Tax Account 047-001-020

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Owners

STANLEY, WILLIAM H ET AL
426 OAKMONT PLZ
SPRING CREEK, NV 89815-7120

STANLEY, ELIZABETH M ET AL

808171

Account Summary

Account ID	047-001-020
Account Type	Real Estate
Location	426 OAKMONT PLZ
Balance	$1,928.84
Currently Due	$642.94

Account ID

047-001-020

Account Type

Real Estate

Location

426 OAKMONT PLZ

Balance

$1,928.84

Currently Due

$642.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.37
Total	$2,505.37
Paid	$576.53
Balance	$1,928.84
Due	$642.94
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

$2,505.37

Total

$2,505.37

Paid

$576.53

Balance

$1,928.84

Due

$642.94

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	$576.53	$0.00	$576.53	$576.53	$0.00
2	10/07/2024	10/17/2024	Due	$642.94	$0.00	$642.94	$0.00	$642.94
3	01/06/2025	01/16/2025	Due	$642.94	$0.00	$642.94	$0.00	$1,285.88
4	03/03/2025	03/13/2025	Due	$642.96	$0.00	$642.96	$0.00	$1,928.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.69	$0.00	$2,134.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,974.86	$0.00	$1,974.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,056.46	$0.00	$2,056.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,952.73	$0.00	$1,952.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,884.28	$0.00	$1,884.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,886.64	$0.00	$1,886.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,687.64	$0.00	$1,687.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,689.07	$0.00	$1,689.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,653.84	$0.00	$1,653.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,546.60	$0.00	$1,546.60	$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	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-576.53	$1,928.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.09	$2,505.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932181. REASON: AMENDMENT TO RE 2025	$576.53	$2,305.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.53	$1,728.75
07/10/2024	BILL	STANLEY, WILLIAM H ET AL	$2,305.28	$2,305.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.07	$533.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.07	$1,066.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.48	$1,599.21
07/12/2023	BILL	STANLEY, WILLIAM H ET AL	$2,134.69	$2,134.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.11	$493.11
09/29/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80168164	$-493.11	$986.22
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41745	$-495.53	$1,479.33
07/12/2022	BILL	HENDRICKS, ANDREW J & CHRISTIN	$1,974.86	$1,974.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.62	$513.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.62	$1,027.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.60	$1,540.86
07/14/2021	BILL	HENDRICKS, ANDREW J & CHRISTIN	$2,056.46	$2,056.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.18	$488.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.18	$976.36
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21945	$-488.19	$1,464.54
07/15/2020	BILL	HENDRICKS, ANDREW J & CHRISTIN	$1,952.73	$1,952.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$470.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$941.56
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-471.94	$1,412.34
07/10/2019	BILL	HENDRICKS, ANDREW J & CHRISTIN	$1,884.28	$1,884.28
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-471.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-471.37	$471.37
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-471.37	$942.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-472.53	$1,414.11
07/09/2018	BILL	HENDRICKS, ANDREW J & CHRISTIN	$1,886.64	$1,886.64
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-421.22	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-421.22	$421.22
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-421.22	$842.44
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-423.98	$1,263.66
07/07/2017	BILL	HENDRICKS, ANDREW J & CHRISTIN	$1,687.64	$1,687.64
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-422.26	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-422.26	$422.26
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.26	$844.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.29	$1,266.78
07/08/2016	BILL	HENDRICKS, ANDREW J & CHRISTIN	$1,689.07	$1,689.07
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-413.46	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-413.46	$413.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.46	$826.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.46	$1,240.38
07/08/2015	BILL	HENDRICKS, ANDREW J & CHRISTIN	$1,653.84	$1,653.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.33	$386.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$772.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.61	$1,158.99
07/10/2014	BILL	BEVINS, EARLEEN L	$1,546.60	$1,546.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$375.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$750.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$1,125.24
07/16/2013	BILL	BEVINS, EARLEEN L	$1,500.32	$1,500.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$364.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$728.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.17	$1,092.45
07/10/2012	BILL	BEVINS, EARLEEN L	$1,456.62	$1,456.62
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
11/01/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382196	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	HANSON, BRUCE & MARGARET F	$96.98	$96.98
08/04/2009	PAYMENT	HANSON, BRUCE & MARGARET F CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	HANSON, BRUCE & MARGARET F	$93.27	$93.27
06/12/2009	PAYMENT	HANSON, BRUCE & MARGARET F CREDIT: D	$-108.45	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	HANSON, BRUCE & MARGARET F	$82.59	$82.59
07/20/2007	PAYMENT	HANSON, BRUCE MARGARET F CREDIT: D	$-76.74	$0.00
07/13/2007	BILL	HANSON, BRUCE & MARGARET F	$76.74	$76.74
08/28/2006	PAYMENT	HANSON, BRUCE & MARGARET F CHECK NUM: 1129	$-72.12	$0.00
07/19/2006	BILL	HANSON, BRUCE & MARGARET F	$72.12	$72.12
08/24/2005	PAYMENT	HANSON, BRUCE & MARGARET F CHECK NUM: 1084	$-72.04	$0.00
07/21/2005	BILL	HANSON, BRUCE & MARGARET F	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LINEBARGER, DAVID E & @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LINEBARGER, DAVID E & @	$72.13	$72.13