Tax Account 045-031-045

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Owners

ILIFF, DANIEL H & ALAINA M
437 CASTLECREST PL
SPRING CREEK, NV 89815-6701

709591

Account Summary

Account ID	045-031-045
Account Type	Real Estate
Location	437 CASTLECREST PLC
Balance	$768.14
Currently Due	$0.00

Account ID

045-031-045

Account Type

Real Estate

Location

437 CASTLECREST PLC

Balance

$768.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.84
Total	$1,496.84
Paid	$728.70
Balance	$768.14
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

$1,496.84

Total

$1,496.84

Paid

$728.70

Balance

$768.14

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	$344.64	$0.00	$344.64	$344.64	$0.00
2	10/07/2024	10/17/2024	Paid	$384.06	$0.00	$384.06	$384.06	$0.00
3	01/06/2025	01/16/2025	Due	$384.06	$0.00	$384.06	$0.00	$384.06
4	03/03/2025	03/13/2025	Due	$384.08	$0.00	$384.08	$0.00	$768.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.48	$0.00	$1,337.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,298.59	$0.00	$1,298.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.99	$0.00	$1,340.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,357.00	$0.00	$1,357.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,318.68	$0.00	$1,318.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,280.31	$0.00	$1,280.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,197.99	$0.00	$1,197.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,170.92	$0.00	$1,170.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,126.72	$0.00	$1,126.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,132.52	$0.00	$1,132.52	$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 -	$-384.06	$768.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.64	$1,152.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.30	$1,496.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933431. REASON: AMENDMENT TO RE 2025	$344.64	$1,377.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.64	$1,032.90
07/10/2024	BILL	ILIFF, DANIEL H & ALAINA M	$1,377.54	$1,377.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.77	$333.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.77	$667.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$1,001.31
07/12/2023	BILL	ILIFF, DANIEL H & ALAINA M	$1,337.48	$1,337.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.05	$324.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.05	$648.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.44	$972.15
07/12/2022	BILL	ILIFF, DANIEL H & ALAINA M	$1,298.59	$1,298.59
01/21/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227501	$-334.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$334.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$669.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.74	$1,004.25
07/14/2021	BILL	ILIFF, DANIEL H & ALAINA M	$1,340.99	$1,340.99
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$12.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.21	$348.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.21	$684.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.21	$1,020.79
07/15/2020	BILL	ILIFF, DANIEL H & ALAINA M	$1,357.00	$1,357.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.38	$329.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.38	$658.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-330.54	$988.14
07/10/2019	BILL	ILIFF, DANIEL H & ALAINA M	$1,318.68	$1,318.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-319.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$319.78
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043197	$-319.78	$639.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$959.34
07/09/2018	BILL	ILIFF, DANIEL H & ALAINA M	$1,280.31	$1,280.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$298.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$597.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.56	$896.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.56	$1,197.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.56	$896.43
07/07/2017	BILL	ILIFF, DANIEL H & ALAINA M	$1,197.99	$1,197.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$292.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$585.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$878.19
07/08/2016	BILL	ILIFF, DANIEL H & ALAINA M	$1,170.92	$1,170.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.68	$281.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.68	$563.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.68	$845.04
07/08/2015	BILL	DIVIS, TOMMY LEE & MARY JO	$1,126.72	$1,126.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.81	$282.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$565.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$848.43
07/10/2014	BILL	DIVIS, TOMMY LEE & MARY JO	$1,132.52	$1,132.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$280.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$561.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.52	$841.50
07/16/2013	BILL	DIVIS, TOMMY LEE & MARY JO	$1,122.02	$1,122.02
02/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010205	$-272.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$272.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$544.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.35	$816.99
07/10/2012	BILL	TUTTLE, KEVIN W & MICHELE M	$1,089.34	$1,089.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.84	$269.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.84	$539.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.84	$809.52
07/14/2011	BILL	TUTTLE, KEVIN W & MICHELE M	$1,079.36	$1,079.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.98	$261.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.98	$523.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.99	$785.94
07/14/2010	BILL	TUTTLE, KEVIN W & MICHELE M	$1,047.93	$1,047.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$254.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$508.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.62	$763.05
07/21/2009	BILL	TUTTLE, KEVIN W & MICHELE M	$1,018.67	$1,018.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.50	$240.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$240.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.50	$481.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.78	$721.50
07/14/2008	BILL	TUTTLE, KEVIN W & MICHELE M	$963.28	$963.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$233.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$467.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.50	$700.50
07/13/2007	BILL	TUTTLE, KEVIN W & MICHELE M	$934.00	$934.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.69	$226.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.69	$453.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.72	$680.07
07/19/2006	BILL	TUTTLE, KEVIN W & MICHELE M	$906.79	$906.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-220.09	$220.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.09	$440.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.11	$660.27
07/21/2005	BILL	TUTTLE, KEVIN W & MICHELE M	$880.38	$880.38
03/03/2005	PAYMENT	@	$-219.60	$0.00
01/03/2005	PAYMENT	@	$-219.60	$219.60
10/01/2004	PAYMENT	@	$-219.60	$439.20
08/16/2004	PAYMENT	@	$-219.60	$658.80
07/01/2004	BILL	TUTTLE, KEVIN W & MICH @	$878.40	$878.40
02/26/2004	PAYMENT	@	$-235.20	$0.00
01/09/2004	PAYMENT	@	$-235.20	$235.20
10/07/2003	PAYMENT	@	$-235.20	$470.40
08/04/2003	PAYMENT	@	$-259.27	$705.60
08/04/2003	PAYMENT	TUTTLE, KEVIN W & MICH @	$-217.60	$964.87
07/01/2003	PENALTY	Penalty 03-04	$24.04	$1,182.47
07/01/2003	BILL	TUTTLE, KEVIN W & MICH @	$940.83	$1,158.43
06/30/2003	BILL	Balance Forward @	$217.60	$217.60