Tax Account 047-010-035

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Owners

MARLEY, CORY S ET AL
884 SILVER OAK DR
SPRING CREEK, NV 89815-7159

BERUMEN, SARA ET AL

809234

Account Summary

Account ID	047-010-035
Account Type	Real Estate
Location	884 SILVER OAK DR
Balance	$2,200.25
Currently Due	$733.41

Account ID

047-010-035

Account Type

Real Estate

Location

884 SILVER OAK DR

Balance

$2,200.25

Currently Due

$733.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.30
Total	$2,858.30
Paid	$658.05
Balance	$2,200.25
Due	$733.41
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

$2,858.30

Total

$2,858.30

Paid

$658.05

Balance

$2,200.25

Due

$733.41

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	$658.05	$0.00	$658.05	$658.05	$0.00
2	10/07/2024	10/17/2024	Due	$733.41	$0.00	$733.41	$0.00	$733.41
3	01/06/2025	01/16/2025	Due	$733.41	$0.00	$733.41	$0.00	$1,466.82
4	03/03/2025	03/13/2025	Due	$733.43	$0.00	$733.43	$0.00	$2,200.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.43	$202.89	$2,639.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,256.13	$187.30	$2,443.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,327.02	$0.00	$2,327.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,259.14	$0.00	$2,259.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,192.73	$0.00	$2,192.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,198.16	$0.00	$2,198.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,037.86	$0.00	$2,037.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,048.47	$0.00	$2,048.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,988.81	$0.00	$1,988.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,941.13	$0.00	$1,941.13	$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 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
08/30/2024	PAYMENT	MARLEY, CORY SYS ORIG: CASH	$-658.05	$2,200.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.15	$2,858.30
08/30/2024	ADJUSTMENT	MARLEY, CORY CASH VOIDED PAYMENT: 924532. REASON: AMENDMENT TO RE 2025	$658.05	$2,631.15
08/08/2024	PAYMENT	MARLEY, CORY CASH	$-658.05	$1,973.10
07/10/2024	BILL	MARLEY, CORY S ET AL	$2,631.15	$2,631.15
03/21/2024	PAYMENT	BERUMEN, SARA CARD	$-202.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$202.89
01/22/2024	PAYMENT	MARLEY, CORY S & BERUMEN, SARA CHECK 263	$-2,436.43	$195.09
01/22/2024	ADJUSTMENT	MARLEY, CORY S & BERUMEN, SARA CHECK VOIDED PAYMENT: 886698. REASON: ADDING CK	$2,436.43	$2,631.52
01/22/2024	PAYMENT	MARLEY, CORY S & BERUMEN, SARA CHECK	$-2,436.43	$195.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.68	$2,631.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.97	$2,521.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.44	$2,460.87
07/12/2023	BILL	MARLEY, CORY S ET AL	$2,436.43	$2,436.43
05/08/2023	PAYMENT	BERUMAN, SARA CASH	$-7.00	$0.00
05/08/2023	PAYMENT	MARLEY, CORY S & BERUMEN, SARA CHECK NUM: 252	$-1,870.59	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,877.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$101.42	$1,870.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.34	$1,769.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.54	$1,712.83
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-565.84	$1,690.29
07/12/2022	BILL	OVERALL, KURT STEVEN & JENICA	$2,256.13	$2,256.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.26	$581.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.26	$1,162.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.24	$1,743.78
07/14/2021	BILL	OVERALL, KURT STEVEN & JENICA	$2,327.02	$2,327.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.79	$564.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.79	$1,129.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.77	$1,694.37
07/15/2020	BILL	OVERALL, KURT STEVEN & JENICA	$2,259.14	$2,259.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-547.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.89	$547.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.89	$1,095.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.06	$1,643.67
07/10/2019	BILL	LONG, WAYNE A JR & MICHELE D	$2,192.73	$2,192.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.25	$549.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.25	$1,098.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.41	$1,647.75
07/09/2018	BILL	LONG, WAYNE A JR & MICHELE D	$2,198.16	$2,198.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.77	$508.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.77	$1,017.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.55	$1,526.31
07/07/2017	BILL	LONG, WAYNE A JR & MICHELE D	$2,037.86	$2,037.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.11	$512.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.11	$1,024.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-512.14	$1,536.33
07/08/2016	BILL	LONG, WAYNE A JR & MICHELE D	$2,048.47	$2,048.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-497.20	$497.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.20	$994.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.21	$1,491.60
07/08/2015	BILL	LONG, WAYNE A JR & MICHELE D	$1,988.81	$1,988.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.96	$484.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.96	$969.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-486.25	$1,454.88
07/10/2014	BILL	LONG, WAYNE A JR & MICHELE D	$1,941.13	$1,941.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-470.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.84	$470.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.84	$941.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.85	$1,412.52
07/16/2013	BILL	LONG, WAYNE A JR & MICHELE D	$1,883.37	$1,883.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-457.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.13	$457.13
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387221	$-457.13	$914.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.13	$1,371.39
07/10/2012	BILL	RUEBUSCH, WILLIAM J & MELISSA	$1,828.52	$1,828.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$443.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$887.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.83	$1,331.43
07/14/2011	BILL	RUEBUSCH, WILLIAM J & MELISSA	$1,775.26	$1,775.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.09	$442.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.09	$884.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-442.12	$1,326.27
07/14/2010	BILL	RUEBUSCH, WILLIAM J & MELISSA	$1,768.39	$1,768.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.21	$429.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.21	$858.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.50	$1,287.63
07/21/2009	BILL	RUEBUSCH, WILLIAM J & MELISSA	$1,718.13	$1,718.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$415.64	$415.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.64	$415.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.64	$831.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.90	$1,246.92
07/14/2008	BILL	RUEBUSCH, WILLIAM J & MELISSA	$1,663.82	$1,663.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.85	$367.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.85	$735.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.87	$1,103.55
07/13/2007	BILL	RUEBUSCH, WILLIAM J & MELISSA	$1,471.42	$1,471.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.13	$357.13
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-357.13	$714.26
10/23/2006	AMENDMENT	w/o penalty	$-14.29	$1,071.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$1,085.68
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-357.16	$1,071.39
07/19/2006	BILL	SETTJE, RANDOLPH C & PATRICIA	$1,428.55	$1,428.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-346.73	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-346.73	$346.73
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.73	$693.46
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.75	$1,040.19
07/21/2005	BILL	SETTJE, RANDOLPH C & PATRICIA	$1,386.94	$1,386.94
03/07/2005	PAYMENT	@	$-345.72	$0.00
12/29/2004	PAYMENT	@	$-345.72	$345.72
10/01/2004	PAYMENT	@	$-345.72	$691.44
08/18/2004	PAYMENT	@	$-345.75	$1,037.16
07/01/2004	BILL	SETTJE, RANDOLPH C & P @	$1,382.91	$1,382.91
02/27/2004	PAYMENT	@	$-342.50	$0.00
01/05/2004	PAYMENT	@	$-342.50	$342.50
10/08/2003	PAYMENT	@	$-342.50	$685.00
08/18/2003	PAYMENT	@	$-342.52	$1,027.50
07/01/2003	BILL	SETTJE, RANDOLPH C & P @	$1,370.02	$1,370.02