Tax Account 045-025-060

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Owners

STANTON, CHRISTIAN
438 TIFFANY DR
SPRING CREEK, NV 89815-6439

776670

Account Summary

Account ID	045-025-060
Account Type	Real Estate
Location	438 TIFFANY DR
Balance	$437.14
Currently Due	$0.00

Account ID

045-025-060

Account Type

Real Estate

Location

438 TIFFANY DR

Balance

$437.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.26
Total	$863.26
Paid	$426.12
Balance	$437.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$863.26

Total

$863.26

Paid

$426.12

Balance

$437.14

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
1	08/19/2024	08/29/2024	Paid	$207.55	$0.00	$207.55	$207.55	$0.00
2	10/07/2024	10/17/2024	Paid	$218.57	$0.00	$218.57	$218.57	$0.00
3	01/06/2025	01/16/2025	Due	$218.57	$0.00	$218.57	$0.00	$218.57
4	03/03/2025	03/13/2025	Due	$218.57	$0.00	$218.57	$0.00	$437.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.82	$0.00	$725.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$686.63	$0.00	$686.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$715.30	$0.00	$715.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$728.76	$0.00	$728.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$722.74	$0.00	$722.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$609.35	$91.48	$700.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$573.76	$19.99	$593.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$573.34	$0.00	$573.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$564.94	$0.00	$564.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$578.57	$0.00	$578.57	$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 -	$-218.57	$437.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-207.55	$655.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.11	$863.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937119. REASON: AMENDMENT TO RE 2025	$207.55	$829.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.55	$621.60
07/10/2024	BILL	STANTON, CHRISTIAN	$829.15	$829.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.85	$180.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.85	$361.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.27	$542.55
07/12/2023	BILL	STANTON, CHRISTIAN	$725.82	$725.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.06	$171.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.06	$342.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.45	$513.18
07/12/2022	BILL	STANTON, CHRISTIAN	$686.63	$686.63
01/06/2022	PAYMENT	ORNBAUM, FELCIA CREDIT: D BANK: OP INTERNET NUM: 33326D	$-178.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.33	$178.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.33	$356.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.31	$534.99
07/14/2021	BILL	STANTON, CHRISTIAN	$715.30	$715.30
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.12	$0.28
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25273	$-182.12	$182.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.12	$364.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.12	$546.64
07/15/2020	BILL	STANTON, CHRISTIAN	$728.76	$728.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.39	$180.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.39	$360.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-181.57	$541.17
07/10/2019	BILL	GRIMES, SIDNIE	$722.74	$722.74
04/26/2019	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2192	$-700.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.65	$700.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.44	$658.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.26	$630.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.13	$615.48
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$609.35	$609.35
03/01/2018	PAYMENT	RELIANT TITLE CHECK NUM: 029719	$-448.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.28	$448.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.71	$433.96
07/18/2017	PAYMENT	CORELOGIC CHECK NUM: 68013780	$-145.51	$428.25
07/07/2017	BILL	JP MORGAN CHASE BANK NA	$573.76	$573.76
01/12/2017	PAYMENT	CORELOGIC CHECK NUM: 31937981	$-143.33	$0.00
11/18/2016	PAYMENT	CORELOGIC CHECK NUM: 61904972	$-143.33	$143.33
08/08/2016	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61874118	$-143.33	$286.66
07/19/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61868240	$-143.35	$429.99
07/08/2016	BILL	JP MORGAN CHASE BANK NA	$573.34	$573.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.23	$141.23
09/11/2015	PAYMENT	CORELOGIC CHECK NUM: 61759311	$-141.23	$282.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.25	$423.69
07/08/2015	BILL	JP MORGAN CHASE BANK NA	$564.94	$564.94
02/02/2015	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61691508	$-144.32	$0.00
12/22/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61666558	$-144.32	$144.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.32	$288.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.61	$432.96
07/10/2014	BILL	JP MORGAN CHASE BANK NA	$578.57	$578.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.21	$145.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.21	$290.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.24	$435.63
07/16/2013	BILL	JP MORGAN CHASE BANK NA	$580.87	$580.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.89	$141.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.89	$283.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.91	$425.67
07/10/2012	BILL	JP MORGAN CHASE BANK NA	$567.58	$567.58
10/07/2011	PAYMENT	HSBC CHECK NUM: 10346760	$-142.94	$0.00
10/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10345007	$-142.95	$142.94
10/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60941381	$-140.95	$285.89
10/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10345007	$142.95	$426.84
10/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 60941381	$140.95	$283.89
10/07/2011	AMENDMENT	OVERPAYMENT	$3.99	$142.94
09/08/2011	VOID	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60941381	$-140.95	$138.95
08/26/2011	VOID	HSBC CHECK NUM: 10345007	$-142.95	$279.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.96	$422.85
07/14/2011	BILL	THRASHER, KELLY S & BRENDA L	$563.81	$563.81
01/11/2011	PAYMENT	HSBC CHECK NUM: 10337872	$-142.94	$0.00
09/27/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 670837	$-142.94	$142.94
09/22/2010	PAYMENT	HSBC CHECK NUM: 80082563	$-142.94	$285.88
08/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 10957	$-142.95	$428.82
07/14/2010	BILL	THRASHER, KELLY S & BRENDA L	$571.77	$571.77
12/29/2009	PAYMENT	HSBC CHECK NUM: 8008082	$-147.39	$0.00
12/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60408791	$-147.39	$147.39
09/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 79446	$-147.39	$294.78
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60182786	$-148.66	$442.17
07/21/2009	BILL	THRASHER, KELLY S & BRENDA L	$590.83	$590.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.10	$0.00
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-170.36	$169.10
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-171.62	$339.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.62	$511.08
07/14/2008	BILL	THRASHER, KELLY S & BRENDA L	$682.70	$682.70
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-165.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.40	$165.40
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-165.40	$330.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.40	$496.20
07/13/2007	BILL	THRASHER, KELLY S & BRENDA L	$661.60	$661.60
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-0.01	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-160.57	$0.01
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-160.57	$160.58
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-160.59	$321.15
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.59	$481.74
07/19/2006	BILL	THRASHER, KELLY S & BRENDA L	$642.33	$642.33
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-155.89	$0.00
12/30/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 433264	$-155.91	$155.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-155.90	$311.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-155.92	$467.70
07/21/2005	BILL	HERNANDEZ, RICHARD A JR	$623.62	$623.62
03/04/2005	PAYMENT	@	$-155.63	$0.00
12/29/2004	PAYMENT	@	$-155.63	$155.63
10/14/2004	PAYMENT	@	$-155.63	$311.26
08/24/2004	PAYMENT	@	$-155.64	$466.89
07/01/2004	BILL	HERNANDEZ, RICHARD A J @	$622.53	$622.53
03/10/2004	PAYMENT	@	$-177.82	$0.00
01/09/2004	PAYMENT	@	$-177.82	$177.82
09/15/2003	PAYMENT	@	$-177.82	$355.64
08/06/2003	PAYMENT	@	$-177.83	$533.46
07/01/2003	BILL	HERNANDEZ, RICHARD A J @	$711.29	$711.29