Tax Account 047-005-015

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Owners

MANN, CODY & LINDSAY
861 SILVER OAK DR
SPRING CREEK, NV 89815-7141

756394

Account Summary

Account ID	047-005-015
Account Type	Real Estate
Location	861 SILVER OAK DR
Balance	$1,395.79
Currently Due	$465.26

Account ID

047-005-015

Account Type

Real Estate

Location

861 SILVER OAK DR

Balance

$1,395.79

Currently Due

$465.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.49
Total	$1,809.49
Paid	$413.70
Balance	$1,395.79
Due	$465.26
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

$1,809.49

Total

$1,809.49

Paid

$413.70

Balance

$1,395.79

Due

$465.26

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	$413.70	$0.00	$413.70	$413.70	$0.00
2	10/07/2024	10/17/2024	Due	$465.26	$0.00	$465.26	$0.00	$465.26
3	01/06/2025	01/16/2025	Due	$465.26	$0.00	$465.26	$0.00	$930.52
4	03/03/2025	03/13/2025	Due	$465.27	$0.00	$465.27	$0.00	$1,395.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.53	$0.00	$1,605.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,548.52	$0.00	$1,548.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,620.01	$0.00	$1,620.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,548.15	$0.00	$1,548.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,493.76	$0.00	$1,493.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,495.90	$14.95	$1,510.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,241.03	$0.00	$1,241.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,244.61	$0.00	$1,244.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,234.90	$0.00	$1,234.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.26	$0.00	$1,209.26	$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	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Crk	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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.70	$1,395.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.86	$1,809.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938250. REASON: AMENDMENT TO RE 2025	$413.70	$1,653.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.70	$1,239.93
07/10/2024	BILL	MANN, CODY & LINDSAY	$1,653.63	$1,653.63
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-342.80	$0.00
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-420.11	$342.80
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-420.11	$762.91
05/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-422.51	$1,183.02
05/20/2024	AMENDMENT	LOW CAP QUALIFIED	$-77.31	$1,605.53
05/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814679. REASON: LOW CAP QUALIFIED	$422.51	$1,682.84
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851285. REASON: LOW CAP QUALIFIED	$420.11	$1,260.33
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882378. REASON: LOW CAP QUALIFIED	$420.11	$840.22
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898987. REASON: LOW CAP QUALIFIED	$420.11	$420.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.11	$420.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.11	$840.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$1,260.33
07/12/2023	BILL	MANN, CODY & LINDSAY	$1,682.84	$1,682.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.53	$386.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.53	$773.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.93	$1,159.59
07/12/2022	BILL	MANN, CODY & LINDSAY	$1,548.52	$1,548.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.51	$404.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.51	$809.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.48	$1,213.53
07/14/2021	BILL	MANN, CODY & LINDSAY	$1,620.01	$1,620.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.04	$387.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.04	$774.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.03	$1,161.12
07/15/2020	BILL	MANN, CODY & LINDSAY	$1,548.15	$1,548.15
12/24/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0001549416	$-373.15	$0.00
12/24/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810072665	$-373.15	$373.15
09/30/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1496919	$-373.15	$746.30
07/26/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389622035	$-374.31	$1,119.45
07/10/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,493.76	$1,493.76
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-762.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.95	$762.31
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043265	$-373.68	$747.36
08/23/2018	PAYMENT	CORELOGIC CHECK NUM: 810041583	$-374.86	$1,121.04
07/09/2018	BILL	CARITHERS, CODY & NICOLE	$1,495.90	$1,495.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$309.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$619.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.32	$928.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.32	$1,241.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.32	$928.71
07/07/2017	BILL	CARITHERS, CODY & NICOLE	$1,241.03	$1,241.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.15	$311.15
08/30/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034276	$-311.15	$622.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$933.45
07/08/2016	BILL	MURPHY, MATTHEW M	$1,244.61	$1,244.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.72	$308.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.72	$617.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.74	$926.16
07/08/2015	BILL	MURPHY, MATTHEW M	$1,234.90	$1,234.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-302.00	$302.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.00	$604.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.26	$906.00
07/10/2014	BILL	MURPHY, MATTHEW M	$1,209.26	$1,209.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.20	$293.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.20	$586.40
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-293.22	$879.60
07/16/2013	BILL	MURPHY, MATTHEW M	$1,172.82	$1,172.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-284.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-284.66	$284.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-284.66	$569.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-284.68	$853.98
07/10/2012	BILL	MURPHY, MATTHEW M	$1,138.66	$1,138.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-277.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-277.57	$277.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-277.57	$555.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-277.59	$832.71
07/14/2011	BILL	MURPHY, MATTHEW M	$1,110.30	$1,110.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.89	$275.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.89	$551.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.89	$827.67
07/14/2010	BILL	MURPHY, MATTHEW M	$1,103.56	$1,103.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-261.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-261.75	$261.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-261.75	$523.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-263.02	$785.25
07/21/2009	BILL	MURPHY, MATTHEW M	$1,048.27	$1,048.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-227.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-227.45	$227.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-227.45	$454.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-228.73	$682.35
07/14/2008	BILL	JOHNSON, WILLIAM J & HELEN J	$911.08	$911.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-220.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-220.79	$220.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-220.79	$441.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-220.80	$662.37
07/13/2007	BILL	JOHNSON, WILLIAM J & HELEN J	$883.17	$883.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-214.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-214.44	$214.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-214.44	$428.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-214.44	$643.32
07/19/2006	BILL	JOHNSON, WILLIAM J & HELEN J	$857.76	$857.76
06/01/2006	PAYMENT	COUNTRYWIDE CASH	$-410.72	$0.00
06/01/2006	AMENDMENT	Appraisal error	$-855.55	$410.72
06/01/2006	ADJUSTMENT	Billing error NUM: 03863798	$422.09	$1,266.27
06/01/2006	ADJUSTMENT	Billing error NUM: 4655411	$422.09	$844.18
06/01/2006	ADJUSTMENT	Billing error NUM: 005288734	$422.09	$422.09
03/06/2006	VOID	COUNTRYWIDE CHECK NUM: 005288734	$-422.09	$0.00
12/28/2005	VOID	COUNTRYWIDE CHECK NUM: 4655411	$-422.09	$422.09
10/03/2005	VOID	COUNTRYWIDE CHECK NUM: 03863798	$-422.09	$844.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-422.12	$1,266.27
07/21/2005	BILL	JOHNSON, WILLIAM J & HELEN J	$1,688.39	$1,688.39
02/23/2005	PAYMENT	@	$-418.00	$0.00
12/17/2004	PAYMENT	@	$-418.00	$418.00
09/28/2004	PAYMENT	@	$-418.00	$836.00
08/06/2004	PAYMENT	@	$-418.02	$1,254.00
07/01/2004	BILL	JOHNSON, WILLIAM J & H @	$1,672.02	$1,672.02
02/25/2004	PAYMENT	@	$-412.51	$0.00
12/29/2003	PAYMENT	@	$-412.51	$412.51
10/10/2003	PAYMENT	@	$-412.51	$825.02
09/10/2003	PAYMENT	@	$-412.53	$1,237.53
07/01/2003	BILL	JOHNSON, WILLIAM J & H @	$1,650.06	$1,650.06