Tax Account 045-020-060

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Owners

PROBST, JUSTIN & ELLE
487 TIFFANY DR
SPRING CREEK, NV 89815-6467

801092

Account Summary

Account ID	045-020-060
Account Type	Real Estate
Location	487 TIFFANY DR
Balance	$762.76
Currently Due	$0.00

Account ID

045-020-060

Account Type

Real Estate

Location

487 TIFFANY DR

Balance

$762.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.76
Total	$1,486.76
Paid	$724.00
Balance	$762.76
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

$1,486.76

Total

$1,486.76

Paid

$724.00

Balance

$762.76

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	$342.63	$0.00	$342.63	$342.63	$0.00
2	10/07/2024	10/17/2024	Paid	$381.37	$0.00	$381.37	$381.37	$0.00
3	01/06/2025	01/16/2025	Due	$381.37	$0.00	$381.37	$0.00	$381.37
4	03/03/2025	03/13/2025	Due	$381.39	$0.00	$381.39	$0.00	$762.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.84	$0.00	$1,329.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,291.18	$0.00	$1,291.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,317.92	$0.00	$1,317.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,326.30	$0.00	$1,326.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,287.07	$0.00	$1,287.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,249.62	$0.00	$1,249.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,165.09	$0.00	$1,165.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,135.45	$0.00	$1,135.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,102.38	$0.00	$1,102.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,071.54	$0.00	$1,071.54	$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 -	$-381.37	$762.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-342.63	$1,144.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.11	$1,486.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938207. REASON: AMENDMENT TO RE 2025	$342.63	$1,369.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.63	$1,027.02
07/10/2024	BILL	PROBST, JUSTIN & ELLE	$1,369.65	$1,369.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.86	$331.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.86	$663.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$995.58
07/12/2023	BILL	PROBST, JUSTIN & ELLE	$1,329.84	$1,329.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.19	$322.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.19	$644.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.61	$966.57
07/12/2022	BILL	PROBST, JUSTIN & ELLE	$1,291.18	$1,291.18
02/01/2022	PAYMENT	STEART TITLE COMPANY CHECK NUM: 37534	$-328.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$328.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$657.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.98	$986.94
07/14/2021	BILL	ALLEN, NICOLAS L & JENNIFER L	$1,317.92	$1,317.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.58	$331.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.58	$663.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.56	$994.74
07/15/2020	BILL	ALLEN, NICOLAS L & JENNIFER L	$1,326.30	$1,326.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.47	$321.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.47	$642.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.66	$964.41
07/10/2019	BILL	ALLEN, NICOLAS L & JENNIFER L	$1,287.07	$1,287.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$312.11
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-312.11	$624.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.29	$936.33
07/09/2018	BILL	ALLEN, NICOLAS L & JENNIFER L	$1,249.62	$1,249.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.58	$290.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.58	$581.16
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017560	$-293.35	$871.74
07/07/2017	BILL	ALLEN, NICOLAS L & JENNIFER L	$1,165.09	$1,165.09
02/23/2017	PAYMENT	MURPHY, MARION W & LINDA D CHECK NUM: 6110	$-283.86	$0.00
12/29/2016	PAYMENT	MURPHY, MARION W & LINDA D CHECK NUM: 6106	$-283.86	$283.86
10/14/2016	PAYMENT	MURPHY, MARION W & LINDA D CHECK NUM: 6092	$-283.86	$567.72
08/24/2016	PAYMENT	MURPHY, MARION W & LINDA D CHECK NUM: 6082	$-283.87	$851.58
07/08/2016	BILL	MURPHY, MARION W & LINDA D	$1,135.45	$1,135.45
02/16/2016	PAYMENT	MURPHY, MARION W CREDIT: D	$-275.59	$0.00
01/04/2016	PAYMENT	MURPHY, MARION W CREDIT: D	$-275.59	$275.59
10/07/2015	PAYMENT	MURPHY, MARION W & LINDA D CHECK NUM: 6042	$-275.59	$551.18
08/17/2015	PAYMENT	MURPHY, MARION W & LINDA D CHECK NUM: 6036	$-275.61	$826.77
07/08/2015	BILL	MURPHY, MARION W & LINDA D	$1,102.38	$1,102.38
01/22/2015	PAYMENT	MURPHY, MARION W & LINDA D CHECK NUM: 6000	$-267.57	$0.00
01/05/2015	PAYMENT	MURPHY, M.W. & L.D. CHECK NUM: 4597	$-267.57	$267.57
10/08/2014	PAYMENT	MURPHY, M.W. & L.D. CHECK NUM: 4575	$-267.57	$535.14
08/20/2014	PAYMENT	MURPHY, M W & LD CHECK NUM: 4564	$-268.83	$802.71
07/10/2014	BILL	MURPHY, MARION W & LINDA D	$1,071.54	$1,071.54
02/26/2014	PAYMENT	MURPHY, M.W. AND L.D. CHECK NUM: 4535	$-256.51	$0.00
01/08/2014	PAYMENT	MURPHY, M.W. AND L.D. CHECK NUM: 4525	$-256.51	$256.51
10/01/2013	PAYMENT	MURPHY, M.W. & L.D. CHECK NUM: 4513	$-256.51	$513.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$769.53
07/16/2013	BILL	MURPHY, MARION W & LINDA D	$1,026.05	$1,026.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$250.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$500.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.25	$750.69
07/10/2012	BILL	MURPHY, MARION W & LINDA D	$1,000.94	$1,000.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.43	$248.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.43	$496.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.45	$745.29
07/14/2011	BILL	MURPHY, MARION W & LINDA D	$993.74	$993.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.86	$250.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.86	$501.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.86	$752.58
07/14/2010	BILL	MURPHY, MARION W & LINDA D	$1,003.44	$1,003.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.15	$256.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.15	$512.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.43	$768.45
07/21/2009	BILL	MURPHY, MARION W & LINDA D	$1,025.88	$1,025.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.07	$232.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.07	$232.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.07	$464.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.34	$696.21
07/14/2008	BILL	MURPHY, MARION W & LINDA D	$929.55	$929.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.31	$225.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.31	$450.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.31	$675.93
07/13/2007	BILL	MURPHY, MARION W & LINDA D	$901.24	$901.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$218.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$437.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.75	$656.25
07/19/2006	BILL	MURPHY, MARION W & LINDA D	$875.00	$875.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.37	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-212.37	$212.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.37	$424.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.40	$637.11
07/21/2005	BILL	MURPHY, MARION W & LINDA D	$849.51	$849.51
03/03/2005	PAYMENT	@	$-211.93	$0.00
01/03/2005	PAYMENT	@	$-211.93	$211.93
10/01/2004	PAYMENT	@	$-211.93	$423.86
08/16/2004	PAYMENT	@	$-211.94	$635.79
07/01/2004	BILL	MURPHY, MARION W & LIN @	$847.73	$847.73
02/26/2004	PAYMENT	@	$-236.43	$0.00
01/09/2004	PAYMENT	@	$-236.43	$236.43
10/05/2003	PAYMENT	@	$-236.43	$472.86
08/19/2003	PAYMENT	@	$-236.43	$709.29
07/01/2003	BILL	MURPHY, MARION W & LIN @	$945.72	$945.72