Tax Account 045-012-040

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Owners

DANIELS, RYAN AARON ET AL
384 WESTBY DR
SPRING CREEK, NV 89815-6334

DANIELS, BRYNAE ET AL

DECKER, DEBORAH ET AL

814064

Account Summary

Account ID	045-012-040
Account Type	Real Estate
Location	384 WESTBY DR
Balance	$652.75
Currently Due	$0.00

Account ID

045-012-040

Account Type

Real Estate

Location

384 WESTBY DR

Balance

$652.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.62
Total	$1,298.62
Paid	$645.87
Balance	$652.75
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

$1,298.62

Total

$1,298.62

Paid

$645.87

Balance

$652.75

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	$319.51	$0.00	$319.51	$319.51	$0.00
2	10/07/2024	10/17/2024	Paid	$326.36	$0.00	$326.36	$326.36	$0.00
3	01/06/2025	01/16/2025	Due	$326.36	$0.00	$326.36	$0.00	$326.36
4	03/03/2025	03/13/2025	Due	$326.39	$0.00	$326.39	$0.00	$652.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.23	$0.00	$1,149.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,064.28	$0.00	$1,064.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,085.91	$0.00	$1,085.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,091.82	$0.00	$1,091.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,059.40	$0.00	$1,059.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,028.58	$0.00	$1,028.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$955.22	$0.00	$955.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$924.73	$0.00	$924.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$897.80	$0.00	$897.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$903.50	$0.00	$903.50	$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 -	$-326.36	$652.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.51	$979.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.51	$1,298.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934605. REASON: AMENDMENT TO RE 2025	$319.51	$1,277.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.51	$957.60
07/10/2024	BILL	DANIELS, RYAN AARON ET AL	$1,277.11	$1,277.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.71	$286.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.71	$573.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.10	$860.13
07/12/2023	BILL	DANIELS, RYAN AARON ET AL	$1,149.23	$1,149.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.47	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45581	$-265.47	$265.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.47	$530.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.87	$796.41
07/12/2022	BILL	PEARSON, WINDY E	$1,064.28	$1,064.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.98	$270.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.98	$541.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.97	$812.94
07/14/2021	BILL	PEARSON, WINDY E	$1,085.91	$1,085.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.96	$272.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.96	$545.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.94	$818.88
07/15/2020	BILL	PEARSON, WINDY E	$1,091.82	$1,091.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$264.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$529.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.72	$793.68
07/10/2019	BILL	PEARSON, WINDY E	$1,059.40	$1,059.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.85	$256.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.85	$513.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.03	$770.55
07/09/2018	BILL	PEARSON, WINDY E	$1,028.58	$1,028.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.11	$238.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.11	$476.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$714.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.89	$955.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.89	$714.33
07/07/2017	BILL	PEARSON, WINDY E	$955.22	$955.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.18	$231.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.18	$462.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.19	$693.54
07/08/2016	BILL	PEARSON, WINDY E	$924.73	$924.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$224.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$448.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$673.35
07/08/2015	BILL	PEARSON, WINDY E	$897.80	$897.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-225.56	$225.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$451.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.82	$676.68
07/10/2014	BILL	PEARSON, WINDY E	$903.50	$903.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$217.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$435.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$653.31
07/16/2013	BILL	PEARSON, WINDY E	$871.08	$871.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.55	$211.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.55	$423.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.58	$634.65
07/10/2012	BILL	PEARSON, WINDY E	$846.23	$846.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.09	$211.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.09	$422.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.11	$633.27
07/14/2011	BILL	PEARSON, WINDY E	$844.38	$844.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.38	$213.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.38	$426.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.39	$640.14
07/14/2010	BILL	PEARSON, WINDY E	$853.53	$853.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.59	$210.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.59	$421.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.86	$631.77
07/21/2009	BILL	PEARSON, WINDY E	$843.63	$843.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.28	$0.00
12/12/2008	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 10400605	$-272.32	$86.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.69	$358.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$349.91
07/14/2008	BILL	PEARSON, WINDY E	$346.41	$346.41
08/03/2007	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2818	$-180.37	$0.00
07/13/2007	BILL	JONES, DONALD LEWIS TR ET AL	$180.37	$180.37
08/10/2006	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 1021	$-180.30	$0.00
07/19/2006	BILL	JONES, DONALD LEWIS TR ET AL	$180.30	$180.30
11/23/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305782	$-90.04	$0.00
09/22/2005	PAYMENT	YOUNG, SHARLENE SAU NYEE CHECK NUM: 2608	$-45.02	$90.04
08/05/2005	PAYMENT	YOUNG, SHARLENE SAU NYEE CHECK NUM: 2593	$-45.03	$135.06
07/21/2005	BILL	YOUNG, SHARLENE SAU NYEE	$180.09	$180.09
08/13/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	YOUNG, SHARLENE SAU NY @	$180.37	$180.37
07/30/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	YOUNG, SHARLENE SAU NY @	$180.33	$180.33