Tax Account 045-018-084

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Owners

FLEENOR, JOHN & SHELLIE
555 BRENT DR
SPRING CREEK, NV 89815-6412

678420~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-018-084
Account Type	Real Estate
Location	555 BRENT DR
Balance	$1,141.14
Currently Due	$0.00

Account ID

045-018-084

Account Type

Real Estate

Location

555 BRENT DR

Balance

$1,141.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.84
Total	$1,482.84
Paid	$341.70
Balance	$1,141.14
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

$1,482.84

Total

$1,482.84

Paid

$341.70

Balance

$1,141.14

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	$341.70	$0.00	$341.70	$341.70	$0.00
2	10/07/2024	10/17/2024	Due	$380.37	$0.00	$380.37	$0.00	$380.37
3	01/06/2025	01/16/2025	Due	$380.37	$0.00	$380.37	$0.00	$760.74
4	03/03/2025	03/13/2025	Due	$380.40	$0.00	$380.40	$0.00	$1,141.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.01	$0.00	$1,326.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,287.46	$0.00	$1,287.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,316.81	$0.00	$1,316.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,333.80	$0.00	$1,333.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,312.54	$0.00	$1,312.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,198.30	$0.00	$1,198.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,120.53	$0.00	$1,120.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,100.28	$0.00	$1,100.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.24	$0.00	$1,076.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,087.78	$0.00	$1,087.78	$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	$-341.70	$1,141.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.12	$1,482.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934411. REASON: AMENDMENT TO RE 2025	$341.70	$1,365.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.70	$1,024.02
07/10/2024	BILL	FLEENOR, JOHN & SHELLIE	$1,365.72	$1,365.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.90	$330.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.90	$661.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.31	$992.70
07/12/2023	BILL	FLEENOR, JOHN & SHELLIE	$1,326.01	$1,326.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.26	$321.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.26	$642.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.68	$963.78
07/12/2022	BILL	FLEENOR, JOHN & SHELLIE	$1,287.46	$1,287.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.71	$328.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.71	$657.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.68	$986.13
07/14/2021	BILL	FLEENOR, JOHN & SHELLIE	$1,316.81	$1,316.81
05/14/2021	PAYMENT	ECT CASH	$-3.10	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.68	$3.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.68	$335.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.68	$668.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.66	$1,001.14
07/15/2020	BILL	FLEENOR, JOHN & SHELLIE	$1,333.80	$1,333.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.84	$327.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.84	$655.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.02	$983.52
07/10/2019	BILL	FLEENOR, JOHN & SHELLIE	$1,312.54	$1,312.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.28	$299.28
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-299.28	$598.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.46	$897.84
07/09/2018	BILL	FLEENOR, JOHN & SHELLIE	$1,198.30	$1,198.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.44	$279.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.44	$558.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.21	$838.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.21	$1,120.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.21	$838.32
07/07/2017	BILL	FLEENOR, JOHN & SHELLIE	$1,120.53	$1,120.53
12/23/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80014924	$-275.07	$0.00
12/01/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502152004	$-275.07	$275.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.07	$550.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.07	$825.21
07/08/2016	BILL	FLEENOR, JOHN & SHELLIE	$1,100.28	$1,100.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$269.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$538.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$807.18
07/08/2015	BILL	FLEENOR, JOHN & SHELLIE	$1,076.24	$1,076.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.63	$271.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.63	$543.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.89	$814.89
07/10/2014	BILL	FLEENOR, JOHN & SHELLIE	$1,087.78	$1,087.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.99	$0.00
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-268.99	$268.99
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013909	$-268.99	$537.98
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-269.02	$806.97
07/16/2013	BILL	BOSWELL, KEVIN A & MALISSA L	$1,075.99	$1,075.99
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-262.22	$0.00
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-262.24	$262.22
07/23/2012	PAYMENT	BOSWELL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 02262C	$-524.47	$524.46
07/10/2012	BILL	BOSWELL, KEVIN A & MALISSA L	$1,048.93	$1,048.93
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-260.00	$0.00
11/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127376	$-260.00	$260.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.00	$520.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.01	$780.00
07/14/2011	BILL	BOSWELL, KEVIN A & MALISSA L	$1,040.01	$1,040.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.87	$266.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.87	$533.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.89	$800.61
07/14/2010	BILL	BOSWELL, KEVIN A & MALISSA L	$1,067.50	$1,067.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.73	$272.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.73	$545.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.99	$818.19
07/21/2009	BILL	BOSWELL, KEVIN A & MALISSA L	$1,092.18	$1,092.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.36	$279.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.36	$558.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.65	$838.08
07/14/2008	BILL	BOSWELL, KEVIN A & MALISSA L	$1,118.73	$1,118.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.23	$271.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.23	$542.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.24	$813.69
07/13/2007	BILL	BOSWELL, KEVIN A & MALISSA L	$1,084.93	$1,084.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.33	$263.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.33	$526.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.34	$789.99
07/19/2006	BILL	BOSWELL, KEVIN A & MALISSA L	$1,053.33	$1,053.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-255.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-255.66	$255.66
09/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4659	$-255.66	$511.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.67	$766.98
07/21/2005	BILL	SCHWOOB, MICHAEL W & LAURI A	$1,022.65	$1,022.65
03/03/2005	PAYMENT	@	$-255.09	$0.00
01/03/2005	PAYMENT	@	$-255.09	$255.09
10/01/2004	PAYMENT	@	$-255.09	$510.18
08/16/2004	PAYMENT	@	$-255.10	$765.27
07/01/2004	BILL	SCHWOOB, MICHAEL W & L @	$1,020.37	$1,020.37
02/26/2004	PAYMENT	@	$-254.46	$0.00
01/09/2004	PAYMENT	@	$-254.46	$254.46
10/05/2003	PAYMENT	@	$-254.46	$508.92
08/19/2003	PAYMENT	@	$-254.48	$763.38
07/01/2003	BILL	SCHWOOB, MICHAEL W & L @	$1,017.86	$1,017.86