Tax Account 045-021-017

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Owners

BOSWELL, CHRISTOPHER ALAN ET AL
540 TIFFANY DR
SPRING CREEK, NV 89815-6446

BOSWELL, CASSANDRA SHAY ET AL

782091

Account Summary

Account ID	045-021-017
Account Type	Real Estate
Location	540 TIFFANY DR
Balance	$518.13
Currently Due	$0.00

Account ID

045-021-017

Account Type

Real Estate

Location

540 TIFFANY DR

Balance

$518.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.24
Total	$1,010.24
Paid	$492.11
Balance	$518.13
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

$1,010.24

Total

$1,010.24

Paid

$492.11

Balance

$518.13

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	$233.05	$0.00	$233.05	$233.05	$0.00
2	10/07/2024	10/17/2024	Paid	$259.06	$0.00	$259.06	$259.06	$0.00
3	01/06/2025	01/16/2025	Due	$259.06	$0.00	$259.06	$0.00	$259.06
4	03/03/2025	03/13/2025	Due	$259.07	$0.00	$259.07	$0.00	$518.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.95	$0.00	$903.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$877.69	$0.00	$877.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$930.72	$0.00	$930.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$932.61	$0.00	$932.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$914.71	$0.00	$914.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$907.40	$0.00	$907.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$826.02	$0.00	$826.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.98	$0.00	$832.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$824.08	$0.00	$824.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$801.35	$0.00	$801.35	$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 -	$-259.06	$518.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-233.05	$777.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.24	$1,010.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934413. REASON: AMENDMENT TO RE 2025	$233.05	$931.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.05	$697.95
07/10/2024	BILL	BOSWELL, CHRISTOPHER ALAN ET AL	$931.00	$931.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.39	$225.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.39	$450.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$676.17
07/12/2023	BILL	BOSWELL, CHRISTOPHER ALAN ET A	$903.95	$903.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.41	$218.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.23	$435.23
08/08/2022	PAYMENT	BOSWELL, CHRISTOPHER ALAN CREDIT: D BANK: OP INTERNET NUM: 030649	$-221.23	$656.46
07/12/2022	BILL	BOSWELL, CHRISTOPHER ALAN ET A	$877.69	$877.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.18	$232.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.18	$464.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.18	$696.54
07/14/2021	BILL	BOSWELL, CHRISTOPHER ALAN ET A	$930.72	$930.72
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27820	$-228.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.84	$228.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.84	$462.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.84	$697.77
07/15/2020	BILL	BOSWELL, CHRISTOPHER ALAN ET A	$932.61	$932.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.38	$228.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.38	$456.76
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12081	$-229.57	$685.14
07/10/2019	BILL	DOUGLASS, MICHELLE ET AL	$914.71	$914.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.56	$226.56
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351757	$-226.56	$453.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.72	$679.68
07/09/2018	BILL	DOUGLASS, MICHELLE ET AL	$907.40	$907.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.81	$205.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.81	$411.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$617.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.59	$826.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.59	$617.43
07/07/2017	BILL	DOUGLASS, MICHELLE ET AL	$826.02	$826.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.24	$208.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.24	$416.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.26	$624.72
07/08/2016	BILL	DOUGLASS, MICHELLE ET AL	$832.98	$832.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.02	$206.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.02	$412.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.02	$618.06
07/08/2015	BILL	DOUGLASS, MICHELLE ET AL	$824.08	$824.08
01/20/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394408	$-200.02	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-200.02	$200.02
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-200.02	$400.04
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-201.29	$600.06
07/10/2014	BILL	RICORD, STEVEN R	$801.35	$801.35
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-194.19	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-194.19	$194.19
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-194.19	$388.38
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-194.22	$582.57
07/16/2013	BILL	RICORD, STEVEN R	$776.79	$776.79
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-189.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$189.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$379.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$569.04
07/10/2012	BILL	RICORD, STEVEN R	$758.72	$758.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.64	$186.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.64	$373.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.66	$559.92
07/14/2011	BILL	RICORD, STEVEN R	$746.58	$746.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.15	$195.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.15	$390.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.16	$585.45
07/14/2010	BILL	RICORD, STEVEN R	$780.61	$780.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.05	$191.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.05	$382.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.34	$573.15
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$192.34	$765.49
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-192.34	$573.15
07/21/2009	BILL	RICORD, STEVEN R	$765.49	$765.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.42	$184.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.42	$184.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.42	$368.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.68	$553.26
07/14/2008	BILL	RICORD, STEVEN R	$738.94	$738.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.05	$179.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.05	$358.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.05	$537.15
07/13/2007	BILL	RICORD, STEVEN R	$716.20	$716.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.83	$173.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.83	$347.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.84	$521.49
07/19/2006	BILL	RICORD, STEVEN R	$695.33	$695.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-168.77	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-168.77	$168.77
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.77	$337.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.77	$506.31
07/21/2005	BILL	RICORD, STEVEN R	$675.08	$675.08
03/03/2005	PAYMENT	@	$-168.45	$0.00
01/03/2005	PAYMENT	@	$-168.45	$168.45
10/01/2004	PAYMENT	@	$-168.45	$336.90
08/16/2004	PAYMENT	@	$-168.46	$505.35
07/01/2004	BILL	RICORD, STEVEN R @	$673.81	$673.81
02/26/2004	PAYMENT	@	$-174.40	$0.00
01/09/2004	PAYMENT	@	$-174.40	$174.40
10/05/2003	PAYMENT	@	$-174.40	$348.80
08/19/2003	PAYMENT	@	$-174.43	$523.20
07/01/2003	BILL	RICORD, STEVEN R @	$697.63	$697.63