Tax Account 045-037-004

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Owners

MCLEAN, ANDREW SCOTT
579 HOLIDAY DR
SPRING CREEK, NV 89815-6619

786608

Account Summary

Account ID	045-037-004
Account Type	Real Estate
Location	579 HOLIDAY DR
Balance	$947.47
Currently Due	$0.00

Account ID

045-037-004

Account Type

Real Estate

Location

579 HOLIDAY DR

Balance

$947.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.24
Total	$1,862.24
Paid	$914.77
Balance	$947.47
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

$1,862.24

Total

$1,862.24

Paid

$914.77

Balance

$947.47

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	$441.06	$0.00	$441.06	$441.06	$0.00
2	10/07/2024	10/17/2024	Paid	$473.71	$0.00	$473.71	$473.71	$0.00
3	01/06/2025	01/16/2025	Due	$473.71	$0.00	$473.71	$0.00	$473.71
4	03/03/2025	03/13/2025	Due	$473.76	$0.00	$473.76	$0.00	$947.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.15	$0.00	$1,609.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,490.13	$0.00	$1,490.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,565.14	$0.00	$1,565.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,554.29	$0.00	$1,554.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,508.40	$0.00	$1,508.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,447.78	$0.00	$1,447.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,307.29	$0.00	$1,307.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,317.18	$0.00	$1,317.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,313.54	$0.00	$1,313.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,298.97	$0.00	$1,298.97	$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 -	$-473.71	$947.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-441.06	$1,421.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.14	$1,862.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937138. REASON: AMENDMENT TO RE 2025	$441.06	$1,763.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.06	$1,322.04
07/10/2024	BILL	MCLEAN, ANDREW SCOTT	$1,763.10	$1,763.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.69	$401.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.69	$803.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.08	$1,205.07
07/12/2023	BILL	MCLEAN, ANDREW SCOTT	$1,609.15	$1,609.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$371.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$743.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.34	$1,115.79
07/12/2022	BILL	MCLEAN, ANDREW SCOTT	$1,490.13	$1,490.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.79	$390.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.79	$781.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.77	$1,172.37
07/14/2021	BILL	MCLEAN, ANDREW SCOTT	$1,565.14	$1,565.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.57	$388.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.57	$777.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.58	$1,165.71
07/15/2020	BILL	BOND, RONALD	$1,554.29	$1,554.29
02/21/2020	PAYMENT	BOND, RONALD CHECK NUM: ACH	$-376.81	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-376.81	$376.81
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-376.81	$753.62
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-377.97	$1,130.43
07/10/2019	BILL	BOND, RONALD	$1,508.40	$1,508.40
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-361.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-361.65	$361.65
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-361.65	$723.30
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-362.83	$1,084.95
07/09/2018	BILL	BOND, RONALD	$1,447.78	$1,447.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.13	$326.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.13	$652.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$978.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.90	$1,307.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.90	$978.39
07/07/2017	BILL	BOND, RONALD	$1,307.29	$1,307.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.29	$329.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.29	$658.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.31	$987.87
07/08/2016	BILL	BOND, RONALD	$1,317.18	$1,317.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$328.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$656.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.40	$985.14
07/08/2015	BILL	BOND, RONALD	$1,313.54	$1,313.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$324.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.42	$648.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.71	$973.26
07/10/2014	BILL	BOND, RONALD	$1,298.97	$1,298.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$309.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$618.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.29	$927.84
07/16/2013	BILL	BOND, RONALD	$1,237.13	$1,237.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.51	$301.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.51	$603.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.54	$904.53
07/10/2012	BILL	BOND, RONALD	$1,206.07	$1,206.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$294.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$589.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.59	$883.71
07/14/2011	BILL	BOND, RONALD	$1,178.30	$1,178.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.09	$301.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.09	$602.18
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-301.12	$903.27
07/14/2010	BILL	BOND, RONALD	$1,204.39	$1,204.39
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-292.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.33	$292.33
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-292.33	$584.66
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-293.60	$876.99
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$293.60	$1,170.59
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-293.60	$876.99
07/21/2009	BILL	BOND, RONALD	$1,170.59	$1,170.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.74	$282.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.74	$282.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.74	$565.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.01	$848.22
07/14/2008	BILL	BOND, RONALD	$1,132.23	$1,132.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.51	$274.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.51	$549.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.51	$823.53
07/13/2007	BILL	BOND, RONALD	$1,098.04	$1,098.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.51	$266.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.51	$533.02
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24315	$-266.52	$799.53
07/19/2006	BILL	BOND, RONALD	$1,066.05	$1,066.05
03/07/2006	PAYMENT	BOND, RONALD CHECK NUM: 1767	$-258.75	$0.00
12/28/2005	PAYMENT	BOND, RONALD CHECK NUM: 1692	$-258.75	$258.75
11/17/2005	PAYMENT	BOND, RONALD CHECK NUM: 1632	$-269.10	$517.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.35	$786.60
08/12/2005	PAYMENT	BOND, RONALD CHECK NUM: 1562	$-258.75	$776.25
07/21/2005	BILL	BOND, RONALD	$1,035.00	$1,035.00
04/28/2005	PAYMENT	@	$-258.12	$0.00
12/28/2004	PAYMENT	@	$-258.12	$258.12
10/12/2004	PAYMENT	@	$-258.12	$516.24
09/03/2004	PAYMENT	@	$-278.76	$774.36
07/01/2004	PENALTY	Penalty 04-05	$20.64	$1,053.12
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$1,032.48	$1,032.48
08/19/2003	PAYMENT	@	$-1,096.17	$0.00
07/01/2003	BILL	CG PROPERTIES INC @	$1,096.17	$1,096.17