Tax Account 047-005-014

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Owners

RAYMOND, CHRISTIAN D & ALISON M
855 SILVER OAK DR
SPRING CREEK, NV 89815-7141

Account Summary

Account ID	047-005-014
Account Type	Real Estate
Location	855 SILVER OAK DR
Balance	$815.18
Currently Due	$0.00

Account ID

047-005-014

Account Type

Real Estate

Location

855 SILVER OAK DR

Balance

$815.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.13
Total	$1,584.13
Paid	$768.95
Balance	$815.18
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

$1,584.13

Total

$1,584.13

Paid

$768.95

Balance

$815.18

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	$361.36	$0.00	$361.36	$361.36	$0.00
2	10/07/2024	10/17/2024	Paid	$407.59	$0.00	$407.59	$407.59	$0.00
3	01/06/2025	01/16/2025	Due	$407.59	$0.00	$407.59	$0.00	$407.59
4	03/03/2025	03/13/2025	Due	$407.59	$0.00	$407.59	$0.00	$815.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.22	$0.00	$1,402.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,361.45	$0.00	$1,361.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,386.09	$0.00	$1,386.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.62	$0.00	$1,345.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.82	$0.00	$1,305.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.28	$0.00	$1,312.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,163.73	$0.00	$1,163.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,149.41	$0.00	$1,149.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,115.94	$0.00	$1,115.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,084.70	$0.00	$1,084.70	$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 -	$-407.59	$815.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.36	$1,222.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.92	$1,584.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933278. REASON: AMENDMENT TO RE 2025	$361.36	$1,444.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.36	$1,082.85
07/10/2024	BILL	RAYMOND, CHRISTIAN D & ALISON M	$1,444.21	$1,444.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.95	$349.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.95	$699.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.37	$1,049.85
07/12/2023	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,402.22	$1,402.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.76	$339.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.76	$679.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.17	$1,019.28
07/12/2022	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,361.45	$1,361.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$346.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$692.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.00	$1,038.09
07/14/2021	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,386.09	$1,386.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.41	$336.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.41	$672.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.39	$1,009.23
07/15/2020	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,345.62	$1,345.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.16	$326.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.16	$652.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.34	$978.48
07/10/2019	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,305.82	$1,305.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.78	$327.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.78	$655.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.94	$983.34
07/09/2018	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,312.28	$1,312.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.24	$290.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.24	$580.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.01	$870.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.01	$1,163.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.01	$870.72
07/07/2017	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,163.73	$1,163.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$287.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$574.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.36	$862.05
07/08/2016	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,149.41	$1,149.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.98	$278.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.98	$557.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.00	$836.94
07/08/2015	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,115.94	$1,115.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.86	$270.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.86	$541.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$812.58
07/10/2014	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,084.70	$1,084.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.96	$262.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.96	$525.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.99	$788.88
07/16/2013	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,051.87	$1,051.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-255.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-255.30	$255.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-255.30	$510.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-255.32	$765.90
07/10/2012	BILL	RAYMOND, CHRISTIAN D & ALISON	$1,021.22	$1,021.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-247.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-247.87	$247.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-247.87	$495.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-247.87	$743.61
07/14/2011	BILL	RAYMOND, CHRISTIAN D & ALISON	$991.48	$991.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-240.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-240.65	$240.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-240.65	$481.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-240.66	$721.95
07/14/2010	BILL	RAYMOND, CHRISTIAN D & ALISON	$962.61	$962.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-233.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-233.64	$233.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-233.64	$467.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-234.92	$700.92
07/21/2009	BILL	RAYMOND, CHRISTIAN D & ALISON	$935.84	$935.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-225.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-225.76	$225.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-225.76	$451.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-227.03	$677.28
07/14/2008	BILL	RAYMOND, CHRISTIAN D & ALISON	$904.31	$904.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-219.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-219.19	$219.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-219.19	$438.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-219.19	$657.57
07/13/2007	BILL	RAYMOND, CHRISTIAN D & ALISON	$876.76	$876.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-212.80	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-212.80	$212.80
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-212.80	$425.60
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-212.82	$638.40
07/19/2006	BILL	RAYMOND, CHRISTIAN D & ALISON	$851.22	$851.22
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-199.25	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-199.25	$199.25
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-199.25	$398.50
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-199.27	$597.75
07/21/2005	BILL	RAYMOND, CHRISTIAN D & ALISON	$797.02	$797.02
02/23/2005	PAYMENT	@	$-198.72	$0.00
12/17/2004	PAYMENT	@	$-198.72	$198.72
09/28/2004	PAYMENT	@	$-198.72	$397.44
08/06/2004	PAYMENT	@	$-198.75	$596.16
07/01/2004	BILL	RAYMOND, CHRISTIAN D & @	$794.91	$794.91
02/18/2004	PAYMENT	@	$-196.95	$0.00
01/09/2004	PAYMENT	@	$-196.95	$196.95
10/17/2003	PAYMENT	@	$-196.95	$393.90
08/21/2003	PAYMENT	@	$-196.95	$590.85
07/01/2003	BILL	RAYMOND, CHRISTIAN D & @	$787.80	$787.80