Tax Account 047-001-057

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Owners

CHIARELLA, EUGENE JOSEPH
322 OAKMONT DR
SPRING CREEK, NV 89815-7164

789631

Account Summary

Account ID	047-001-057
Account Type	Real Estate
Location	322 OAKMONT DR
Balance	$2,042.16
Currently Due	$0.00

Account ID

047-001-057

Account Type

Real Estate

Location

322 OAKMONT DR

Balance

$2,042.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.86
Total	$2,652.86
Paid	$610.70
Balance	$2,042.16
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

$2,652.86

Total

$2,652.86

Paid

$610.70

Balance

$2,042.16

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	$610.70	$0.00	$610.70	$610.70	$0.00
2	10/07/2024	10/17/2024	Due	$680.71	$0.00	$680.71	$0.00	$680.71
3	01/06/2025	01/16/2025	Due	$680.71	$0.00	$680.71	$0.00	$1,361.42
4	03/03/2025	03/13/2025	Due	$680.74	$0.00	$680.74	$0.00	$2,042.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.94	$0.00	$2,260.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,093.64	$0.00	$2,093.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,130.60	$0.00	$2,130.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,068.44	$0.00	$2,068.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,007.59	$0.00	$2,007.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,007.43	$0.00	$2,007.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,783.22	$0.00	$1,783.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,786.31	$0.00	$1,786.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,734.41	$0.00	$1,734.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,685.16	$0.00	$1,685.16	$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	.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
08/30/2024	PAYMENT	CHIARELLA, EUGENE J SYS 201 ORIG: CHECK	$-610.70	$2,042.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.23	$2,652.86
08/30/2024	ADJUSTMENT	CHIARELLA, EUGENE J CHECK 201 VOIDED PAYMENT: 943247. REASON: AMENDMENT TO RE 2025	$610.70	$2,441.63
08/19/2024	PAYMENT	CHIARELLA, EUGENE J CHECK 201	$-610.70	$1,830.93
07/10/2024	BILL	CHIARELLA, EUGENE JOSEPH	$2,441.63	$2,441.63
02/27/2024	PAYMENT	CHIARELLA, EUGENE J CHECK 0191	$-564.63	$0.00
12/28/2023	PAYMENT	CHIARELLA, EUGENE J CHECK 190	$-564.63	$564.63
10/02/2023	PAYMENT	CHIARELLA, EUGENE JOSEPH CHECK 182	$-564.63	$1,129.26
08/22/2023	PAYMENT	CHIARELLA, EUGENE JOSEPH CHECK NUM: 177	$-567.05	$1,693.89
07/12/2023	BILL	CHIARELLA, EUGENE JOSEPH	$2,260.94	$2,260.94
02/27/2023	PAYMENT	CHIARELLA, EUGENE J CHECK NUM: 158	$-522.81	$0.00
12/19/2022	PAYMENT	CHIARELLA, EUGENE J CHECK NUM: 153	$-522.81	$522.81
10/05/2022	PAYMENT	CHIARELLA, EUGENE J CHECK NUM: 143	$-522.81	$1,045.62
08/15/2022	PAYMENT	CHIARELLA, EUGENE J CHECK NUM: 138	$-525.21	$1,568.43
07/12/2022	BILL	CHIARELLA, EUGENE JOSEPH	$2,093.64	$2,093.64
01/21/2022	PAYMENT	CHIARELLA, EUGENE J CHECK NUM: 123	$-532.15	$0.00
01/07/2022	PAYMENT	CHIARELLA, EUGENE J CHECK NUM: 120	$-532.15	$532.15
09/30/2021	PAYMENT	CHIARELLA, EUGENE J CHECK NUM: 0104	$-532.15	$1,064.30
08/24/2021	PAYMENT	CHIARELLA, GENE J CHECK NUM: 887	$-534.15	$1,596.45
07/14/2021	BILL	CHIARELLA, EUGENE JOSEPH	$2,130.60	$2,130.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.11	$517.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.11	$1,034.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.11	$1,551.33
07/15/2020	BILL	JACKSON, REX	$2,068.44	$2,068.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.60	$501.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.60	$1,003.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.79	$1,504.80
07/10/2019	BILL	JACKSON, REX	$2,007.59	$2,007.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-501.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.56	$501.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.56	$1,003.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-502.75	$1,504.68
07/09/2018	BILL	JACKSON, REX	$2,007.43	$2,007.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$445.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.11	$890.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.89	$1,335.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.89	$1,783.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.89	$1,335.33
07/07/2017	BILL	JACKSON, REX	$1,783.22	$1,783.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.57	$446.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.57	$893.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.60	$1,339.71
07/08/2016	BILL	JACKSON, REX	$1,786.31	$1,786.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.60	$433.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.60	$867.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$1,300.80
07/08/2015	BILL	JACKSON, REX	$1,734.41	$1,734.41
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708471	$-420.97	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534992	$-420.97	$420.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.97	$841.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-422.25	$1,262.91
07/10/2014	BILL	KELLUM, CHRISTOPHER J ET AL	$1,685.16	$1,685.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-408.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$408.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$817.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.73	$1,226.13
07/16/2013	BILL	KELLUM, CHRISTOPHER J ET AL	$1,634.86	$1,634.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-396.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.81	$396.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.81	$793.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.82	$1,190.43
07/10/2012	BILL	KELLUM, CHRISTOPHER J ET AL	$1,587.25	$1,587.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.25	$385.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.25	$770.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.27	$1,155.75
07/14/2011	BILL	KELLUM, CHRISTOPHER J ET AL	$1,541.02	$1,541.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.03	$374.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.03	$748.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.05	$1,122.09
07/14/2010	BILL	KELLUM, CHRISTOPHER J ET AL	$1,496.14	$1,496.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.14	$363.14
10/06/2009	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-363.14	$726.28
10/06/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$363.14	$1,089.42
10/06/2009	ADJUSTMENT	Taxes paid by mortgage co NUM: 2586	$364.40	$726.28
09/24/2009	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.14	$361.88
09/17/2009	VOID	KELLUM, CHRISTOPHER J ET AL CHECK NUM: 2586	$-364.40	$725.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$1,089.42
07/21/2009	BILL	KELLUM, CHRISTOPHER J ET AL	$1,453.82	$1,453.82
02/13/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378883	$-94.98	$0.00
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	BRITTON, DAVID R ET AL	$82.59	$82.59
09/06/2007	PAYMENT	BRITTON, DAVID R ET AL CHECK NUM: 1304	$-76.74	$0.00
07/13/2007	BILL	BRITTON, DAVID R ET AL	$76.74	$76.74
08/14/2006	PAYMENT	CAMPBELL, GEOFFREY CHECK NUM: 1380	$-72.12	$0.00
07/19/2006	BILL	CAMPBELL, GEOFFREY	$72.12	$72.12
08/30/2005	PAYMENT	CAMPBELL, GEOFFREY CHECK NUM: 1216	$-72.04	$0.00
07/21/2005	BILL	CAMPBELL, GEOFFREY	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BURNS, W K & M A TRUST @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BURNS, W K & M A TRUST @	$72.13	$72.13