Tax Account 045-018-050

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Owners

LIZER, CLAYTON ROBERT
451 BRENT DR
SPRING CREEK, NV 89815-6418

804500

Account Summary

Account ID	045-018-050
Account Type	Real Estate
Location	451 BRENT DR
Balance	$633.19
Currently Due	$0.00

Account ID

045-018-050

Account Type

Real Estate

Location

451 BRENT DR

Balance

$633.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.43
Total	$1,250.43
Paid	$617.24
Balance	$633.19
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

$1,250.43

Total

$1,250.43

Paid

$617.24

Balance

$633.19

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	$300.66	$0.00	$300.66	$300.66	$0.00
2	10/07/2024	10/17/2024	Paid	$316.58	$0.00	$316.58	$316.58	$0.00
3	01/06/2025	01/16/2025	Due	$316.58	$0.00	$316.58	$0.00	$316.58
4	03/03/2025	03/13/2025	Due	$316.61	$0.00	$316.61	$0.00	$633.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.34	$0.00	$1,083.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,003.27	$0.00	$1,003.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,031.61	$0.00	$1,031.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,046.04	$0.51	$1,046.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,037.09	$0.00	$1,037.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$978.91	$0.00	$978.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$916.90	$0.00	$916.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$892.01	$0.00	$892.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.95	$0.00	$866.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$879.57	$0.00	$879.57	$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 -	$-316.58	$633.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-300.66	$949.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.08	$1,250.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935544. REASON: AMENDMENT TO RE 2025	$300.66	$1,201.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.66	$900.69
07/10/2024	BILL	LIZER, CLAYTON ROBERT	$1,201.35	$1,201.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.23	$270.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.23	$540.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.65	$810.69
07/12/2023	BILL	LIZER, CLAYTON ROBERT	$1,083.34	$1,083.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$250.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$500.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-252.61	$750.66
07/12/2022	BILL	LIZER, CLAYTON ROBERT	$1,003.27	$1,003.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$257.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$514.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.38	$772.23
07/14/2021	BILL	SETH & KELLEY EVERETT LLC	$1,031.61	$1,031.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.64	$261.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.64	$523.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.63	$784.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.51	$1,046.55
07/15/2020	BILL	SETH & KELLEY EVERETT LLC	$1,046.04	$1,046.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.98	$258.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.98	$517.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.15	$776.94
07/10/2019	BILL	SETH & KELLEY EVERETT LLC	$1,037.09	$1,037.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.43	$244.43
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351810	$-244.43	$488.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.62	$733.29
07/09/2018	BILL	EVERETT, SETH M & KELLEY G	$978.91	$978.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.53	$228.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.53	$457.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.31	$685.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.31	$916.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.31	$685.59
07/07/2017	BILL	EVERETT, SETH M & KELLEY G	$916.90	$916.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$223.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.01	$445.99
08/10/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397573	$-223.01	$669.00
07/08/2016	BILL	PITTS, SHAD T	$892.01	$892.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.73	$216.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.73	$433.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.76	$650.19
07/08/2015	BILL	PITTS, SHAD T	$866.95	$866.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-219.57	$219.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.57	$439.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.86	$658.71
07/10/2014	BILL	PITTS, SHAD T	$879.57	$879.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.28	$221.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.28	$442.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.31	$663.84
07/16/2013	BILL	PITTS, SHAD T	$885.15	$885.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$215.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$431.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.80	$647.34
07/10/2012	BILL	PITTS, SHAD T	$863.14	$863.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.13	$215.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.13	$430.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.16	$645.39
07/14/2011	BILL	PITTS, SHAD T	$860.55	$860.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.45	$218.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.45	$436.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.46	$655.35
07/14/2010	BILL	PITTS, SHAD T	$873.81	$873.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$224.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$448.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.39	$672.33
07/21/2009	BILL	PITTS, SHAD T	$897.72	$897.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.60	$249.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.60	$249.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.60	$499.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.88	$748.80
07/14/2008	BILL	PITTS, SHAD T	$999.68	$999.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.47	$0.00
01/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 9642	$-9.42	$235.47
12/31/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 6580,6581	$-470.94	$244.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.42	$715.83
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.50	$706.41
07/13/2007	BILL	BASTIN, EDWARD D & KAYLA J	$941.91	$941.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$228.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$457.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.62	$685.86
07/19/2006	BILL	BASTIN, EDWARD D & KAYLA J	$914.48	$914.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.96	$221.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-221.96	$443.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-221.96	$665.88
07/21/2005	BILL	PENDERGRAFT, GEORGE &JOLENE	$887.84	$887.84
02/16/2005	PAYMENT	@	$-221.46	$0.00
12/15/2004	PAYMENT	@	$-221.46	$221.46
10/05/2004	PAYMENT	@	$-221.46	$442.92
07/27/2004	PAYMENT	@	$-221.49	$664.38
07/01/2004	BILL	PENDERGRAFT, GEORGE & @	$885.87	$885.87
02/04/2004	PAYMENT	@	$-247.12	$0.00
12/18/2003	PAYMENT	@	$-247.12	$247.12
09/22/2003	PAYMENT	@	$-247.12	$494.24
08/11/2003	PAYMENT	@	$-247.13	$741.36
07/01/2003	BILL	PENDERGRAFT, GEORGE & @	$988.49	$988.49