Tax Account 045-037-013

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Owners

BOYD, CHARLES GLEN ET AL
521 GILIA DR
SPRING CREEK, NV 89815-6614

BOYD, MICHELLE LEE ET AL

749686

Account Summary

Account ID	045-037-013
Account Type	Real Estate
Location	521 GILIA DR
Balance	$516.36
Currently Due	$0.00

Account ID

045-037-013

Account Type

Real Estate

Location

521 GILIA DR

Balance

$516.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.83
Total	$1,006.83
Paid	$490.47
Balance	$516.36
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

$1,006.83

Total

$1,006.83

Paid

$490.47

Balance

$516.36

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	$232.29	$0.00	$232.29	$232.29	$0.00
2	10/07/2024	10/17/2024	Paid	$258.18	$0.00	$258.18	$258.18	$0.00
3	01/06/2025	01/16/2025	Due	$258.18	$0.00	$258.18	$0.00	$258.18
4	03/03/2025	03/13/2025	Due	$258.18	$0.00	$258.18	$0.00	$516.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.05	$0.00	$901.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$874.88	$0.00	$874.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$912.51	$0.00	$912.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$922.65	$0.00	$922.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$895.40	$0.00	$895.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$869.35	$0.00	$869.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$808.62	$0.00	$808.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$782.40	$0.00	$782.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$762.39	$0.00	$762.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$766.06	$0.00	$766.06	$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 -	$-258.18	$516.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-232.29	$774.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.81	$1,006.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932176. REASON: AMENDMENT TO RE 2025	$232.29	$928.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.29	$695.73
07/10/2024	BILL	BOYD, CHARLES GLEN ET AL	$928.02	$928.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.66	$224.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.66	$449.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.07	$673.98
07/12/2023	BILL	BOYD, CHARLES GLEN ET AL	$901.05	$901.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.12	$218.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.12	$436.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.52	$654.36
07/12/2022	BILL	BOYD, CHARLES GLEN ET AL	$874.88	$874.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.63	$227.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.63	$455.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.62	$682.89
07/14/2021	BILL	BOYD, CHARLES GLEN ET AL	$912.51	$912.51
05/14/2021	PAYMENT	ECT CASH	$-1.92	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.18	$1.92
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.18	$232.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.18	$462.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.19	$692.46
07/15/2020	BILL	BOYD, CHARLES GLEN ET AL	$922.65	$922.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$223.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$447.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-224.72	$670.68
07/10/2019	BILL	BOYD, CHARLES GLEN ET AL	$895.40	$895.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.04	$217.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.04	$434.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.23	$651.12
07/09/2018	BILL	GROSS, CLINTON D ET AL	$869.35	$869.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.46	$201.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.46	$402.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.24	$604.38
07/07/2017	BILL	GROSS, CLINTON D ET AL	$808.62	$808.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.60	$195.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.60	$391.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-195.60	$586.80
07/08/2016	BILL	GROSS, CLINTON D ET AL	$782.40	$782.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-190.59	$190.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.59	$381.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.62	$571.77
07/08/2015	BILL	GROSS, CLINTON D ET AL	$762.39	$762.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.20	$191.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.20	$382.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-192.46	$573.60
07/10/2014	BILL	GROSS, CLINTON D ET AL	$766.06	$766.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-174.48	$0.00
08/29/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006966879	$-113.44	$174.48
07/29/2013	PAYMENT	SERVICELINK CHECK NUM: 97354	$-205.00	$287.92
07/29/2013	PAYMENT	SERVICELINK CHECK NUM: 97352	$-205.00	$492.92
07/16/2013	BILL	GROSS, CLINTON D ET AL	$697.92	$697.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-171.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.32	$171.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.32	$342.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.35	$513.96
07/10/2012	BILL	GROSS, CLINTON D ET AL	$685.31	$685.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.18	$172.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.18	$344.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.18	$516.54
07/14/2011	BILL	GROSS, CLINTON D ET AL	$688.72	$688.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.88	$174.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.88	$349.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.91	$524.64
07/14/2010	BILL	GROSS, CLINTON D ET AL	$699.55	$699.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.08	$176.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.08	$352.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.37	$528.24
07/21/2009	BILL	GROSS, CLINTON D ET AL	$705.61	$705.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.88	$169.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.88	$339.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.15	$509.64
07/14/2008	BILL	GROSS, CLINTON D ET AL	$680.79	$680.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.77	$165.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.77	$331.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.80	$497.31
07/13/2007	BILL	GROSS, CLINTON D ET AL	$663.11	$663.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-85.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-85.34	$85.34
10/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309975	$-85.34	$170.68
09/08/2006	PAYMENT	DEANNE M HICKS CHECK NUM: 5625	$-85.36	$256.02
09/08/2006	ADJUSTMENT	applied to wrong parcel NUM: 5624	$91.77	$341.38
09/08/2006	VOID	DEANNE M HICKS CHECK NUM: 5624	$-91.77	$249.61
07/19/2006	BILL	MOYLE, DEANNE M	$341.38	$341.38
02/06/2006	PAYMENT	DEANNE M HICKS CHECK NUM: 5506	$-82.19	$0.00
12/05/2005	PAYMENT	MOYLE, DEANNE M CHECK NUM: 5471	$-82.19	$82.19
10/04/2005	PAYMENT	HICKS, DEANNE M CHECK NUM: 5442	$-82.19	$164.38
09/01/2005	PAYMENT	MOYLE, DEANNE M CHECK NUM: 5439	$-82.22	$246.57
07/21/2005	BILL	MOYLE, DEANNE M	$328.79	$328.79
01/07/2005	PAYMENT	@	$-82.00	$0.00
12/09/2004	PAYMENT	@	$-82.00	$82.00
10/28/2004	PAYMENT	@	$-82.00	$164.00
09/23/2004	PAYMENT	@	$-104.25	$246.00
07/01/2004	PENALTY	Penalty 04-05	$22.24	$350.25
07/01/2004	BILL	MOYLE, DEANNE M @	$328.01	$328.01
03/08/2004	PAYMENT	@	$-240.36	$0.00
09/02/2003	PAYMENT	@	$-91.34	$240.36
07/01/2003	PENALTY	Penalty 03-04	$11.22	$331.70
07/01/2003	BILL	MOYLE, DEANNE M @	$320.48	$320.48