Tax Account 045-025-056

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Owners

MEDINA, KATHY J & PHILIP L
418 TIFFANY DR
SPRING CREEK, NV 89815-6439

Account Summary

Account ID	045-025-056
Account Type	Real Estate
Location	418 TIFFANY DR
Balance	$946.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $946.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.13
Total	$1,245.13
Paid	$299.05
Balance	$946.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$299.05	$0.00	$299.05	$299.05	$0.00
2	10/07/2024	10/17/2024	Due	$315.35	$0.00	$315.35	$0.00	$315.35	Pay $315.35 Now
3	01/06/2025	01/16/2025	Due	$315.35	$0.00	$315.35	$0.00	$630.70	Pay $630.70 Now
4	03/03/2025	03/13/2025	Due	$315.38	$0.00	$315.38	$0.00	$946.08	Pay $946.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.93	$0.00	$1,072.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$993.63	$0.00	$993.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,025.67	$0.00	$1,025.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,039.92	$0.53	$1,040.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.25	$0.00	$1,028.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$986.51	$0.00	$986.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$922.95	$0.00	$922.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$900.80	$0.00	$900.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$884.22	$0.00	$884.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$900.50	$0.00	$900.50	$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	$-299.05	$946.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.68	$1,245.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936504. REASON: AMENDMENT TO RE 2025	$299.05	$1,195.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.05	$896.40
07/10/2024	BILL	MEDINA, KATHY J & PHILIP L	$1,195.45	$1,195.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.63	$267.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.63	$535.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$802.89
07/12/2023	BILL	MEDINA, KATHY J & PHILIP L	$1,072.93	$1,072.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.81	$0.00
10/03/2022	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1158606	$-247.81	$247.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.81	$495.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.20	$743.43
07/12/2022	BILL	MEDINA, KATHY J & PHILIP L	$993.63	$993.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.92	$255.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.92	$511.84
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.91	$767.76
07/14/2021	BILL	MEDINA, KATHY J & PHILIP L	$1,025.67	$1,025.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.11	$260.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.11	$520.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.12	$780.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.53	$1,040.45
07/15/2020	BILL	MEDINA, KATHY J & PHILIP L	$1,039.92	$1,039.92
02/21/2020	PAYMENT	MEDINA, KATHY J & PHILIP L CHECK NUM: ACH	$-256.77	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-256.77	$256.77
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-256.77	$513.54
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-257.94	$770.31
07/10/2019	BILL	MEDINA, KATHY J & PHILIP L	$1,028.25	$1,028.25
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.33	$246.33
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-246.33	$492.66
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$247.52	$738.99
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-247.52	$491.47
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.52	$738.99
07/09/2018	BILL	MEDINA, KATHY J & PHILIP L	$986.51	$986.51
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-230.05	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.05	$230.05
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.05	$460.10
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-232.80	$690.15
07/07/2017	BILL	MEDINA, KATHY J & PHILIP L	$922.95	$922.95
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-225.20	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-225.20	$225.20
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.20	$450.40
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.20	$675.60
07/08/2016	BILL	MEDINA, KATHY J & PHILIP L	$900.80	$900.80
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.05	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.05	$221.05
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-221.05	$442.10
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.07	$663.15
07/08/2015	BILL	MEDINA, KATHY J & PHILIP L	$884.22	$884.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.81	$224.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.81	$449.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.07	$674.43
07/10/2014	BILL	MEDINA, KATHY J & PHILIP L	$900.50	$900.50
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-223.01	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-223.01	$223.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-223.01	$446.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-223.01	$669.03
07/16/2013	BILL	MEDINA, KATHY J & PHILIP L	$892.04	$892.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-218.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-218.00	$218.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-218.00	$436.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-218.03	$654.00
07/10/2012	BILL	MEDINA, KATHY J & PHILIP L	$872.03	$872.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-217.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-217.11	$217.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-217.11	$434.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-217.11	$651.33
07/14/2011	BILL	MEDINA, KATHY J & PHILIP L	$868.44	$868.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.80	$219.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.80	$439.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.80	$659.40
07/14/2010	BILL	MEDINA, KATHY J & PHILIP L	$879.20	$879.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-224.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-224.52	$224.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-224.52	$449.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-225.78	$673.56
07/21/2009	BILL	MEDINA, KATHY J & PHILIP L	$899.34	$899.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-239.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.27	$239.27
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-239.27	$478.54
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.54	$717.81
07/14/2008	BILL	MEDINA, KATHY J & PHILIP L	$958.35	$958.35
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-232.88	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.88	$232.88
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.88	$465.76
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.91	$698.64
07/13/2007	BILL	MEDINA, KATHY J & PHILIP L	$931.55	$931.55
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-226.95	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.95	$226.95
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.95	$453.90
10/23/2006	AMENDMENT	w/o penalty	$-9.08	$680.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.08	$689.93
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-226.97	$680.85
07/19/2006	BILL	MEDINA, KATHY J & PHILIP L	$907.82	$907.82
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-212.50	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-212.50	$212.50
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-212.50	$425.00
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-212.52	$637.50
07/21/2005	BILL	MEDINA, KATHY J & PHILIP L	$850.02	$850.02
03/07/2005	PAYMENT	@	$-212.06	$0.00
12/29/2004	PAYMENT	@	$-212.06	$212.06
10/01/2004	PAYMENT	@	$-212.06	$424.12
08/18/2004	PAYMENT	@	$-212.07	$636.18
07/01/2004	BILL	MEDINA, KATHY J & PHIL @	$848.25	$848.25
02/27/2004	PAYMENT	@	$-224.00	$0.00
01/05/2004	PAYMENT	@	$-224.00	$224.00
10/08/2003	PAYMENT	@	$-224.00	$448.00
08/18/2003	PAYMENT	@	$-224.00	$672.00
07/01/2003	BILL	MEDINA, KATHY J & PHIL @	$896.00	$896.00