Tax Account 047-001-032

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Owners

CALLAHAN, ERIC JAMES
451 WHITE OAK DR
SPRING CREEK, NV 89815-7123

800535

Account Summary

Account ID	047-001-032
Account Type	Real Estate
Location	451 WHITE OAK DR
Balance	$1,127.95
Currently Due	$0.00

Account ID

047-001-032

Account Type

Real Estate

Location

451 WHITE OAK DR

Balance

$1,127.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.88
Total	$2,197.88
Paid	$1,069.93
Balance	$1,127.95
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

$2,197.88

Total

$2,197.88

Paid

$1,069.93

Balance

$1,127.95

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	$505.96	$0.00	$505.96	$505.96	$0.00
2	10/07/2024	10/17/2024	Paid	$563.97	$0.00	$563.97	$563.97	$0.00
3	01/06/2025	01/16/2025	Due	$563.97	$0.00	$563.97	$0.00	$563.97
4	03/03/2025	03/13/2025	Due	$563.98	$0.00	$563.98	$0.00	$1,127.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.16	$0.00	$1,873.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,713.98	$0.00	$1,713.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,783.74	$0.00	$1,783.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,703.62	$0.00	$1,703.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,643.82	$0.00	$1,643.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,646.07	$0.00	$1,646.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,461.98	$0.00	$1,461.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,486.31	$0.00	$1,486.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,419.95	$0.00	$1,419.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,379.85	$0.00	$1,379.85	$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 -	$-563.97	$1,127.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.96	$1,691.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.06	$2,197.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938918. REASON: AMENDMENT TO RE 2025	$505.96	$2,022.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.96	$1,516.86
07/10/2024	BILL	CALLAHAN, ERIC JAMES	$2,022.82	$2,022.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.69	$467.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.69	$935.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.09	$1,403.07
07/12/2023	BILL	CALLAHAN, ERIC JAMES	$1,873.16	$1,873.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$427.89
09/26/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 064340	$-427.89	$855.78
08/02/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 063612	$-430.31	$1,283.67
07/12/2022	BILL	CALLAHAN, ERIC JAMES	$1,713.98	$1,713.98
01/21/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227594	$-445.44	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-445.44	$445.44
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-445.44	$890.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-447.42	$1,336.32
07/14/2021	BILL	PILZ, TREVOR	$1,783.74	$1,783.74
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-425.91	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-425.91	$425.91
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-425.91	$851.82
08/17/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000041480	$-425.89	$1,277.73
07/15/2020	BILL	PILZ, TREVOR	$1,703.62	$1,703.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$410.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$821.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.84	$1,231.98
07/10/2019	BILL	PILZ, TREVOR	$1,643.82	$1,643.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-411.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.22	$411.22
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043248	$-411.22	$822.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.41	$1,233.66
07/09/2018	BILL	PILZ, TREVOR	$1,646.07	$1,646.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.80	$364.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.80	$729.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.58	$1,094.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.58	$1,461.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.58	$1,094.40
07/07/2017	BILL	PILZ, TREVOR	$1,461.98	$1,461.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.57	$371.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.57	$743.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.60	$1,114.71
07/08/2016	BILL	PILZ, TREVOR	$1,486.31	$1,486.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.98	$354.98
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026229	$-354.98	$709.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.01	$1,064.94
07/08/2015	BILL	YOUNT, ROGER K & ANITA R	$1,419.95	$1,419.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$344.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$689.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.93	$1,033.92
07/10/2014	BILL	YOUNT, ROGER K & ANITA R	$1,379.85	$1,379.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$334.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$669.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.62	$1,003.83
07/16/2013	BILL	YOUNT, ROGER K & ANITA R	$1,338.45	$1,338.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-317.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-317.52	$317.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-317.52	$635.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-317.54	$952.56
07/10/2012	BILL	YOUNT, ROGER K & ANITA R	$1,270.10	$1,270.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-308.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-308.27	$308.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-308.27	$616.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-308.30	$924.81
07/14/2011	BILL	YOUNT, ROGER K & ANITA R	$1,233.11	$1,233.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.29	$299.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.29	$598.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.32	$897.87
07/14/2010	BILL	YOUNT, ROGER K & ANITA R	$1,197.19	$1,197.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.57	$290.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.57	$581.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-290.60	$871.71
07/21/2009	BILL	YOUNT, ROGER K & ANITA R	$1,162.31	$1,162.31
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-281.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-281.04	$281.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-281.04	$562.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-281.05	$843.12
07/14/2008	BILL	YOUNT, ROGER K & ANITA R	$1,124.17	$1,124.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-260.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-260.11	$260.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-260.11	$520.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-260.11	$780.33
07/13/2007	BILL	YOUNT, ROGER K & ANITA R	$1,040.44	$1,040.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-252.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-252.53	$252.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.53	$505.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.54	$757.59
07/19/2006	BILL	TAYLOR, AARON K & BRENDA J	$1,010.13	$1,010.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-245.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-245.17	$245.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.17	$490.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.20	$735.51
07/21/2005	BILL	TAYLOR, AARON K & BRENDA J	$980.71	$980.71
03/03/2005	PAYMENT	@	$-244.46	$0.00
01/03/2005	PAYMENT	@	$-244.46	$244.46
10/01/2004	PAYMENT	@	$-244.46	$488.92
08/16/2004	PAYMENT	@	$-244.48	$733.38
07/01/2004	BILL	TAYLOR, AARON K & BREN @	$977.86	$977.86
02/26/2004	PAYMENT	@	$-242.22	$0.00
01/09/2004	PAYMENT	@	$-242.22	$242.22
10/05/2003	PAYMENT	@	$-242.22	$484.44
08/19/2003	PAYMENT	@	$-242.25	$726.66
07/01/2003	BILL	TAYLOR, AARON K & BREN @	$968.91	$968.91