Tax Account 045-020-002

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Owners

MCARTOR, SAM L & JENNIFER D
484 BRENT DR
SPRING CREEK, NV 89815-6415

646748

Account Summary

Account ID	045-020-002
Account Type	Real Estate
Location	484 BRENT DR
Balance	$1,408.39
Currently Due	$0.00

Account ID

045-020-002

Account Type

Real Estate

Location

484 BRENT DR

Balance

$1,408.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.50
Total	$1,830.50
Paid	$422.11
Balance	$1,408.39
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

$1,830.50

Total

$1,830.50

Paid

$422.11

Balance

$1,408.39

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	$422.11	$0.00	$422.11	$422.11	$0.00
2	10/07/2024	10/17/2024	Due	$469.46	$0.00	$469.46	$0.00	$469.46
3	01/06/2025	01/16/2025	Due	$469.46	$0.00	$469.46	$0.00	$938.92
4	03/03/2025	03/13/2025	Due	$469.47	$0.00	$469.47	$0.00	$1,408.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.47	$0.00	$1,570.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,524.80	$0.00	$1,524.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,552.27	$0.00	$1,552.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,564.75	$1.70	$1,566.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,524.98	$0.00	$1,524.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,480.60	$0.00	$1,480.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,378.04	$0.00	$1,378.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,151.52	$0.00	$1,151.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,117.98	$0.00	$1,117.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,119.37	$0.00	$1,119.37	$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	$-422.11	$1,408.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.96	$1,830.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939174. REASON: AMENDMENT TO RE 2025	$422.11	$1,687.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.11	$1,265.43
07/10/2024	BILL	MCARTOR, SAM L & JENNIFER D	$1,687.54	$1,687.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.02	$392.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.02	$784.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.41	$1,176.06
07/12/2023	BILL	MCARTOR, SAM L & JENNIFER D	$1,570.47	$1,570.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$380.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$761.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.00	$1,141.80
07/12/2022	BILL	MCARTOR, SAM L & JENNIFER D	$1,524.80	$1,524.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$387.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$775.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.56	$1,162.71
07/14/2021	BILL	MCARTOR, SAM L & JENNIFER D	$1,552.27	$1,552.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.61	$391.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.61	$783.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.62	$1,174.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.70	$1,566.45
07/15/2020	BILL	MCARTOR, SAM L & JENNIFER D	$1,564.75	$1,564.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.95	$380.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.95	$761.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.13	$1,142.85
07/10/2019	BILL	MCARTOR, SAM L & JENNIFER D	$1,524.98	$1,524.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.86	$0.00
12/18/2018	PAYMENT	LOANCARE CHECK NUM: 5003509023	$-369.86	$369.86
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351808	$-369.86	$739.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.02	$1,109.58
07/09/2018	BILL	MCARTOR, SAM L & JENNIFER D	$1,480.60	$1,480.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$343.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$687.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.58	$1,031.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.58	$1,378.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.58	$1,031.46
07/07/2017	BILL	MCARTOR, SAM L & JENNIFER D	$1,378.04	$1,378.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.88	$287.88
08/30/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1931398	$-287.88	$575.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.88	$863.64
07/08/2016	BILL	MCARTOR, SAM L & JENNIFER D	$1,151.52	$1,151.52
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.49	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.49	$279.49
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-279.49	$558.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.51	$838.47
07/08/2015	BILL	MCARTOR, SAM L & JENNIFER D	$1,117.98	$1,117.98
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.52	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-279.52	$279.52
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.52	$559.04
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-280.81	$838.56
07/10/2014	BILL	MCARTOR, SAM L & JENNIFER D	$1,119.37	$1,119.37
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.02	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.02	$261.02
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-261.02	$522.04
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.05	$783.06
07/16/2013	BILL	MCARTOR, SAM L & JENNIFER D	$1,044.11	$1,044.11
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.05	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-255.05	$255.05
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.05	$510.10
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.08	$765.15
07/10/2012	BILL	MCARTOR, SAM L & JENNIFER D	$1,020.23	$1,020.23
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-252.82	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-252.82	$252.82
08/15/2011	PAYMENT	OSBORNE, ARTHUR R & BARBARA CHECK NUM: 2560	$-505.65	$505.64
07/14/2011	BILL	OSBORNE, ARTHUR R & BARBARA	$1,011.29	$1,011.29
01/04/2011	PAYMENT	OSBORNE, ARTHUR R & BARBARA CHECK NUM: 2515	$-509.62	$0.00
10/01/2010	PAYMENT	OSBORNE, ARTHUR R & BARBARA CHECK NUM: 2505	$-254.81	$509.62
08/13/2010	PAYMENT	OSBORNE, ARTHUR R & BARBARA CHECK NUM: 2494	$-254.84	$764.43
07/14/2010	BILL	OSBORNE, ARTHUR R & BARBARA	$1,019.27	$1,019.27
01/12/2010	PAYMENT	OSBORNE, ARTHUR R & BARBARA CHECK NUM: 2456	$-519.20	$0.00
08/14/2009	PAYMENT	OSBORNE, ARTHUR R & BARBARA CHECK NUM: 2437	$-520.47	$519.20
07/21/2009	BILL	OSBORNE, ARTHUR R & BARBARA	$1,039.67	$1,039.67
02/09/2009	PAYMENT	BARBARA OSBORNE CHECK NUM: 2454	$-533.32	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.46	$533.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.43	$522.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.70	$784.29
07/14/2008	BILL	OSBORNE, ARTHUR R & BARBARA	$1,046.99	$1,046.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.81	$253.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.81	$507.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$761.43
07/13/2007	BILL	OSBORNE, ARTHUR R	$1,015.26	$1,015.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.42	$246.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.42	$492.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.44	$739.26
07/19/2006	BILL	OSBORNE, ARTHUR R	$985.70	$985.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.24	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-239.24	$239.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.24	$478.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.27	$717.72
07/21/2005	BILL	OSBORNE, ARTHUR R	$956.99	$956.99
12/21/2004	PAYMENT	@	$-157.18	$0.00
09/21/2004	PAYMENT	@	$-78.59	$157.18
08/24/2004	PAYMENT	@	$-78.59	$235.77
07/01/2004	BILL	OSBORNE, ARTHUR R & ET @	$314.36	$314.36
08/29/2003	PAYMENT	@	$-298.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.95	$298.44
07/01/2003	BILL	OSBORNE, ARTHUR R & ET @	$295.49	$295.49