Tax Account 045-025-015

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Owners

SELLERS, JOSEPH & HEATHER
445 GYPSUM LN
SPRING CREEK, NV 89815-6425

806334

Account Summary

Account ID	045-025-015
Account Type	Real Estate
Location	445 GYPSUM LN
Balance	$972.47
Currently Due	$0.00

Account ID

045-025-015

Account Type

Real Estate

Location

445 GYPSUM LN

Balance

$972.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.20
Total	$1,265.20
Paid	$292.73
Balance	$972.47
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

$1,265.20

Total

$1,265.20

Paid

$292.73

Balance

$972.47

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	$292.73	$0.00	$292.73	$292.73	$0.00
2	10/07/2024	10/17/2024	Due	$324.15	$0.00	$324.15	$0.00	$324.15
3	01/06/2025	01/16/2025	Due	$324.15	$0.00	$324.15	$0.00	$648.30
4	03/03/2025	03/13/2025	Due	$324.17	$0.00	$324.17	$0.00	$972.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.40	$0.00	$1,135.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,102.40	$0.00	$1,102.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,132.87	$18.31	$1,151.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,150.21	$0.00	$1,150.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,128.80	$0.00	$1,128.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,095.96	$0.00	$1,095.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,025.59	$0.00	$1,025.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,005.52	$0.00	$1,005.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$988.28	$0.00	$988.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,005.63	$0.00	$1,005.63	$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 Crk	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	$-292.73	$972.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.81	$1,265.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934415. REASON: AMENDMENT TO RE 2025	$292.73	$1,169.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.73	$876.66
07/10/2024	BILL	SELLERS, JOSEPH & HEATHER	$1,169.39	$1,169.39
06/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.00	$0.00
06/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.00	$242.00
06/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.00	$539.00
06/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-299.40	$836.00
06/28/2024	AMENDMENT	LOW CAP ADDED	$-55.00	$1,135.40
06/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819424. REASON: LOW CAP ADDED	$299.40	$1,190.40
06/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848148. REASON: LOW CAP ADDED	$297.00	$891.00
06/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879319. REASON: LOW CAP ADDED	$297.00	$594.00
06/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895919. REASON: LOW CAP ADDED	$297.00	$297.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.00	$297.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.00	$594.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.40	$891.00
07/12/2023	BILL	SELLERS, JOSEPH & HEATHER	$1,190.40	$1,190.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.00	$275.00
09/29/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53182918	$-275.00	$550.00
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42463	$-277.40	$825.00
07/12/2022	BILL	SELLERS, JOSEPH & HEATHER	$1,102.40	$1,102.40
05/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 40434	$-301.03	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$301.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.31	$294.03
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$282.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$565.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$848.16
07/14/2021	BILL	BENNETT, DANIEL & TIFFANI	$1,132.87	$1,132.87
05/14/2021	PAYMENT	ECT CASH	$-1.15	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.27	$1.15
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.27	$288.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.27	$575.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.25	$862.96
07/15/2020	BILL	BENNETT, DANIEL & TIFFANI	$1,150.21	$1,150.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$281.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$563.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.07	$845.73
07/10/2019	BILL	BENNETT, DANIEL & TIFFANI	$1,128.80	$1,128.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.70	$273.70
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130171	$-273.70	$547.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.86	$821.10
07/09/2018	BILL	BENNETT, DANIEL & TIFFANI	$1,095.96	$1,095.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.71	$0.00
10/10/2017	PAYMENT	RELTCO INC CHECK NUM: 18873	$-255.71	$255.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.71	$511.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.46	$767.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.46	$1,025.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.46	$767.13
07/07/2017	BILL	BENNETT, DANIEL & TIFFANI	$1,025.59	$1,025.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.38	$251.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.38	$502.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.38	$754.14
07/08/2016	BILL	BENNETT, DANIEL & TIFFANI	$1,005.52	$1,005.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$0.00
10/08/2015	PAYMENT	RELTCO, INC CHECK NUM: 9294	$-247.07	$247.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$494.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$741.21
07/08/2015	BILL	BENNETT, DANIEL & TIFFANI	$988.28	$988.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.09	$251.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.09	$502.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$753.27
07/10/2014	BILL	BENNETT, DANIEL & TIFFANI	$1,005.63	$1,005.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$242.34
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014332	$-242.34	$484.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.37	$727.02
07/16/2013	BILL	LOPEZ, BRYAN R & MARIA E	$969.39	$969.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$237.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$475.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.56	$712.59
07/10/2012	BILL	LOPEZ, BRYAN R & MARIA E	$950.15	$950.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$234.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$469.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.69	$704.01
07/14/2011	BILL	LOPEZ, BRYAN R & MARIA E	$938.70	$938.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.75	$237.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.75	$475.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.76	$713.25
07/14/2010	BILL	LOPEZ, BRYAN R & MARIA E	$951.01	$951.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.53	$243.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.53	$487.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.79	$730.59
07/21/2009	BILL	LOPEZ, BRYAN R & MARIA E	$975.38	$975.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.51	$248.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.51	$248.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.51	$497.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.78	$745.53
07/14/2008	BILL	LOPEZ, BRYAN R & MARIA E	$995.31	$995.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.27	$241.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.27	$482.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.29	$723.81
07/13/2007	BILL	LOPEZ, BRYAN R & MARIA E	$965.10	$965.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$234.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$468.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$702.75
07/19/2006	BILL	LOPEZ, BRYAN R & MARIA E	$937.00	$937.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.42	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-227.42	$227.42
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.42	$454.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.45	$682.26
07/21/2005	BILL	LOPEZ, BRYAN R & MARIA E	$909.71	$909.71
03/03/2005	PAYMENT	@	$-226.94	$0.00
01/03/2005	PAYMENT	@	$-226.94	$226.94
10/01/2004	PAYMENT	@	$-226.94	$453.88
08/16/2004	PAYMENT	@	$-226.95	$680.82
07/01/2004	BILL	LOPEZ, BRYAN R & MARIA @	$907.77	$907.77
02/26/2004	PAYMENT	@	$-262.51	$0.00
01/09/2004	PAYMENT	@	$-262.51	$262.51
10/05/2003	PAYMENT	@	$-262.51	$525.02
08/19/2003	PAYMENT	@	$-262.53	$787.53
07/01/2003	BILL	LOPEZ, BRYAN R & MARIA @	$1,050.06	$1,050.06