Tax Account 045-025-070

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Owners

FOLLETZ, BRIAN K & MIRANDA M
488 TIFFANY DR
SPRING CREEK, NV 89815-6464

Account Summary

Account ID	045-025-070
Account Type	Real Estate
Location	488 TIFFANY DR
Balance	$665.57
Currently Due	$0.00

Account ID

045-025-070

Account Type

Real Estate

Location

488 TIFFANY DR

Balance

$665.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.50
Total	$1,297.50
Paid	$631.93
Balance	$665.57
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

$1,297.50

Total

$1,297.50

Paid

$631.93

Balance

$665.57

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	$299.17	$0.00	$299.17	$299.17	$0.00
2	10/07/2024	10/17/2024	Paid	$332.76	$0.00	$332.76	$332.76	$0.00
3	01/06/2025	01/16/2025	Due	$332.76	$0.00	$332.76	$0.00	$332.76
4	03/03/2025	03/13/2025	Due	$332.81	$0.00	$332.81	$0.00	$665.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.02	$0.00	$1,161.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,127.27	$0.00	$1,127.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,159.62	$0.00	$1,159.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,175.39	$3.41	$1,178.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,145.35	$0.00	$1,145.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,082.60	$0.00	$1,082.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,012.86	$0.00	$1,012.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$989.89	$0.00	$989.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$970.60	$0.00	$970.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$988.74	$0.00	$988.74	$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 -	$-332.76	$665.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.17	$998.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.72	$1,297.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933260. REASON: AMENDMENT TO RE 2025	$299.17	$1,195.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.17	$896.61
07/10/2024	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,195.78	$1,195.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.65	$289.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.65	$579.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.07	$868.95
07/12/2023	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,161.02	$1,161.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.22	$281.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.22	$562.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$843.66
07/12/2022	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,127.27	$1,127.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.41	$289.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.41	$578.82
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.39	$868.23
07/14/2021	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,159.62	$1,159.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.70	$294.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.70	$589.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.70	$884.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.41	$1,178.80
07/15/2020	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,175.39	$1,175.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.04	$286.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.04	$572.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.23	$858.12
07/10/2019	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,145.35	$1,145.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.36	$270.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.36	$540.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.52	$811.08
07/09/2018	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,082.60	$1,082.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.52	$252.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.52	$505.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$757.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.30	$1,012.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.30	$757.56
07/07/2017	BILL	FOLLETZ, BRIAN K & MIRANDA M	$1,012.86	$1,012.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.47	$247.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.47	$494.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$742.41
07/08/2016	BILL	FOLLETZ, BRIAN K & MIRANDA M	$989.89	$989.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$242.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$485.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$727.95
07/08/2015	BILL	FOLLETZ, BRIAN K & MIRANDA M	$970.60	$970.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.87	$246.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.87	$493.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.13	$740.61
07/10/2014	BILL	FOLLETZ, BRIAN K & MIRANDA M	$988.74	$988.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.71	$246.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.71	$493.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.71	$740.13
07/16/2013	BILL	FOLLETZ, BRIAN K & MIRANDA M	$986.84	$986.84
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-240.22	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-240.22	$240.22
09/17/2012	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 80126426	$-240.22	$480.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.25	$720.66
07/10/2012	BILL	FOLLETZ, BRIAN K & MIRANDA M	$960.91	$960.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.57	$238.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.57	$477.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.59	$715.71
07/14/2011	BILL	FOLLETZ, BRIAN K & MIRANDA M	$954.30	$954.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.54	$240.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.54	$481.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.55	$721.62
07/14/2010	BILL	FOLLETZ, BRIAN K & MIRANDA M	$962.17	$962.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.90	$245.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.90	$491.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.19	$737.70
07/21/2009	BILL	FOLLETZ, BRIAN K & MIRANDA M	$984.89	$984.89
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.81	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.81	$246.81
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.81	$493.62
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.07	$740.43
07/14/2008	BILL	FOLLETZ, BRIAN K & MIRANDA M	$988.50	$988.50
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-240.17	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.17	$240.17
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.17	$480.34
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.19	$720.51
07/13/2007	BILL	FOLLETZ, BRIAN K & MIRANDA M	$960.70	$960.70
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-233.97	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.97	$233.97
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.97	$467.94
10/23/2006	AMENDMENT	w/o penalty	$-9.36	$701.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.36	$711.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-233.99	$701.91
07/19/2006	BILL	FOLLETZ, BRIAN K & MIRANDA M	$935.90	$935.90
02/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 26901	$-105.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-105.85	$105.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.85	$211.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-105.86	$317.55
07/21/2005	BILL	IRMER, ALFRED E	$423.41	$423.41
03/03/2005	PAYMENT	@	$-110.60	$0.00
01/03/2005	PAYMENT	@	$-110.60	$110.60
10/01/2004	PAYMENT	@	$-110.60	$221.20
08/02/2004	PAYMENT	@	$-110.62	$331.80
07/01/2004	BILL	IRMER, ALFRED E @	$442.42	$442.42
03/19/2004	PAYMENT	@	$-426.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$55.61	$426.33
07/01/2003	BILL	BOHRN, EARL R & DONNA @	$370.72	$370.72