Tax Account 047-001-024

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Owners

HIGLEY, RICHARD ET AL
403 OAKMONT PLZ
SPRING CREEK, NV 89815-7137

BAILEY, CLAIRANN ET AL

824176

Account Summary

Account ID	047-001-024
Account Type	Real Estate
Location	403 OAKMONT PLZ
Balance	$2,807.60
Currently Due	$935.86

Account ID

047-001-024

Account Type

Real Estate

Location

403 OAKMONT PLZ

Balance

$2,807.60

Currently Due

$935.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,649.46
Total	$3,649.46
Paid	$841.86
Balance	$2,807.60
Due	$935.86
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

$3,649.46

Total

$3,649.46

Paid

$841.86

Balance

$2,807.60

Due

$935.86

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	$841.86	$0.00	$841.86	$841.86	$0.00
2	10/07/2024	10/17/2024	Due	$935.86	$0.00	$935.86	$0.00	$935.86
3	01/06/2025	01/16/2025	Due	$935.86	$0.00	$935.86	$0.00	$1,871.72
4	03/03/2025	03/13/2025	Due	$935.88	$0.00	$935.88	$0.00	$2,807.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.41	$0.00	$3,117.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,431.50	$0.00	$2,431.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,522.13	$0.00	$2,522.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,494.22	$0.00	$2,494.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,427.91	$0.00	$2,427.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,413.69	$0.00	$2,413.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,109.04	$0.00	$2,109.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,030.65	$0.00	$2,030.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,984.48	$0.00	$1,984.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,887.95	$0.00	$1,887.95	$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	$-841.86	$2,807.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.86	$3,649.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938235. REASON: AMENDMENT TO RE 2025	$841.86	$3,366.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.86	$2,524.74
07/10/2024	BILL	HIGLEY, RICHARD ET AL	$3,366.60	$3,366.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.75	$778.75
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50785	$-778.75	$1,557.50
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-781.16	$2,336.25
07/12/2023	BILL	HARRIS, JESSICA J	$3,117.41	$3,117.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-607.27	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-607.27	$607.27
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$607.27	$1,214.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-607.27	$607.27
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-607.27	$1,214.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-609.69	$1,821.81
07/12/2022	BILL	HARRIS, JESSICA J	$2,431.50	$2,431.50
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-630.04	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35843	$-630.04	$630.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.04	$1,260.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-632.01	$1,890.12
07/14/2021	BILL	BRENNER, DANIEL F ET AL	$2,522.13	$2,522.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-612.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-627.13	$612.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-627.13	$1,239.95
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-627.14	$1,867.08
07/15/2020	BILL	BRENNER, DANIEL F ET AL	$2,494.22	$2,494.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-606.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.68	$606.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.68	$1,213.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.87	$1,820.04
07/10/2019	BILL	BRENNER, DANIEL F ET AL	$2,427.91	$2,427.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.13	$603.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.13	$1,206.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.30	$1,809.39
07/09/2018	BILL	BRENNER, DANIEL F ET AL	$2,413.69	$2,413.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.57	$526.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.57	$1,053.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.33	$1,579.71
07/07/2017	BILL	BRENNER, DANIEL F ET AL	$2,109.04	$2,109.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.66	$507.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.66	$1,015.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-507.67	$1,522.98
07/08/2016	BILL	BRENNER, DANIEL F ET AL	$2,030.65	$2,030.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.12	$0.00
11/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027846	$-496.12	$496.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.12	$992.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.12	$1,488.36
07/08/2015	BILL	BRENNER, DANIEL F	$1,984.48	$1,984.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.67	$471.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.67	$943.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.94	$1,415.01
07/10/2014	BILL	BRENNER, DANIEL F	$1,887.95	$1,887.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.94	$381.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.94	$763.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.94	$1,145.82
07/16/2013	BILL	BRENNER, DANIEL F	$1,527.76	$1,527.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$27.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$54.44
08/02/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131271	$-27.23	$81.66
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$108.89	$108.89
08/31/2011	PAYMENT	PALAMINO VALLEY ESTATES INC CHECK NUM: 307	$-51.13	$0.00
08/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 296	$-51.16	$51.13
08/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 296	$51.16	$102.29
08/31/2011	AMENDMENT	op to small to refund	$0.06	$51.13
08/31/2011	ADJUSTMENT	put check in wrong NUM: 307	$51.07	$51.07
08/31/2011	VOID	PALAMINO VALLEY ESTATES INC CHECK NUM: 307	$-51.07	$0.00
08/11/2011	VOID	PALOMINO VALLEY ESTATES CHECK NUM: 296	$-51.16	$51.07
07/14/2011	BILL	PALOMINO VALLEY ESTATES INC	$102.23	$102.23
08/26/2010	PAYMENT	PALMONO VALEY ESTATES CHECK NUM: 174	$-96.98	$0.00
07/14/2010	BILL	NEWELL, GEORGE W TR ET AL	$96.98	$96.98
08/26/2009	PAYMENT	NEWELL, GEORGE W & LOLITA L CHECK NUM: 1344	$-93.27	$0.00
07/21/2009	BILL	NEWELL, GEORGE W TR ET AL	$93.27	$93.27
07/25/2008	PAYMENT	PALOMINO VALLEY ESTATES, INC CHECK NUM: 1791	$-82.59	$0.00
07/14/2008	BILL	NEWELL, GEORGE W TR ET AL	$82.59	$82.59
07/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351685	$-76.74	$0.00
07/13/2007	BILL	FLOREZ, MARIAM	$76.74	$76.74
08/23/2006	PAYMENT	CAJUELAN, SEVERTANO SA & FELIZ CHECK NUM: 2185	$-72.12	$0.00
07/19/2006	BILL	CAJUELAN, SEVERTANO SA & FELIZ	$72.12	$72.12
09/01/2005	PAYMENT	CAJUELAN, SEVERTANO SA & FELIZ CHECK NUM: 805482	$-72.04	$0.00
07/21/2005	BILL	CAJUELAN, SEVERTANO SA & FELIZ	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAJUELAN, SEVERTANO SA @	$72.15	$72.15
09/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAJUELAN, SEVERTANO SA @	$72.13	$72.13