Tax Account 047-002-011

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Owners

BITZ, FREDERICK G & KELLY S TR
345 OAKMONT DR
SPRING CREEK, NV 89815-7109

(FREDERICK G & KELLY S BITZ

FAMILY REVOCABLE TRUST)

679336~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-002-011
Account Type	Real Estate
Location	345 OAKMONT DR
Balance	$1,033.15
Currently Due	$0.00

Account ID

047-002-011

Account Type

Real Estate

Location

345 OAKMONT DR

Balance

$1,033.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.44
Total	$2,009.44
Paid	$976.29
Balance	$1,033.15
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

$2,009.44

Total

$2,009.44

Paid

$976.29

Balance

$1,033.15

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	$459.72	$0.00	$459.72	$459.72	$0.00
2	10/07/2024	10/17/2024	Paid	$516.57	$0.00	$516.57	$516.57	$0.00
3	01/06/2025	01/16/2025	Due	$516.57	$0.00	$516.57	$0.00	$516.57
4	03/03/2025	03/13/2025	Due	$516.58	$0.00	$516.58	$0.00	$1,033.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.56	$0.00	$1,784.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,642.83	$0.00	$1,642.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,685.34	$0.00	$1,685.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,636.15	$0.00	$1,636.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,587.89	$0.00	$1,587.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,588.59	$0.00	$1,588.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,361.64	$0.00	$1,361.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,364.83	$0.00	$1,364.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,346.62	$0.00	$1,346.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,317.86	$0.00	$1,317.86	$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 -	$-516.57	$1,033.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.72	$1,549.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.43	$2,009.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934421. REASON: AMENDMENT TO RE 2025	$459.72	$1,838.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.72	$1,378.29
07/10/2024	BILL	BITZ, FREDERICK G & KELLY S TR	$1,838.01	$1,838.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.54	$445.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.54	$891.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.94	$1,336.62
07/12/2023	BILL	BITZ, FREDERICK G & KELLY S TR	$1,784.56	$1,784.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.11	$410.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.11	$820.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.50	$1,230.33
07/12/2022	BILL	BITZ, FREDERICK G & KELLY S TR	$1,642.83	$1,642.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.84	$420.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.84	$841.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.82	$1,262.52
07/14/2021	BILL	BITZ, FREDERICK G & KELLY S TR	$1,685.34	$1,685.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.04	$409.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.04	$818.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.03	$1,227.12
07/15/2020	BILL	BITZ, FREDERICK G & KELLY S TR	$1,636.15	$1,636.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.68	$396.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.68	$793.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.85	$1,190.04
07/10/2019	BILL	BITZ, FREDERICK G & KELLY S TR	$1,587.89	$1,587.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.85	$396.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.85	$793.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$1,190.55
07/09/2018	BILL	BITZ, FREDERICK G & KELLY S TR	$1,588.59	$1,588.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.72	$339.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.72	$679.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.48	$1,019.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.48	$1,361.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.48	$1,019.16
07/07/2017	BILL	BITZ, FREDERICK G & KELLY S TR	$1,361.64	$1,361.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.20	$341.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.20	$682.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.23	$1,023.60
07/08/2016	BILL	BITZ, FREDERICK G & KELLY S TR	$1,364.83	$1,364.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$336.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$673.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.67	$1,009.95
