Tax Account 047-002-007

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Owners

RANGER, TERESA
325 OAKMONT DR
SPRING CREEK, NV 89815-7166

774330

Account Summary

Account ID	047-002-007
Account Type	Real Estate
Location	325 OAKMONT DR
Balance	$693.81
Currently Due	$0.00

Account ID

047-002-007

Account Type

Real Estate

Location

325 OAKMONT DR

Balance

$693.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.37
Total	$1,347.37
Paid	$653.56
Balance	$693.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.37

Total

$1,347.37

Paid

$653.56

Balance

$693.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.66	$0.00	$306.66	$306.66	$0.00
2	10/07/2024	10/17/2024	Paid	$346.90	$0.00	$346.90	$346.90	$0.00
3	01/06/2025	01/16/2025	Due	$346.90	$0.00	$346.90	$0.00	$346.90
4	03/03/2025	03/13/2025	Due	$346.91	$0.00	$346.91	$0.00	$693.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.99	$0.00	$1,189.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,155.40	$0.00	$1,155.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,176.10	$0.00	$1,176.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,141.76	$0.00	$1,141.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,107.90	$0.00	$1,107.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,115.65	$0.00	$1,115.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,011.04	$0.00	$1,011.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$987.61	$0.00	$987.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$958.84	$0.00	$958.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$932.17	$0.00	$932.17	$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 -	$-346.90	$693.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.66	$1,040.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.75	$1,347.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933723. REASON: AMENDMENT TO RE 2025	$306.66	$1,225.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.66	$918.96
07/10/2024	BILL	RANGER, TERESA	$1,225.62	$1,225.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.90	$296.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.90	$593.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$890.70
07/12/2023	BILL	RANGER, TERESA	$1,189.99	$1,189.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.25	$288.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.25	$576.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.65	$864.75
07/12/2022	BILL	RANGER, TERESA	$1,155.40	$1,155.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.53	$293.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.53	$587.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$880.59
07/14/2021	BILL	RANGER, TERESA	$1,176.10	$1,176.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.44	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.44	$285.44
09/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23729	$-285.44	$570.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.44	$856.32
07/15/2020	BILL	RANGER, TERESA	$1,141.76	$1,141.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.68	$276.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.68	$553.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.86	$830.04
07/10/2019	BILL	JAYO, ANN M	$1,107.90	$1,107.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.62	$278.62
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-278.62	$557.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.79	$835.86
07/09/2018	BILL	JAYO, ANN M	$1,115.65	$1,115.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.31	$252.07
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.83	$501.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.83	$756.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.83	$501.38
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041128	$-254.83	$756.21
07/07/2017	BILL	JAYO, ANN M	$1,011.04	$1,011.04
02/13/2017	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02730131	$-246.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.90	$246.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.90	$493.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.91	$740.70
07/08/2016	BILL	DAVIS, BILLY ET AL	$987.61	$987.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.71	$239.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.71	$479.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.71	$719.13
07/08/2015	BILL	DAVIS, BILLY ET AL	$958.84	$958.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.72	$232.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.72	$465.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.01	$698.16
07/10/2014	BILL	DAVIS, BILLY ET AL	$932.17	$932.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$225.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$451.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$677.85
07/16/2013	BILL	DAVIS, BILLY & ERICA L ET AL	$903.80	$903.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.28	$215.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.28	$430.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.29	$645.84
07/10/2012	BILL	DAVIS, BILLY & ERICA L ET AL	$861.13	$861.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.01	$209.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.01	$418.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.03	$627.03
07/14/2011	BILL	DAVIS, BILLY & ERICA L ET AL	$836.06	$836.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.92	$202.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.92	$405.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.94	$608.76
07/14/2010	BILL	DAVIS, BILLY & ERICA L ET AL	$811.70	$811.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.01	$197.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.01	$394.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.28	$591.03
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$198.28	$789.31
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-198.28	$591.03
07/21/2009	BILL	DAVIS, BILLY & ERICA L ET AL	$789.31	$789.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$190.20	$190.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.20	$190.20
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-190.20	$380.40
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-191.47	$570.60
07/14/2008	BILL	KIRKPATRICK, ARTHUR R	$762.07	$762.07
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.76	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.76	$181.76
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.76	$363.52
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-181.77	$545.28
07/13/2007	BILL	KIRKPATRICK, ARTHUR R	$727.05	$727.05
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.46	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.46	$176.46
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.46	$352.92
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.49	$529.38
07/19/2006	BILL	KIRKPATRICK, ARTHUR R	$705.87	$705.87
12/21/2005	PAYMENT	A. KIRKPATRICK CHECK NUM: 946	$-330.46	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.23	$330.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.24	$495.69
07/21/2005	BILL	CLAIBORNE, MICHAEL T	$660.93	$660.93
03/03/2005	PAYMENT	@	$-164.78	$0.00
01/03/2005	PAYMENT	@	$-164.78	$164.78
10/01/2004	PAYMENT	@	$-164.78	$329.56
08/16/2004	PAYMENT	@	$-164.78	$494.34
07/01/2004	BILL	CLAIBORNE, MICHAEL T @	$659.12	$659.12
02/26/2004	PAYMENT	@	$-163.33	$0.00
01/09/2004	PAYMENT	@	$-163.33	$163.33
10/05/2003	PAYMENT	@	$-163.33	$326.66
08/19/2003	PAYMENT	@	$-163.33	$489.99
07/01/2003	BILL	CLAIBORNE, MICHAEL T @	$653.32	$653.32