Tax Account 045-030-024

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Owners

PAULI, HARRY P & SHERRI M
443 CASTLECREST DR
SPRING CREEK, NV 89815-6710

801813

Account Summary

Account ID	045-030-024
Account Type	Real Estate
Location	443 CASTLECREST DR
Balance	$1,330.62
Currently Due	$0.00

Account ID

045-030-024

Account Type

Real Estate

Location

443 CASTLECREST DR

Balance

$1,330.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.59
Total	$1,774.59
Paid	$443.97
Balance	$1,330.62
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

$1,774.59

Total

$1,774.59

Paid

$443.97

Balance

$1,330.62

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	$443.97	$0.00	$443.97	$443.97	$0.00
2	10/07/2024	10/17/2024	Due	$443.54	$0.00	$443.54	$0.00	$443.54
3	01/06/2025	01/16/2025	Due	$443.54	$0.00	$443.54	$0.00	$887.08
4	03/03/2025	03/13/2025	Due	$443.54	$0.00	$443.54	$0.00	$1,330.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.61	$0.00	$1,087.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,056.00	$0.00	$1,056.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,081.20	$0.00	$1,081.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.30	$0.00	$1,094.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,063.98	$10.68	$1,074.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$997.84	$9.97	$1,007.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$923.34	$0.00	$923.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$893.78	$0.00	$893.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$867.75	$16.47	$884.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.08	$24.58	$902.66	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.97	$1,330.62
07/10/2024	BILL	PAULI, HARRY P & SHERRI M	$1,774.59	$1,774.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.30	$271.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.30	$542.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.71	$813.90
07/12/2023	BILL	PAULI, HARRY P & SHERRI M	$1,087.61	$1,087.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$263.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$526.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.80	$790.20
07/12/2022	BILL	PAULI, HARRY P & SHERRI M	$1,056.00	$1,056.00
02/23/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 231832	$-269.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.80	$269.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.80	$539.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$809.40
07/14/2021	BILL	CAMPBELL, MAXWELL C & EMMA J	$1,081.20	$1,081.20
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$0.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.56	$273.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.56	$547.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.54	$820.76
07/15/2020	BILL	CAMPBELL, MAXWELL C & EMMA J	$1,094.30	$1,094.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.70	$265.70
09/20/2019	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1389624576	$-543.26	$531.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.68	$1,074.66
07/10/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,063.98	$1,063.98
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-508.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.97	$508.31
09/26/2018	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 8247	$-249.17	$498.34
08/22/2018	PAYMENT	GREGORY FUNDNG LLC CHECK NUM: 83352	$-250.33	$747.51
07/09/2018	BILL	WHITE, SUSAN M	$997.84	$997.84
03/06/2018	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 5448	$-230.14	$0.00
12/29/2017	PAYMENT	GREGORY FUNDING CHECK NUM: 3316	$-230.14	$230.14
09/25/2017	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 54329	$-230.14	$460.28
08/09/2017	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 54141	$-232.92	$690.42
07/07/2017	BILL	WHITE, SUSAN M	$923.34	$923.34
02/21/2017	PAYMENT	GREGORY FUNDING LLC CHECK NUM: 56230	$-223.44	$0.00
01/11/2017	PAYMENT	GREGORY FUNDING LLC ET AL CHECK NUM: 1303	$-223.44	$223.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.44	$446.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.46	$670.32
07/08/2016	BILL	WHITE, SUSAN M	$893.78	$893.78
06/23/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: 114386	$-16.47	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.08	$16.47
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$16.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.36	$9.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.93	$9.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.35	$225.96
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.93	$225.61
10/19/2015	PAYMENT	WHITE, SUSAN M CHECK NUM: 71174	$-216.93	$442.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$659.47
08/21/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 60556	$-216.96	$650.79
07/08/2015	BILL	WHITE, SUSAN M	$867.75	$867.75
05/08/2015	PAYMENT	LENDERLIVE NETWORK ETAL CHECK NUM: 41251	$-234.66	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$234.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.76	$227.66
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-219.50	$218.90
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-219.20	$438.40
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17780	$-229.30	$657.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.82	$886.90
07/10/2014	BILL	WHITE, SUSAN M	$878.08	$878.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.50	$206.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.50	$413.00
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-206.53	$619.50
07/16/2013	BILL	WHITE, SUSAN M	$826.03	$826.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.00	$202.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.00	$404.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.02	$606.00
07/10/2012	BILL	WHITE, SUSAN M	$808.02	$808.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.71	$201.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.71	$403.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.71	$605.13
07/14/2011	BILL	WHITE, SUSAN M	$806.84	$806.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.89	$202.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.89	$405.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.92	$608.67
07/14/2010	BILL	WHITE, SUSAN M	$811.59	$811.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.99	$196.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.99	$393.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.26	$590.97
07/21/2009	BILL	WHITE, SUSAN M	$789.23	$789.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$190.18	$190.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.18	$190.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.18	$380.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.44	$570.54
07/14/2008	BILL	WHITE, SUSAN M	$761.98	$761.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.64	$184.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.64	$369.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.64	$553.92
07/13/2007	BILL	WHITE, SUSAN M	$738.56	$738.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.26	$179.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.26	$358.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.28	$537.78
07/19/2006	BILL	WHITE, SUSAN M	$717.06	$717.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-174.04	$0.00
12/30/2005	PAYMENT	M&T MORTGAGE CORPORATION CHECK NUM: 5020350	$-174.04	$174.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.04	$348.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.05	$522.12
07/21/2005	BILL	WHITE, SUSAN M	$696.17	$696.17
03/01/2005	PAYMENT	@	$-173.73	$0.00
01/03/2005	PAYMENT	@	$-173.73	$173.73
10/05/2004	PAYMENT	@	$-173.73	$347.46
08/16/2004	PAYMENT	@	$-173.75	$521.19
07/01/2004	BILL	WHITE, SUSAN M @	$694.94	$694.94
02/27/2004	PAYMENT	@	$-204.35	$0.00
01/05/2004	PAYMENT	@	$-204.35	$204.35
10/08/2003	PAYMENT	@	$-204.35	$408.70
08/26/2003	PAYMENT	@	$-204.38	$613.05
07/01/2003	BILL	WHITE, SUSAN M @	$817.43	$817.43