Tax Account 047-005-026

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Owners

OSTERBERG, TRAVIS
848 BLACK OAK DR
SPRING CREEK, NV 89815-7129

773459,773460

Account Summary

Account ID	047-005-026
Account Type	Real Estate
Location	848 BLACK OAK DR
Balance	$976.07
Currently Due	$0.00

Account ID

047-005-026

Account Type

Real Estate

Location

848 BLACK OAK DR

Balance

$976.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.02
Total	$1,892.02
Paid	$915.95
Balance	$976.07
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

$1,892.02

Total

$1,892.02

Paid

$915.95

Balance

$976.07

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	$427.92	$0.00	$427.92	$427.92	$0.00
2	10/07/2024	10/17/2024	Paid	$488.03	$0.00	$488.03	$488.03	$0.00
3	01/06/2025	01/16/2025	Due	$488.03	$0.00	$488.03	$0.00	$488.03
4	03/03/2025	03/13/2025	Due	$488.04	$0.00	$488.04	$0.00	$976.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.13	$0.00	$1,661.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.93	$0.00	$1,509.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,465.60	$0.00	$1,465.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,422.83	$0.00	$1,422.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,380.78	$0.00	$1,380.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,340.59	$0.00	$1,340.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.64	$0.00	$1,172.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,135.82	$0.00	$1,135.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,102.73	$0.00	$1,102.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,071.86	$0.00	$1,071.86	$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 -	$-488.03	$976.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.92	$1,464.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.15	$1,892.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932185. REASON: AMENDMENT TO RE 2025	$427.92	$1,710.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.92	$1,282.95
07/10/2024	BILL	OSTERBERG, TRAVIS	$1,710.87	$1,710.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.68	$414.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.68	$829.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.09	$1,244.04
07/12/2023	BILL	OSTERBERG, TRAVIS	$1,661.13	$1,661.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.88	$376.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.88	$753.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.29	$1,130.64
07/12/2022	BILL	OSTERBERG, TRAVIS	$1,509.93	$1,509.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.90	$365.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.90	$731.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$1,097.70
07/14/2021	BILL	OSTERBERG, TRAVIS	$1,465.60	$1,465.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.71	$355.71
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23222	$-355.71	$711.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.70	$1,067.13
07/15/2020	BILL	OSTERBERG, TRAVIS	$1,422.83	$1,422.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.90	$344.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.90	$689.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.08	$1,034.70
07/10/2019	BILL	MARCILLE, BRIAN G & WANDA S	$1,380.78	$1,380.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.85	$334.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.85	$669.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.04	$1,004.55
07/09/2018	BILL	MARCILLE, BRIAN G & WANDA S	$1,340.59	$1,340.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$292.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$584.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.23	$877.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.23	$1,172.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.23	$877.41
07/07/2017	BILL	MARCILLE, BRIAN G & WANDA S	$1,172.64	$1,172.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.95	$283.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.95	$567.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.97	$851.85
07/08/2016	BILL	MARCILLE, BRIAN G & WANDA S	$1,135.82	$1,135.82
02/29/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 75687	$-275.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$275.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$551.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.69	$827.04
07/08/2015	BILL	MARCILLE, BRIAN G & WANDA S	$1,102.73	$1,102.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.65	$267.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.65	$535.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.91	$802.95
07/10/2014	BILL	MARCILLE, BRIAN G & WANDA S	$1,071.86	$1,071.86
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-259.85	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-259.85	$259.85
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-259.85	$519.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-259.88	$779.55
07/16/2013	BILL	MARCILLE, BRIAN G & WANDA S	$1,039.43	$1,039.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-252.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-252.29	$252.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-252.29	$504.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-252.29	$756.87
07/10/2012	BILL	MARCILLE, BRIAN G & WANDA S	$1,009.16	$1,009.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-244.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-244.94	$244.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-244.94	$489.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-244.96	$734.82
07/14/2011	BILL	MARCILLE, BRIAN G & WANDA S	$979.78	$979.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-237.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-237.80	$237.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-237.80	$475.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-237.83	$713.40
07/14/2010	BILL	MARCILLE, BRIAN G & WANDA S	$951.23	$951.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-230.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-230.87	$230.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-230.87	$461.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-232.16	$692.61
07/21/2009	BILL	MARCILLE, BRIAN G & WANDA S	$924.77	$924.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.07	$223.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.07	$446.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-224.35	$669.21
07/14/2008	BILL	MARCILLE, BRIAN G & WANDA S	$893.56	$893.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.57	$216.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.57	$433.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.59	$649.71
07/13/2007	BILL	MARCILLE, BRIAN G & WANDA S	$866.30	$866.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-210.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-210.26	$210.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-210.26	$420.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-210.29	$630.78
07/19/2006	BILL	MARCILLE, BRIAN G & WANDA S	$841.07	$841.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.14	$204.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.14	$408.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.15	$612.42
07/21/2005	BILL	MARCILLE, BRIAN G & WANDA S	$816.57	$816.57
02/16/2005	PAYMENT	@	$-203.56	$0.00
12/15/2004	PAYMENT	@	$-203.56	$203.56
10/05/2004	PAYMENT	@	$-203.56	$407.12
07/27/2004	PAYMENT	@	$-203.56	$610.68
07/01/2004	BILL	MARCILLE, BRIAN G & WA @	$814.24	$814.24
02/04/2004	PAYMENT	@	$-201.71	$0.00
12/18/2003	PAYMENT	@	$-201.71	$201.71
09/22/2003	PAYMENT	@	$-201.71	$403.42
08/12/2003	PAYMENT	@	$-201.74	$605.13
07/01/2003	BILL	MARCILLE, BRIAN G & WA @	$806.87	$806.87