
08/30/2004	PAYMENT	@	$-90.19	$103.49
07/01/2004	BILL	QUIZON, WALLACE JOHN @	$193.68	$193.68
04/12/2004	PAYMENT	@	$-90.16	$0.00
10/20/2003	PAYMENT	@	$-45.08	$90.16
09/11/2003	PAYMENT	@	$-53.20	$135.24
07/01/2003	PENALTY	Penalty 03-04	$8.11	$188.44
07/01/2003	BILL	QUIZON, WALLACE JOHN @	$180.33	$180.33