Tax Account 045-028-009

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Owners

FISHER, CHRISTOPHER
437 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

807615

Account Summary

Account ID	045-028-009
Account Type	Real Estate
Location	437 TRESCARTES AVE
Balance	$628.40
Currently Due	$0.00

Account ID

045-028-009

Account Type

Real Estate

Location

437 TRESCARTES AVE

Balance

$628.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.87
Total	$1,238.87
Paid	$610.47
Balance	$628.40
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

$1,238.87

Total

$1,238.87

Paid

$610.47

Balance

$628.40

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	$296.28	$0.00	$296.28	$296.28	$0.00
2	10/07/2024	10/17/2024	Paid	$314.19	$0.00	$314.19	$314.19	$0.00
3	01/06/2025	01/16/2025	Due	$314.19	$0.00	$314.19	$0.00	$314.19
4	03/03/2025	03/13/2025	Due	$314.21	$0.00	$314.21	$0.00	$628.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.52	$0.00	$1,096.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,015.47	$0.00	$1,015.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,045.80	$0.00	$1,045.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,061.14	$0.00	$1,061.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,029.64	$0.00	$1,029.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$979.90	$0.00	$979.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$919.21	$0.00	$919.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$891.88	$0.00	$891.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$865.90	$0.00	$865.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$880.39	$0.00	$880.39	$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 -	$-314.19	$628.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.28	$942.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.83	$1,238.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934593. REASON: AMENDMENT TO RE 2025	$296.28	$1,184.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.28	$887.76
07/10/2024	BILL	FISHER, CHRISTOPHER	$1,184.04	$1,184.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.53	$273.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.53	$547.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.93	$820.59
07/12/2023	BILL	FISHER, CHRISTOPHER	$1,096.52	$1,096.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.27	$253.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.27	$506.54
08/11/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: 63084781	$-255.66	$759.81
07/12/2022	BILL	FISHER, CHRISTOPHER	$1,015.47	$1,015.47
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.95	$0.00
12/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 224297	$-260.95	$260.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.95	$521.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.95	$782.85
07/14/2021	BILL	LINK, GARY & JAN M	$1,045.80	$1,045.80
05/14/2021	PAYMENT	ECT CASH	$-0.82	$0.00
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.08	$0.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.08	$265.90
09/24/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09530923	$-265.08	$530.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.08	$796.06
07/15/2020	BILL	LINK, GARY & JAN M	$1,061.14	$1,061.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.12	$257.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.12	$514.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-258.28	$771.36
07/10/2019	BILL	LINK, GARY & JAN M	$1,029.64	$1,029.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$244.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$489.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.86	$734.04
07/09/2018	BILL	LINK, GARY & JAN M	$979.90	$979.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.11	$229.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.11	$458.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$687.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.88	$919.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.88	$687.33
07/07/2017	BILL	LINK, GARY & JAN M	$919.21	$919.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.97	$222.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$445.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$668.91
07/08/2016	BILL	LINK, GARY & JAN M	$891.88	$891.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.47	$216.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.47	$432.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.49	$649.41
07/08/2015	BILL	LINK, GARY & JAN M	$865.90	$865.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-219.78	$219.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.78	$439.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.05	$659.34
07/10/2014	BILL	LINK, GARY & JAN M	$880.39	$880.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$221.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$443.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$665.88
07/16/2013	BILL	LINK, GARY & JAN M	$887.84	$887.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$217.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$434.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.10	$651.21
07/10/2012	BILL	LINK, GARY & JAN M	$868.31	$868.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.84	$216.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.84	$433.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.87	$650.52
07/14/2011	BILL	LINK, GARY & JAN M	$867.39	$867.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.82	$218.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.82	$437.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.84	$656.46
07/14/2010	BILL	LINK, GARY & JAN M	$875.30	$875.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.36	$224.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.36	$448.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.64	$673.08
07/21/2009	BILL	LINK, GARY & JAN M	$898.72	$898.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.95	$234.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.95	$234.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.95	$469.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.22	$704.85
07/14/2008	BILL	LINK, GARY & JAN M	$941.07	$941.07
05/22/2008	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 2703,8490	$-244.23	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$244.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.12	$237.23
01/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 101178	$-31.93	$228.11
12/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 101014	$-228.11	$260.04
10/29/2007	PAYMENT	GARY LINK CHECK NUM: 5016	$-456.22	$488.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.81	$944.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.12	$921.56
07/13/2007	BILL	HOLLAND, WILLIAM H ETAL	$912.44	$912.44
03/12/2007	PAYMENT	HOLLAND, WILLIAM H ETAL CHECK NUM: 2216	$-239.18	$0.00
03/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1041	$-221.46	$239.18
03/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1041	$221.46	$460.64
03/12/2007	AMENDMENT	o/p amt under min refund	$8.86	$239.18
01/16/2007	VOID	LINK, GARY E CHECK NUM: 1041	$-221.46	$230.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.86	$451.78
10/11/2006	PAYMENT	HOLLAND, WILLIAM H ETAL CHECK NUM: 2157	$-221.46	$442.92
08/14/2006	PAYMENT	HOLLAND, WILLIAM H ETAL CHECK NUM: 2065	$-221.47	$664.38
07/19/2006	BILL	HOLLAND, WILLIAM H ETAL	$885.85	$885.85
03/02/2006	PAYMENT	HOLLAND, WILLIAM H & CONNIE IR CHECK NUM: 8472	$-215.01	$0.00
01/11/2006	PAYMENT	HOLLAND, WILLIAM H & CONNIE IR CHECK NUM: 8464	$-215.01	$215.01
10/10/2005	PAYMENT	HOLLAND, WILLIAM H & CONNIE IR CHECK NUM: 8456	$-215.01	$430.02
09/13/2005	PAYMENT	HOLLAND, WILLIAM H & CONNIE IR CHECK NUM: 8451	$-215.02	$645.03
07/21/2005	BILL	HOLLAND, WILLIAM H & CONNIE IR	$860.05	$860.05
03/07/2005	PAYMENT	@	$-214.57	$0.00
01/03/2005	PAYMENT	@	$-214.57	$214.57
10/05/2004	PAYMENT	@	$-214.57	$429.14
08/11/2004	PAYMENT	@	$-214.59	$643.71
07/01/2004	BILL	HOLLAND, WILLIAM H & C @	$858.30	$858.30
03/02/2004	PAYMENT	@	$-228.44	$0.00
01/05/2004	PAYMENT	@	$-228.44	$228.44
10/07/2003	PAYMENT	@	$-228.44	$456.88
09/02/2003	PAYMENT	@	$-237.60	$685.32
07/01/2003	PENALTY	Penalty 03-04	$9.14	$922.92
07/01/2003	BILL	HOLLAND, WILLIAM H & C @	$913.78	$913.78