Tax Account 047-001-042

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Owners

LEWIS, LOGAN & RASHAY
403 WHITE OAK DR
SPRING CREEK, NV 89815-7124

801785

Account Summary

Account ID	047-001-042
Account Type	Real Estate
Location	403 WHITE OAK DR
Balance	$1,689.62
Currently Due	$0.00

Account ID

047-001-042

Account Type

Real Estate

Location

403 WHITE OAK DR

Balance

$1,689.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,293.34
Total	$3,293.34
Paid	$1,603.72
Balance	$1,689.62
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

$3,293.34

Total

$3,293.34

Paid

$1,603.72

Balance

$1,689.62

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	$758.92	$0.00	$758.92	$758.92	$0.00
2	10/07/2024	10/17/2024	Paid	$844.80	$0.00	$844.80	$844.80	$0.00
3	01/06/2025	01/16/2025	Due	$844.80	$0.00	$844.80	$0.00	$844.80
4	03/03/2025	03/13/2025	Due	$844.82	$0.00	$844.82	$0.00	$1,689.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.22	$0.00	$2,810.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,537.86	$0.00	$2,537.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,592.02	$0.00	$2,592.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,516.43	$0.00	$2,516.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,442.53	$0.00	$2,442.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,385.64	$0.00	$2,385.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,065.89	$0.00	$2,065.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,003.05	$0.00	$2,003.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,944.70	$0.00	$1,944.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,889.32	$0.00	$1,889.32	$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 -	$-844.80	$1,689.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-758.92	$2,534.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.50	$3,293.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939176. REASON: AMENDMENT TO RE 2025	$758.92	$3,034.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.92	$2,275.92
07/10/2024	BILL	LEWIS, LOGAN & RASHAY	$3,034.84	$3,034.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.95	$701.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.95	$1,403.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.37	$2,105.85
07/12/2023	BILL	LEWIS, LOGAN & RASHAY	$2,810.22	$2,810.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.86	$633.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.86	$1,267.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-636.28	$1,901.58
07/12/2022	BILL	LEWIS, LOGAN & RASHAY	$2,537.86	$2,537.86
02/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37937	$-647.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.51	$647.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.51	$1,295.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.49	$1,942.53
07/14/2021	BILL	MORTENSEN, DAVID D & STACEY A	$2,592.02	$2,592.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.11	$629.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.11	$1,258.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.10	$1,887.33
07/15/2020	BILL	MORTENSEN, DAVID D & STACEY A	$2,516.43	$2,516.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.34	$610.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.34	$1,220.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-611.51	$1,831.02
07/10/2019	BILL	MORTENSEN, DAVID D & STACEY A	$2,442.53	$2,442.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-596.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.12	$596.12
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-596.12	$1,192.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.28	$1,788.36
07/09/2018	BILL	MORTENSEN, DAVID D & STACEY A	$2,385.64	$2,385.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.78	$515.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.78	$1,031.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.55	$1,547.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$518.55	$2,065.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-518.55	$1,547.34
07/07/2017	BILL	MORTENSEN, DAVID D & STACEY A	$2,065.89	$2,065.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.76	$500.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.76	$1,001.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.77	$1,502.28
07/08/2016	BILL	MORTENSEN, DAVID D & STACEY A	$2,003.05	$2,003.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.17	$486.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.17	$972.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.19	$1,458.51
07/08/2015	BILL	MORTENSEN, DAVID D & STACEY A	$1,944.70	$1,944.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.01	$472.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.01	$944.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-473.29	$1,416.03
07/10/2014	BILL	DUMONT, DONALD M & KELLY L	$1,889.32	$1,889.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-458.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.26	$458.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.26	$916.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.28	$1,374.78
07/16/2013	BILL	DUMONT, DONALD M & KELLY L	$1,833.06	$1,833.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-427.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.26	$427.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.26	$854.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.27	$1,281.78
07/10/2012	BILL	DUMONT, DONALD M & KELLY L	$1,709.05	$1,709.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.81	$414.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.81	$829.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.84	$1,244.43
07/14/2011	BILL	DUMONT, DONALD M & KELLY L	$1,659.27	$1,659.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.27	$410.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.71	$820.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-419.83	$1,221.25
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-38.24	$1,641.08
07/14/2010	BILL	DUMONT, DONALD M & KELLY L	$1,679.32	$1,679.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.32	$0.00
11/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 115906	$-398.32	$398.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.32	$796.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.32	$1,194.96
07/21/2009	BILL	DELANEY, CHRIS JOHN & STACI N	$1,593.28	$1,593.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.64	$385.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.64	$385.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.64	$771.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.65	$1,156.92
07/14/2008	BILL	DELANEY, CHRIS JOHN & STACI N	$1,542.57	$1,542.57
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-76.74	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION	$76.74	$76.74
08/21/2006	PAYMENT	LEROY LADD CHECK NUM: 3391	$-72.12	$0.00
07/19/2006	BILL	BROWN, WESLEY ETAL	$72.12	$72.12
09/06/2005	PAYMENT	LEROY LADD CHECK NUM: 3070	$-72.04	$0.00
07/21/2005	BILL	BROWN, WESLEY ETAL	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BROWN, WESLEY ETAL @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BROWN, WESLEY ETAL @	$72.13	$72.13