Tax Account 047-002-014

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Owners

SODERSTROM, ROBERT E II
361 OAKMONT DR
SPRING CREEK, NV 89815-7109

776172

Account Summary

Account ID	047-002-014
Account Type	Real Estate
Location	361 OAKMONT DR
Balance	$913.74
Currently Due	$0.00

Account ID

047-002-014

Account Type

Real Estate

Location

361 OAKMONT DR

Balance

$913.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.71
Total	$1,779.71
Paid	$865.97
Balance	$913.74
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

$1,779.71

Total

$1,779.71

Paid

$865.97

Balance

$913.74

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	$409.10	$0.00	$409.10	$409.10	$0.00
2	10/07/2024	10/17/2024	Paid	$456.87	$0.00	$456.87	$456.87	$0.00
3	01/06/2025	01/16/2025	Due	$456.87	$0.00	$456.87	$0.00	$456.87
4	03/03/2025	03/13/2025	Due	$456.87	$0.00	$456.87	$0.00	$913.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.33	$0.00	$1,514.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,384.36	$0.00	$1,384.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,443.00	$0.00	$1,443.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,366.44	$0.00	$1,366.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,326.03	$0.00	$1,326.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,332.81	$0.00	$1,332.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,195.83	$0.00	$1,195.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.88	$0.00	$1,197.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,190.16	$0.00	$1,190.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,171.60	$0.00	$1,171.60	$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 -	$-456.87	$913.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-409.10	$1,370.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.42	$1,779.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937151. REASON: AMENDMENT TO RE 2025	$409.10	$1,635.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.10	$1,226.19
07/10/2024	BILL	SODERSTROM, ROBERT E II	$1,635.29	$1,635.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.98	$377.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.98	$755.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.39	$1,133.94
07/12/2023	BILL	SODERSTROM, ROBERT E II	$1,514.33	$1,514.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.49	$345.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.49	$690.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.89	$1,036.47
07/12/2022	BILL	SODERSTROM, ROBERT E II	$1,384.36	$1,384.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.25	$360.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.25	$720.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.25	$1,080.75
07/14/2021	BILL	SODERSTROM, ROBERT E II	$1,443.00	$1,443.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.61	$0.00
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24912	$-341.61	$341.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.61	$683.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.61	$1,024.83
07/15/2020	BILL	SODERSTROM, ROBERT E II	$1,366.44	$1,366.44
02/21/2020	PAYMENT	FISHER, KILEY W & JESSICA CHECK NUM: ACH	$-331.21	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-331.21	$331.21
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-331.21	$662.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-332.40	$993.63
07/10/2019	BILL	FISHER, KILEY W & JESSICA	$1,326.03	$1,326.03
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-332.91	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-332.91	$332.91
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-332.91	$665.82
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-334.08	$998.73
07/09/2018	BILL	FISHER, KILEY W & JESSICA	$1,332.81	$1,332.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$298.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$596.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$894.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.02	$1,195.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.02	$894.81
07/07/2017	BILL	FISHER, KILEY W & JESSICA	$1,195.83	$1,195.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$299.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$598.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$898.41
07/08/2016	BILL	FISHER, KILEY W & JESSICA	$1,197.88	$1,197.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.54	$297.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.54	$595.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.54	$892.62
07/08/2015	BILL	FISHER, KILEY W & JESSICA	$1,190.16	$1,190.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$292.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$585.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$877.74
07/10/2014	BILL	FISHER, KILEY W & JESSICA	$1,171.60	$1,171.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$284.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.06	$568.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.07	$852.18
07/16/2013	BILL	FISHER, KILEY W & JESSICA	$1,136.25	$1,136.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$274.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$548.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.33	$822.90
07/10/2012	BILL	FISHER, KILEY W & JESSICA	$1,097.23	$1,097.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$267.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$535.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.53	$802.56
07/14/2011	BILL	FISHER, KILEY W & JESSICA	$1,070.09	$1,070.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.61	$265.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.61	$531.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.63	$796.83
07/14/2010	BILL	FISHER, KILEY W & JESSICA	$1,062.46	$1,062.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.01	$252.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.01	$504.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.27	$756.03
07/21/2009	BILL	FISHER, KILEY W & JESSICA	$1,009.30	$1,009.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.96	$232.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.96	$232.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.96	$465.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$698.88
07/14/2008	BILL	FISHER, KILEY W & JESSICA	$933.13	$933.13
01/25/2008	PAYMENT	KEY, JESSICA CHECK NUM: 5473	$-219.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-13.18	$219.77
08/22/2007	PAYMENT	JESSICA KEY CHECK NUM: 5367	$-219.80	$232.95
08/09/2007	PAYMENT	FIRST MAGNUS FINANCIAL CORP CHECK NUM: 374673	$-206.56	$452.75
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25263	$-219.80	$659.31
07/13/2007	BILL	FISHER, KILEY W & JESSICA	$879.11	$879.11
02/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 790157	$-206.56	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.56	$206.56
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.56	$413.12
10/23/2006	AMENDMENT	w/o pen	$-8.26	$619.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.26	$627.94
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-206.56	$619.68
07/19/2006	BILL	STILES, RICHARD LEE ET AL	$826.24	$826.24
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-200.54	$0.00
12/20/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306106	$-200.54	$200.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.54	$401.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.55	$601.62
07/21/2005	BILL	STILES, RICHARD LEE ET AL	$802.17	$802.17
03/03/2005	PAYMENT	@	$-200.01	$0.00
01/03/2005	PAYMENT	@	$-200.01	$200.01
10/01/2004	PAYMENT	@	$-200.01	$400.02
08/16/2004	PAYMENT	@	$-200.04	$600.03
07/01/2004	BILL	STILES, RICHARD LEE ET @	$800.07	$800.07
02/26/2004	PAYMENT	@	$-198.23	$0.00
01/09/2004	PAYMENT	@	$-198.23	$198.23
10/05/2003	PAYMENT	@	$-198.23	$396.46
08/19/2003	PAYMENT	@	$-198.26	$594.69
07/01/2003	BILL	STILES, RICHARD LEE ET @	$792.95	$792.95