Tax Account 047-001-056
Owners
FISH, DAVID LESLIE TR ET AL
320 OAKMONT DR
SPRING CREEK, NV 89815-7164
FISH, MARY ANN TR ET AL
(THE DAVID LESLIE FISH & MARY
ANN FISH LIVING TRUST)
690901~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 047-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 320 OAKMONT DR |
| Balance | $998.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,940.43 |
| Total | $1,940.43 |
| Paid | $942.22 |
| Balance | $998.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,719.78 | $0.00 | $1,719.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,669.76 | $0.00 | $1,669.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,712.86 | $0.00 | $1,712.86 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,662.89 | $0.00 | $1,662.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,613.85 | $0.00 | $1,613.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,618.91 | $0.00 | $1,618.91 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,456.16 | $0.00 | $1,456.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,423.22 | $0.00 | $1,423.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,381.77 | $0.00 | $1,381.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,342.77 | $0.00 | $1,342.77 | $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 - | $-499.10 | $998.21 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-443.12 | $1,497.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.12 | $1,940.43 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933275. REASON: AMENDMENT TO RE 2025 | $443.12 | $1,771.31 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-443.12 | $1,328.19 |
| 07/10/2024 | BILL | FISH, DAVID LESLIE TR ET AL | $1,771.31 | $1,771.31 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-429.34 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.34 | $429.34 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-429.34 | $858.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.76 | $1,288.02 |
| 07/12/2023 | BILL | FISH, DAVID LESLIE TR ET AL | $1,719.78 | $1,719.78 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.84 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.84 | $416.84 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.84 | $833.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.24 | $1,250.52 |
| 07/12/2022 | BILL | FISH, DAVID LESLIE TR ET AL | $1,669.76 | $1,669.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.72 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.72 | $427.72 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.72 | $855.44 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-429.70 | $1,283.16 |
| 07/14/2021 | BILL | FISH, DAVID LESLIE TR ET AL | $1,712.86 | $1,712.86 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.72 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.72 | $415.72 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.72 | $831.44 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-415.73 | $1,247.16 |
| 07/15/2020 | BILL | FISH, DAVID LESLIE TR ET AL | $1,662.89 | $1,662.89 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-403.17 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.17 | $403.17 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.17 | $806.34 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-404.34 | $1,209.51 |
| 07/10/2019 | BILL | FISH, DAVID LESLIE TR ET AL | $1,613.85 | $1,613.85 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-404.43 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.43 | $404.43 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.43 | $808.86 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.62 | $1,213.29 |
| 07/09/2018 | BILL | FISH, DAVID LESLIE TR ET AL | $1,618.91 | $1,618.91 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.35 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.35 | $363.35 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.35 | $726.70 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.11 | $1,090.05 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $366.11 | $1,456.16 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-366.11 | $1,090.05 |
| 07/07/2017 | BILL | FISH, DAVID LESLIE TR ET AL | $1,456.16 | $1,456.16 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.80 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.80 | $355.80 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.80 | $711.60 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.82 | $1,067.40 |
| 07/08/2016 | BILL | FISH, DAVID LESLIE TR ET AL | $1,423.22 | $1,423.22 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.44 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.44 | $345.44 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.44 | $690.88 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.45 | $1,036.32 |
| 07/08/2015 | BILL | FISH, DAVID LESLIE TR ET AL | $1,381.77 | $1,381.77 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.37 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.37 | $335.37 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.37 | $670.74 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.66 | $1,006.11 |
| 07/10/2014 | BILL | FISH, DAVID L | $1,342.77 | $1,342.77 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.60 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.60 | $325.60 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.60 | $651.20 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.63 | $976.80 |
| 07/16/2013 | BILL | FISH, DAVID L | $1,302.43 | $1,302.43 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.32 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.32 | $297.32 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.32 | $594.64 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.35 | $891.96 |
| 07/10/2012 | BILL | FISH, DAVID L | $1,189.31 | $1,189.31 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.66 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.66 | $288.66 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.66 | $577.32 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.69 | $865.98 |
| 07/14/2011 | BILL | FISH, DAVID L | $1,154.67 | $1,154.67 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-280.26 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-280.26 | $280.26 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-280.26 | $560.52 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-280.27 | $840.78 |
| 07/14/2010 | BILL | FISH, DAVID L | $1,121.05 | $1,121.05 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-272.10 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-272.10 | $272.10 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-272.10 | $544.20 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-273.36 | $816.30 |
| 07/21/2009 | BILL | FISH, DAVID L | $1,089.66 | $1,089.66 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.10 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $263.10 | $263.10 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.10 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.10 | $263.10 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-263.10 | $526.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.36 | $789.30 |
| 07/14/2008 | BILL | FISH, DAVID L | $1,053.66 | $1,053.66 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-248.41 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-248.41 | $248.41 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-248.41 | $496.82 |
| 08/29/2007 | PAYMENT | CITIMORTGAGE CHECK NUM: 61883 | $-295.35 | $745.23 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.22 | $1,040.58 |
| 07/13/2007 | BILL | FISH, DAVID L | $993.64 | $1,040.36 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.22 | $46.72 |
| 06/06/2007 | AMENDMENT | nsf check #2811 | $10.00 | $46.50 |
| 06/06/2007 | ADJUSTMENT | nsf check #2811 NUM: 2811 | $36.50 | $36.50 |
| 05/17/2007 | VOID | FISH, DAVID L CHECK NUM: 2811 | $-36.50 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.50 |
| 04/03/2007 | PAYMENT | FISH, DAVID L CHECK NUM: 1045 | $-504.51 | $29.50 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.50 | $534.01 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.52 | $504.51 |
| 12/20/2006 | PAYMENT | FISH, DAVID L CHECK NUM: 1351 | $-241.17 | $491.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.65 | $733.16 |
| 09/08/2006 | PAYMENT | FISH, DAVID L CHECK NUM: 1307 | $-241.18 | $723.51 |
| 07/19/2006 | BILL | FISH, DAVID L | $964.69 | $964.69 |
| 10/17/2005 | PAYMENT | FISH, DAVID L CHECK NUM: 1139 | $-9.00 | $0.00 |
| 09/20/2005 | PAYMENT | FISH, DAVID L CHECK NUM: 1894,1053 | $-903.30 | $9.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.03 | $912.30 |
| 07/21/2005 | BILL | FISH, DAVID L | $903.27 | $903.27 |
| 03/07/2005 | PAYMENT | @ | $-225.20 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-225.20 | $225.20 |
| 10/01/2004 | PAYMENT | @ | $-225.20 | $450.40 |
| 08/18/2004 | PAYMENT | @ | $-225.21 | $675.60 |
| 07/01/2004 | BILL | FISH, ARDITH B & FRANC @ | $900.81 | $900.81 |
| 02/20/2004 | PAYMENT | @ | $-223.16 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-223.16 | $223.16 |
| 09/30/2003 | PAYMENT | @ | $-223.16 | $446.32 |
| 08/19/2003 | PAYMENT | @ | $-223.17 | $669.48 |
| 07/01/2003 | BILL | FISH, ARDITH B & FRANC @ | $892.65 | $892.65 |
