Tax Account 047-001-059

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Owners

DELANEY, JAMES
328 OAKMONT DR
SPRING CREEK, NV 89815-7164

817226

Account Summary

Account ID	047-001-059
Account Type	Real Estate
Location	328 OAKMONT DR
Balance	$2,900.90
Currently Due	$0.00

Account ID

047-001-059

Account Type

Real Estate

Location

328 OAKMONT DR

Balance

$2,900.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.65
Total	$3,769.65
Paid	$868.75
Balance	$2,900.90
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

$3,769.65

Total

$3,769.65

Paid

$868.75

Balance

$2,900.90

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	$868.75	$0.00	$868.75	$868.75	$0.00
2	10/07/2024	10/17/2024	Due	$966.96	$0.00	$966.96	$0.00	$966.96
3	01/06/2025	01/16/2025	Due	$966.96	$0.00	$966.96	$0.00	$1,933.92
4	03/03/2025	03/13/2025	Due	$966.98	$0.00	$966.98	$0.00	$2,900.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,216.70	$0.00	$3,216.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,978.60	$0.00	$2,978.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,091.15	$0.00	$3,091.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,047.02	$0.00	$3,047.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,957.67	$0.00	$2,957.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,871.57	$0.00	$2,871.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,461.27	$0.00	$2,461.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,386.92	$0.00	$2,386.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,317.39	$0.00	$2,317.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$25.41	$153.35	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.50	$25.72	$143.22	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-868.75	$2,900.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.82	$3,769.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939175. REASON: AMENDMENT TO RE 2025	$868.75	$3,473.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.75	$2,605.08
07/10/2024	BILL	DELANEY, JAMES	$3,473.83	$3,473.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-803.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-803.57	$803.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-803.57	$1,607.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.99	$2,410.71
07/12/2023	BILL	DELANEY, JAMES	$3,216.70	$3,216.70
02/13/2023	PAYMENT	NEI GLOBAL RELOCATION CHECK NUM: 0431221	$-744.05	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.05	$744.05
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.05	$1,488.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-746.45	$2,232.15
07/12/2022	BILL	COTTON, MAXWELL & TYLER	$2,978.60	$2,978.60
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.29	$772.29
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34064	$-772.29	$1,544.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.28	$2,316.87
07/14/2021	BILL	ALGERIO, SUE A	$3,091.15	$3,091.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.76	$761.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.76	$1,523.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.74	$2,285.28
07/15/2020	BILL	ALGERIO, SUE A	$3,047.02	$3,047.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.12	$739.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.12	$1,478.24
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 91919	$-740.31	$2,217.36
07/10/2019	BILL	ALGERIO, JAMES A & SUE A	$2,957.67	$2,957.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-717.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.60	$717.60
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-717.60	$1,435.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.77	$2,152.80
07/09/2018	BILL	ALGERIO, JAMES A & SUE A	$2,871.57	$2,871.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.63	$0.00
12/21/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031766	$-614.63	$614.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.63	$1,229.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.38	$1,843.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.38	$2,461.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.38	$1,843.89
07/07/2017	BILL	ALGERIO, JAMES A & SUE A	$2,461.27	$2,461.27
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.73	$0.00
12/29/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004233874	$-596.73	$596.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.73	$1,193.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.73	$1,790.19
07/08/2016	BILL	ALGERIO, JAMES A & SUE A	$2,386.92	$2,386.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.34	$579.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.34	$1,158.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.37	$1,738.02
07/08/2015	BILL	ALGERIO, JAMES A & SUE A	$2,317.39	$2,317.39
03/30/2015	PAYMENT	LANDIS, SAM & TARA CHECK NUM: 02873	$-151.78	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$151.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.85	$145.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$136.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.15	$130.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$127.62
08/15/2014	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 7930	$-11.00	$126.37
08/01/2014	INTEREST	Monthly Interest	$0.05	$137.37
07/10/2014	BILL	LANDIS, SAM	$127.94	$137.32
07/01/2014	INTEREST	Monthly Interest	$0.05	$9.38
06/12/2014	PAYMENT	RIDGELINE DEVELOPMENT, LLC CHECK NUM: 5589	$-204.89	$9.33
06/02/2014	INTEREST	Monthly Interest	$1.43	$214.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$212.79
05/01/2014	INTEREST	Monthly Interest	$0.45	$205.79
04/01/2014	INTEREST	Monthly Interest	$0.45	$205.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$204.89
03/03/2014	INTEREST	Monthly Interest	$0.45	$196.66
02/03/2014	INTEREST	Monthly Interest	$0.45	$196.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$195.76
01/02/2014	INTEREST	Monthly Interest	$0.45	$190.47
12/02/2013	INTEREST	Monthly Interest	$0.45	$190.02
11/04/2013	INTEREST	Monthly Interest	$0.45	$189.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$189.12
10/01/2013	INTEREST	Monthly Interest	$0.45	$186.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$185.73
09/03/2013	INTEREST	Monthly Interest	$0.45	$184.55
08/01/2013	INTEREST	Monthly Interest	$0.45	$184.10
07/16/2013	BILL	LANDIS, SAM	$117.50	$183.65
07/01/2013	INTEREST	Monthly Interest	$0.45	$66.15
06/03/2013	INTEREST	Monthly Interest	$0.45	$65.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$65.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.72	$58.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
08/16/2012	PAYMENT	LANDIS, SAM & TARA CHECK NUM: 1795	$-54.45	$54.44
07/10/2012	BILL	LANDIS, SAM	$108.89	$108.89
09/09/2011	PAYMENT	LANDIS, SAM CHECK NUM: 1990	$-102.23	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-1.02	$102.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	LANDIS, SAM	$102.23	$102.23
04/04/2011	PAYMENT	LANDIS, SAM CHECK NUM: 1876	$-4.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$4.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$4.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.38
09/10/2010	PAYMENT	LANDIS, SAM CHECK NUM: 0287	$-96.68	$4.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	LANDIS, SAM	$96.98	$96.98
08/27/2009	PAYMENT	LANDIS, SAM CHECK NUM: 1460	$-93.27	$0.00
07/21/2009	BILL	LANDIS, SAM	$93.27	$93.27
02/13/2009	PAYMENT	LANDIS, SAM ET AL CHECK NUM: 1332	$-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	LANDIS, SAM ET AL	$82.59	$82.59
08/24/2007	PAYMENT	WIEST, JERRY CHECK NUM: 3267	$-76.74	$0.00
07/13/2007	BILL	WIEST, JERRY	$76.74	$76.74
07/28/2006	PAYMENT	WIEST, JERRY CHECK NUM: 2317	$-72.12	$0.00
07/19/2006	BILL	WIEST, JERRY	$72.12	$72.12
08/17/2005	PAYMENT	TRESSA A GARNER CHECK NUM: 2964	$-72.04	$0.00
07/21/2005	BILL	JAMES, WILLIAM K JR & SHIRLEY	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JAMES, WILLIAM K JR & @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JAMES, WILLIAM K JR & @	$72.13	$72.13