Tax Account 047-004-024

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Owners

COLEMAN, ERIN LEIGH
400 WHITE OAK DR
SPRING CREEK, NV 89815-7126

818635

Account Summary

Account ID	047-004-024
Account Type	Real Estate
Location	400 WHITE OAK DR
Balance	$1,124.55
Currently Due	$0.00

Account ID

047-004-024

Account Type

Real Estate

Location

400 WHITE OAK DR

Balance

$1,124.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.22
Total	$2,191.22
Paid	$1,066.67
Balance	$1,124.55
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

$2,191.22

Total

$2,191.22

Paid

$1,066.67

Balance

$1,124.55

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	$504.40	$0.00	$504.40	$504.40	$0.00
2	10/07/2024	10/17/2024	Paid	$562.27	$0.00	$562.27	$562.27	$0.00
3	01/06/2025	01/16/2025	Due	$562.27	$0.00	$562.27	$0.00	$562.27
4	03/03/2025	03/13/2025	Due	$562.28	$0.00	$562.28	$0.00	$1,124.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.45	$0.00	$1,867.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,662.18	$0.00	$1,662.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,728.70	$0.00	$1,728.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,652.98	$0.00	$1,652.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,594.94	$0.00	$1,594.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,594.97	$0.00	$1,594.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,393.39	$57.86	$1,451.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,414.06	$0.00	$1,414.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,369.96	$0.00	$1,369.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,358.74	$0.00	$1,358.74	$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 -	$-562.27	$1,124.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-504.40	$1,686.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.55	$2,191.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939334. REASON: AMENDMENT TO RE 2025	$504.40	$2,016.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.40	$1,512.27
07/10/2024	BILL	COLEMAN, ERIN LEIGH	$2,016.67	$2,016.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.26	$466.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.26	$932.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.67	$1,398.78
07/12/2023	BILL	COLEMAN, ERIN LEIGH	$1,867.45	$1,867.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$414.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$829.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.36	$1,244.82
07/12/2022	BILL	COOK-GREEN, CODY	$1,662.18	$1,662.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.68	$431.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.68	$863.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.66	$1,295.04
07/14/2021	BILL	COOK-GREEN, CODY	$1,728.70	$1,728.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.25	$413.25
10/09/2020	ADJUSTMENT	TESTING IT OUT BANK: OP INTERNET NUM: 047-004-024	$100.00	$826.50
10/08/2020	VOID	DAVILA NANCY CREDIT: D BANK: OP INTERNET NUM: 047-004-024	$-100.00	$726.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.25	$826.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.23	$1,239.75
07/15/2020	BILL	COOK-GREEN, CODY	$1,652.98	$1,652.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.44	$398.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.44	$796.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-399.62	$1,195.32
07/10/2019	BILL	COOK-GREEN, CODY	$1,594.94	$1,594.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.45	$398.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-398.45	$796.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.62	$1,195.35
07/09/2018	BILL	COOK-GREEN, CODY	$1,594.97	$1,594.97
05/15/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1305945	$-347.66	$0.00
05/15/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 634799	$-57.86	$347.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$405.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.90	$398.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.66	$379.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.05	$727.28
