Tax Account 045-020-009

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Owners

SILVA, MICHAEL M & MELANIE
530 BRENT DR
SPRING CREEK, NV 89815-6419

Account Summary

Account ID	045-020-009
Account Type	Real Estate
Location	530 BRENT DR
Balance	$650.34
Currently Due	$0.00

Account ID

045-020-009

Account Type

Real Estate

Location

530 BRENT DR

Balance

$650.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.72
Total	$1,267.72
Paid	$617.38
Balance	$650.34
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

$1,267.72

Total

$1,267.72

Paid

$617.38

Balance

$650.34

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	$292.22	$0.00	$292.22	$292.22	$0.00
2	10/07/2024	10/17/2024	Paid	$325.16	$0.00	$325.16	$325.16	$0.00
3	01/06/2025	01/16/2025	Due	$325.16	$0.00	$325.16	$0.00	$325.16
4	03/03/2025	03/13/2025	Due	$325.18	$0.00	$325.18	$0.00	$650.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.74	$0.00	$1,133.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,100.79	$0.00	$1,100.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,126.53	$0.00	$1,126.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,142.20	$0.14	$1,142.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,111.93	$0.00	$1,111.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.21	$0.00	$1,062.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$994.98	$0.00	$994.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$965.27	$0.00	$965.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$937.16	$0.00	$937.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.00	$0.00	$954.00	$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 -	$-325.16	$650.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.22	$975.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.04	$1,267.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935892. REASON: AMENDMENT TO RE 2025	$292.22	$1,167.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.22	$875.46
07/10/2024	BILL	SILVA, MICHAEL M & MELANIE	$1,167.68	$1,167.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.83	$282.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.83	$565.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.25	$848.49
07/12/2023	BILL	SILVA, MICHAEL M & MELANIE	$1,133.74	$1,133.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.60	$274.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.60	$549.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.99	$823.80
07/12/2022	BILL	SILVA, MICHAEL M & MELANIE	$1,100.79	$1,100.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.14	$281.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.14	$562.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.11	$843.42
07/14/2021	BILL	SILVA, MICHAEL M & MELANIE	$1,126.53	$1,126.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.59	$285.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.59	$571.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.57	$856.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,142.34
07/15/2020	BILL	SILVA, MICHAEL M & MELANIE	$1,142.20	$1,142.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.69	$277.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.69	$555.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.86	$833.07
07/10/2019	BILL	SILVA, MICHAEL M & MELANIE	$1,111.93	$1,111.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$265.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$530.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$795.78
07/09/2018	BILL	SILVA, MICHAEL M & MELANIE	$1,062.21	$1,062.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$248.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$496.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$744.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.83	$994.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.83	$744.15
07/07/2017	BILL	SILVA, MICHAEL M & MELANIE	$994.98	$994.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$241.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$482.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.34	$723.93
07/08/2016	BILL	SILVA, MICHAEL M & MELANIE	$965.27	$965.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.29	$234.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.29	$468.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.29	$702.87
07/08/2015	BILL	SILVA, MICHAEL M & MELANIE	$937.16	$937.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.18	$238.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.18	$476.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.46	$714.54
07/10/2014	BILL	SILVA, MICHAEL M & MELANIE	$954.00	$954.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.62	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-230.62	$230.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-230.62	$461.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-230.62	$691.86
07/16/2013	BILL	SILVA, MICHAEL M & MELANIE	$922.48	$922.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-224.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-224.33	$224.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-224.33	$448.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-224.33	$672.99
07/10/2012	BILL	SILVA, MICHAEL M & MELANIE	$897.32	$897.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-224.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-224.11	$224.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-224.11	$448.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-224.12	$672.33
07/14/2011	BILL	SILVA, MICHAEL M & MELANIE	$896.45	$896.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-226.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-226.69	$226.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-226.69	$453.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-226.72	$680.07
07/14/2010	BILL	SILVA, MICHAEL M & MELANIE	$906.79	$906.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-232.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-232.58	$232.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-232.58	$465.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-233.84	$697.74
07/21/2009	BILL	SILVA, MICHAEL M & MELANIE	$931.58	$931.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-238.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-238.95	$238.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-238.95	$477.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-240.22	$716.85
07/14/2008	BILL	SILVA, MICHAEL M & MELANIE	$957.07	$957.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-231.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-231.99	$231.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-231.99	$463.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-232.01	$695.97
07/13/2007	BILL	SILVA, MICHAEL M & MELANIE	$927.98	$927.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-225.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-225.24	$225.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-225.24	$450.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-225.24	$675.72
07/19/2006	BILL	SILVA, MICHAEL M & MELANIE	$900.96	$900.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-218.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-218.68	$218.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-218.68	$437.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-218.68	$656.04
07/21/2005	BILL	SILVA, MICHAEL M & MELANIE	$874.72	$874.72
02/16/2005	PAYMENT	@	$-218.18	$0.00
12/15/2004	PAYMENT	@	$-218.18	$218.18
10/05/2004	PAYMENT	@	$-218.18	$436.36
07/27/2004	PAYMENT	@	$-218.19	$654.54
07/01/2004	BILL	SILVA, MICHAEL M & MEL @	$872.73	$872.73
02/04/2004	PAYMENT	@	$-169.12	$0.00
12/18/2003	PAYMENT	@	$-169.12	$169.12
09/22/2003	PAYMENT	@	$-169.12	$338.24
08/11/2003	PAYMENT	@	$-169.15	$507.36
07/01/2003	BILL	SILVA, MICHAEL M & MEL @	$676.51	$676.51