07/08/2015	BILL	BITZ, FREDERICK G & KELLY S TR	$1,346.62	$1,346.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.15	$329.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.15	$658.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.41	$987.45
07/10/2014	BILL	BITZ, FREDERICK G & KELLY S TR	$1,317.86	$1,317.86
02/03/2014	PAYMENT	PRIME LENDING CHECK NUM: 17973	$-319.56	$0.00
12/02/2013	PAYMENT	PRIMELENDING CHECK NUM: 16193	$-319.56	$319.56
10/15/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391259	$-319.56	$639.12
08/30/2013	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 3044	$-319.57	$958.68
07/16/2013	BILL	BITZ, FREDERICK G & KELLY S TR	$1,278.25	$1,278.25
03/08/2013	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 2963	$-310.25	$0.00
01/14/2013	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 2783	$-310.25	$310.25
10/15/2012	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 2735	$-12.41	$620.50
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$632.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.50	$633.41
10/03/2012	PAYMENT	BITZ, FREDERICK G & KELLY S CHECK NUM: 2729	$-310.25	$632.91
09/10/2012	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 2712	$-310.27	$943.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.41	$1,253.43
07/10/2012	BILL	BITZ, FREDERICK G & KELLY S TR	$1,241.02	$1,241.02
11/15/2011	PAYMENT	BITZ, KELLY S CREDIT: D BANK: OP INTERNET NUM: 188189	$-1,251.37	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.23	$1,251.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.09	$1,221.14
07/14/2011	BILL	BITZ, FREDERICK G & KELLY S TR	$1,209.05	$1,209.05
04/01/2011	PAYMENT	BITZ, FREDERICK G & KELLY S TR CASH	$-310.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.92	$310.03
12/17/2010	PAYMENT	BITZ, FREDERICK CASH	$-296.22	$298.11
09/24/2010	PAYMENT	BITZ, FREDERICK CASH	$-300.00	$594.33
09/13/2010	PAYMENT	BITZ, FRED CREDIT: D	$-50.03	$894.33
09/13/2010	PAYMENT	BITZ, FRED CASH	$-260.00	$944.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.92	$1,204.36
07/14/2010	BILL	BITZ, FREDERICK G & KELLY S TR	$1,192.44	$1,192.44
02/10/2010	PAYMENT	BITZ, FREDERICK G & KELLY S TR CASH	$-274.09	$0.00
01/04/2010	PAYMENT	BITZ, FREDERICK G & KELLY S TR CASH	$-274.09	$274.09
10/05/2009	PAYMENT	BITZ, FREDERICK G & KELLY S TR CASH	$-274.09	$548.18
08/21/2009	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: MO	$-275.36	$822.27
07/21/2009	BILL	BITZ, FREDERICK G & KELLY S TR	$1,097.63	$1,097.63
08/22/2008	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 6115	$-1,120.93	$0.00
07/14/2008	BILL	BITZ, FREDERICK G & KELLY S TR	$1,120.93	$1,120.93
06/23/2008	PAYMENT	BITZ, FREDERICK G & KELLY S TR CASH	$-17.96	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.09	$17.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.87
03/21/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 135206	$-271.76	$10.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.87	$282.63
01/14/2008	PAYMENT	BITZ, FREDERICK CHECK NUM: 2685153	$-271.76	$271.76
10/09/2007	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 6538	$-271.76	$543.52
08/10/2007	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 3790640	$-271.78	$815.28
07/13/2007	BILL	BITZ, FREDERICK G & KELLY S TR	$1,087.06	$1,087.06
03/15/2007	AMENDMENT	short paid 30 cents	$-0.30	$0.00
02/26/2007	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 3275	$-226.33	$0.30
01/03/2007	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 30579	$-226.63	$226.63
10/02/2006	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 6477	$-226.63	$453.26
08/30/2006	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 72076383	$-226.63	$679.89
07/19/2006	BILL	BITZ, FREDERICK G & KELLY S TR	$906.52	$906.52
12/20/2005	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 6392,1380	$-440.06	$0.00
09/15/2005	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 6340	$-220.03	$440.06
08/29/2005	PAYMENT	BITZ, FREDERICK G & KELLY S TR CHECK NUM: 6321	$-220.03	$660.09
07/21/2005	BILL	BITZ, FREDERICK G & KELLY S TR	$880.12	$880.12
03/03/2005	PAYMENT	@	$-219.40	$0.00
01/25/2005	PAYMENT	@	$-219.40	$219.40
10/06/2004	PAYMENT	@	$-219.40	$438.80
08/09/2004	PAYMENT	@	$-228.20	$658.20
07/01/2004	PENALTY	Penalty 04-05	$8.78	$886.40
07/01/2004	BILL	BITZ, FREDERICK G & KE @	$877.62	$877.62
03/02/2004	PAYMENT	@	$-217.43	$0.00
01/08/2004	PAYMENT	@	$-217.43	$217.43
10/07/2003	PAYMENT	@	$-217.43	$434.86
08/26/2003	PAYMENT	@	$-217.44	$652.29
07/01/2003	BILL	BITZ, FREDERICK G & KE @	$869.73	$869.73