Tax Account 047-002-024

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Owners

LISS, DEBORAH SUE
831 ROYAL OAK DR
SPRING CREEK, NV 89815-7117

712008

Account Summary

Account ID	047-002-024
Account Type	Real Estate
Location	831 ROYAL OAK DR
Balance	$929.10
Currently Due	$0.00

Account ID

047-002-024

Account Type

Real Estate

Location

831 ROYAL OAK DR

Balance

$929.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.89
Total	$1,805.89
Paid	$876.79
Balance	$929.10
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

$1,805.89

Total

$1,805.89

Paid

$876.79

Balance

$929.10

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	$412.24	$0.00	$412.24	$412.24	$0.00
2	10/07/2024	10/17/2024	Paid	$464.55	$0.00	$464.55	$464.55	$0.00
3	01/06/2025	01/16/2025	Due	$464.55	$0.00	$464.55	$0.00	$464.55
4	03/03/2025	03/13/2025	Due	$464.55	$0.00	$464.55	$0.00	$929.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.16	$0.00	$1,600.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,373.15	$0.00	$1,373.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,391.12	$0.00	$1,391.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,350.51	$0.00	$1,350.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,310.57	$0.00	$1,310.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,317.06	$0.00	$1,317.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.26	$0.00	$1,133.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,134.46	$0.00	$1,134.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,127.92	$0.00	$1,127.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,102.77	$0.00	$1,102.77	$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 -	$-464.55	$929.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.24	$1,393.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.80	$1,805.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932182. REASON: AMENDMENT TO RE 2025	$412.24	$1,648.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.24	$1,235.85
07/10/2024	BILL	LISS, DEBORAH SUE	$1,648.09	$1,648.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.44	$399.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.44	$798.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.84	$1,198.32
07/12/2023	BILL	LISS, DEBORAH SUE	$1,600.16	$1,600.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.69	$342.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.69	$685.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$1,028.07
07/12/2022	BILL	LISS, DEBORAH SUE	$1,373.15	$1,373.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.28	$347.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.28	$694.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.28	$1,041.84
07/14/2021	BILL	LISS, DEBORAH SUE	$1,391.12	$1,391.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.63	$337.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.63	$675.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.62	$1,012.89
07/15/2020	BILL	LISS, DEBORAH SUE	$1,350.51	$1,350.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.35	$327.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.35	$654.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.52	$982.05
07/10/2019	BILL	LISS, DEBORAH SUE	$1,310.57	$1,310.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.97	$328.97
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-328.97	$657.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.15	$986.91
07/09/2018	BILL	LISS, DEBORAH SUE	$1,317.06	$1,317.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$0.00
12/15/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005628	$-282.62	$282.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.62	$565.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$847.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.40	$1,133.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.40	$847.86
07/07/2017	BILL	LISS, DEBORAH SUE	$1,133.26	$1,133.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$283.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.61	$567.22
07/27/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-1092035	$-283.63	$850.83
07/08/2016	BILL	LISS, DEBORAH SUE	$1,134.46	$1,134.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.98	$281.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.98	$563.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.98	$845.94
07/08/2015	BILL	LAUBOROUGH, CHRIS & AUBREY	$1,127.92	$1,127.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.37	$275.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.37	$550.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.66	$826.11
07/10/2014	BILL	LAUBOROUGH, CHRIS & AUBREY	$1,102.77	$1,102.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.35	$267.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.35	$534.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.37	$802.05
07/16/2013	BILL	LAUBOROUGH, CHRIS & AUBREY	$1,069.42	$1,069.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$259.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$519.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.59	$778.68
07/10/2012	BILL	LAUBOROUGH, CHRIS & AUBREY	$1,038.27	$1,038.27
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.20	$0.00
12/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127789	$-253.20	$253.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.20	$506.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$759.60
07/14/2011	BILL	MURPHY, CASSIE	$1,012.83	$1,012.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.41	$252.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.41	$504.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.44	$757.23
07/14/2010	BILL	MURPHY, CASSIE	$1,009.67	$1,009.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.48	$239.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.48	$478.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.77	$718.44
07/21/2009	BILL	MURPHY, CASSIE	$959.21	$959.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.33	$221.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.33	$221.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.33	$442.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.62	$663.99
07/14/2008	BILL	MURPHY, CASSIE	$886.61	$886.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.81	$208.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.81	$417.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.81	$626.43
07/13/2007	BILL	MURPHY, CASSIE	$835.24	$835.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.25	$196.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.25	$392.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.25	$588.75
07/19/2006	BILL	MURPHY, CASSIE	$785.00	$785.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-183.75	$0.00
11/10/2005	PAYMENT	ESCROW MAX INC. CHECK NUM: 32700	$-176.38	$183.75
09/27/2005	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 1489384	$-191.12	$360.13
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-183.77	$551.25
07/21/2005	BILL	CITIMORTGAGE, INC	$735.02	$735.02
03/03/2005	PAYMENT	@	$-183.26	$0.00
01/03/2005	PAYMENT	@	$-183.26	$183.26
10/01/2004	PAYMENT	@	$-183.26	$366.52
08/16/2004	PAYMENT	@	$-183.29	$549.78
07/01/2004	BILL	MILLAGE, MARK LEE @	$733.07	$733.07
02/26/2004	PAYMENT	@	$-181.68	$0.00
01/09/2004	PAYMENT	@	$-181.68	$181.68
10/05/2003	PAYMENT	@	$-181.68	$363.36
08/19/2003	PAYMENT	@	$-181.71	$545.04
07/01/2003	BILL	MILLAGE, MARK LEE @	$726.75	$726.75