Tax Account 045-013-028

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Owners

BRADLEY, ALBERT
416 EDGEBROOK LN
SPRING CREEK, NV 89815-5701

767318

Account Summary

Account ID	045-013-028
Account Type	Real Estate
Location	673 MARBLE DR
Balance	$1,135.00
Currently Due	$0.00

Account ID

045-013-028

Account Type

Real Estate

Location

673 MARBLE DR

Balance

$1,135.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.40
Total	$1,475.40
Paid	$340.40
Balance	$1,135.00
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

$1,475.40

Total

$1,475.40

Paid

$340.40

Balance

$1,135.00

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	$340.40	$0.00	$340.40	$340.40	$0.00
2	10/07/2024	10/17/2024	Due	$378.33	$0.00	$378.33	$0.00	$378.33
3	01/06/2025	01/16/2025	Due	$378.33	$0.00	$378.33	$0.00	$756.66
4	03/03/2025	03/13/2025	Due	$378.34	$0.00	$378.34	$0.00	$1,135.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.91	$0.00	$1,290.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,253.38	$0.00	$1,253.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,279.58	$0.00	$1,279.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,294.26	$0.00	$1,294.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,260.02	$0.00	$1,260.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,210.03	$0.00	$1,210.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,128.11	$0.00	$1,128.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,094.73	$0.00	$1,094.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,062.84	$0.00	$1,062.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,075.12	$0.00	$1,075.12	$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	$-340.40	$1,135.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.67	$1,475.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938188. REASON: AMENDMENT TO RE 2025	$340.40	$1,360.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.40	$1,020.33
07/10/2024	BILL	BRADLEY, ALBERT	$1,360.73	$1,360.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.13	$322.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.13	$644.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.52	$966.39
07/12/2023	BILL	BRADLEY, ALBERT	$1,290.91	$1,290.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$312.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$625.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.16	$938.22
07/12/2022	BILL	BRADLEY, ALBERT	$1,253.38	$1,253.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.40	$319.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.40	$638.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.38	$958.20
07/14/2021	BILL	BRADLEY, ALBERT	$1,279.58	$1,279.58
05/14/2021	PAYMENT	ECT CASH	$-2.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.04	$2.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.04	$325.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.04	$648.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.03	$971.23
07/15/2020	BILL	BRADLEY, ALBERT	$1,294.26	$1,294.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$314.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$629.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.89	$944.13
07/10/2019	BILL	ORMOND, ZACHARY	$1,260.02	$1,260.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.21	$302.21
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351710	$-302.21	$604.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.40	$906.63
07/09/2018	BILL	ORMOND, ZACHARY	$1,210.03	$1,210.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$281.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$562.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$844.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.09	$1,128.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.09	$844.02
07/07/2017	BILL	ORMOND, ZACHARY	$1,128.11	$1,128.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.68	$273.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.68	$547.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.69	$821.04
07/08/2016	BILL	ORMOND, ZACHARY	$1,094.73	$1,094.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$265.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$531.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$797.13
07/08/2015	BILL	ORMOND, ZACHARY	$1,062.84	$1,062.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$268.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.46	$536.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.74	$805.38
07/10/2014	BILL	ORMOND, ZACHARY	$1,075.12	$1,075.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.07	$229.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.07	$458.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.07	$687.21
07/16/2013	BILL	CARROLL, TIMOTHY W & ASHLEY K	$916.28	$916.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.09	$223.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.09	$446.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.10	$669.27
07/10/2012	BILL	CARROLL, TIMOTHY W & ASHLEY K	$892.37	$892.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$222.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$444.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$666.78
07/14/2011	BILL	CARROLL, TIMOTHY W & ASHLEY K	$889.04	$889.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.04	$225.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.04	$450.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.05	$675.12
07/14/2010	BILL	CARROLL, TIMOTHY W & ASHLEY K	$900.17	$900.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$233.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$466.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.48	$699.57
07/21/2009	BILL	REILLY, DANIEL P & CHRISTINA K	$934.05	$934.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.12	$279.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.12	$279.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.12	$558.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.41	$837.36
07/14/2008	BILL	REILLY, DANIEL P & CHRISTINA K	$1,117.77	$1,117.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.99	$270.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.99	$541.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.01	$812.97
07/13/2007	BILL	REILLY, DANIEL P & CHRISTINA K	$1,083.98	$1,083.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$263.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$526.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$789.30
07/19/2006	BILL	REILLY, DANIEL P & CHRISTINA K	$1,052.40	$1,052.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.43	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-255.43	$255.43
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.43	$510.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.46	$766.29
07/21/2005	BILL	REILLY, DANIEL P & CHRISTINA K	$1,021.75	$1,021.75
03/03/2005	PAYMENT	@	$-227.52	$0.00
01/03/2005	PAYMENT	@	$-227.52	$227.52
10/01/2004	PAYMENT	@	$-227.52	$455.04
08/16/2004	PAYMENT	@	$-227.53	$682.56
07/01/2004	BILL	REILLY, DANIEL P & CHR @	$910.09	$910.09
02/26/2004	PAYMENT	@	$-236.88	$0.00
01/09/2004	PAYMENT	@	$-236.88	$236.88
09/29/2003	PAYMENT	@	$-236.88	$473.76
08/20/2003	PAYMENT	@	$-236.89	$710.64
07/01/2003	BILL	REILLY, DANIEL P & CHR @	$947.53	$947.53