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.66	$709.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.91	$1,056.89
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.41	$1,042.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.41	$1,393.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.41	$1,042.98
07/07/2017	BILL	STURM, RICHARD & SANDRA	$1,393.39	$1,393.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.51	$353.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.51	$707.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.53	$1,060.53
07/08/2016	BILL	STURM, RICHARD & SANDRA	$1,414.06	$1,414.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$342.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$684.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$1,027.47
07/08/2015	BILL	STURM, RICHARD & SANDRA	$1,369.96	$1,369.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.37	$339.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.37	$678.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.63	$1,018.11
07/10/2014	BILL	STURM, RICHARD & SANDRA	$1,358.74	$1,358.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.23	$326.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.23	$652.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$978.69
07/16/2013	BILL	STURM, RICHARD & SANDRA	$1,304.95	$1,304.95
02/20/2013	PAYMENT	PHYLLIS COLLMAN CHECK BANK: WF INTERNET NUM: 013022023046213	$-305.40	$0.00
12/13/2012	PAYMENT	COLLMAN MS., PHYLLIS CREDIT: D BANK: OP INTERNET NUM: 995067	$-305.40	$305.40
10/15/2012	PAYMENT	CARON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 701420	$-317.62	$610.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.22	$928.42
08/28/2012	PAYMENT	CARON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 422230	$-305.42	$916.20
07/10/2012	BILL	COLLMAN, PHYLLIS	$1,221.62	$1,221.62
03/08/2012	PAYMENT	CARON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 552220	$-296.51	$0.00
11/09/2011	PAYMENT	CARON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 448460	$-296.51	$296.51
10/04/2011	PAYMENT	CARON, SHERRI CREDIT: D BANK: OP INTERNET NUM: 681510	$-296.51	$593.02
08/12/2011	PAYMENT	SHERRI CARON CREDIT: D BANK: PNP INTERNET NUM: 6908054	$-296.52	$889.53
07/14/2011	BILL	COLLMAN, PHYLLIS	$1,186.05	$1,186.05
02/24/2011	PAYMENT	CARON, SHERRI L CREDIT: D	$-287.87	$0.00
01/21/2011	PAYMENT	CARON, SHERRI LYNNE CREDIT: D	$-299.37	$287.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.51	$587.24
08/24/2010	PAYMENT	COLLMAN, PHYLLIS CHECK NUM: 2125	$-287.88	$575.73
08/16/2010	PAYMENT	SHERRI L CARON CHECK NUM: 2124	$-287.88	$863.61
07/14/2010	BILL	COLLMAN, PHYLLIS	$1,151.49	$1,151.49
08/07/2009	PAYMENT	COLLMAN, PHYLLIS CREDIT: D	$-1,088.54	$0.00
07/21/2009	BILL	COLLMAN, PHYLLIS	$1,088.54	$1,088.54
07/22/2008	PAYMENT	COLLMAN, PHYLLIS CHECK NUM: 268	$-1,053.23	$0.00
07/14/2008	BILL	COLLMAN, PHYLLIS	$1,053.23	$1,053.23
08/01/2007	PAYMENT	COLLMAN, PHYLLIS CASH	$-902.33	$0.00
07/13/2007	BILL	COLLMAN, PHYLLIS	$902.33	$902.33
12/04/2006	PAYMENT	COLLMAN, ROBERT & PHYLLIS CASH	$-665.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.79
08/01/2006	PAYMENT	COLLMAN, ROBERT & PHYLLIS CASH	$-219.02	$657.03
07/19/2006	BILL	COLLMAN, ROBERT & PHYLLIS	$876.05	$876.05
03/23/2006	PAYMENT	COLLMAN, ROBERT & PHYLLIS CASH	$-221.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.51	$221.14
01/03/2006	PAYMENT	COLLMAN, ROBERT & PHYLLIS CASH	$-212.63	$212.63
10/03/2005	PAYMENT	COLLMAN, ROBERT & PHYLLIS CASH	$-212.63	$425.26
08/02/2005	PAYMENT	COLLMAN, ROBERT & PHYLLIS CASH	$-212.64	$637.89
07/21/2005	BILL	COLLMAN, ROBERT & PHYLLIS	$850.53	$850.53
03/01/2005	PAYMENT	@	$-212.06	$0.00
01/03/2005	PAYMENT	@	$-212.06	$212.06
09/16/2004	PAYMENT	@	$-212.06	$424.12
07/21/2004	PAYMENT	@	$-212.07	$636.18
07/01/2004	BILL	COLLMAN, ROBERT & PHYL @	$848.25	$848.25
03/16/2004	PAYMENT	@	$-210.15	$0.00
12/10/2003	PAYMENT	@	$-210.15	$210.15
10/01/2003	PAYMENT	@	$-210.15	$420.30
08/19/2003	PAYMENT	@	$-218.57	$630.45
07/01/2003	PENALTY	Penalty 03-04	$8.41	$849.02
07/01/2003	BILL	BAKER, TERRY G @	$840.61	$840.61