Tax Account 047-010-049

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Owners

SEWARD, DAKOTA & SARAH
823 OAK CREEK LN
SPRING CREEK, NV 89815-7259

761492

Account Summary

Account ID	047-010-049
Account Type	Real Estate
Location	823 OAK CREEK LN
Balance	$878.12
Currently Due	$0.00

Account ID

047-010-049

Account Type

Real Estate

Location

823 OAK CREEK LN

Balance

$878.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,706.67
Total	$1,706.67
Paid	$828.55
Balance	$878.12
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

$1,706.67

Total

$1,706.67

Paid

$828.55

Balance

$878.12

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	$389.50	$0.00	$389.50	$389.50	$0.00
2	10/07/2024	10/17/2024	Paid	$439.05	$0.00	$439.05	$439.05	$0.00
3	01/06/2025	01/16/2025	Due	$439.05	$0.00	$439.05	$0.00	$439.05
4	03/03/2025	03/13/2025	Due	$439.07	$0.00	$439.07	$0.00	$878.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.49	$0.00	$1,511.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,467.54	$0.00	$1,467.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,510.19	$0.00	$1,510.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,466.12	$0.00	$1,466.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,422.81	$0.00	$1,422.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,429.64	$0.00	$1,429.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,211.16	$0.00	$1,211.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,217.66	$0.00	$1,217.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,190.37	$0.00	$1,190.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,156.95	$0.00	$1,156.95	$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 -	$-439.05	$878.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.50	$1,317.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.90	$1,706.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932894. REASON: AMENDMENT TO RE 2025	$389.50	$1,556.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.50	$1,167.27
07/10/2024	BILL	SEWARD, DAKOTA & SARAH	$1,556.77	$1,556.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.27	$377.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.27	$754.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.68	$1,131.81
07/12/2023	BILL	SEWARD, DAKOTA & SARAH	$1,511.49	$1,511.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$366.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$732.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.70	$1,098.84
07/12/2022	BILL	SEWARD, DAKOTA & SARAH	$1,467.54	$1,467.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.05	$377.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.05	$754.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.04	$1,131.15
07/14/2021	BILL	SEWARD, DAKOTA & SARAH	$1,510.19	$1,510.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.13	$0.00
11/17/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 244430	$-368.66	$360.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.66	$728.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.67	$1,097.45
07/15/2020	BILL	SEWARD, DAKOTA & SARAH	$1,466.12	$1,466.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.41	$0.00
11/06/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 190403	$-355.41	$355.41
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-355.41	$710.82
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-356.58	$1,066.23
07/10/2019	BILL	HUNT, MISTY B & JESSE L	$1,422.81	$1,422.81
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.12	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.12	$357.12
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-357.12	$714.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-358.28	$1,071.36
07/09/2018	BILL	HUNT, MISTY B & JESSE L	$1,429.64	$1,429.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$302.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$604.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$906.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.86	$1,211.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.86	$906.30
07/07/2017	BILL	HUNT, MISTY B & JESSE L	$1,211.16	$1,211.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.41	$304.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.41	$608.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.43	$913.23
07/08/2016	BILL	HUNT, MISTY B & JESSE L	$1,217.66	$1,217.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$297.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.59	$595.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.60	$892.77
07/08/2015	BILL	HUNT, MISTY B & JESSE L	$1,190.37	$1,190.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-288.92	$288.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.92	$577.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$866.76
07/10/2014	BILL	MANN, RICHARD W & PATRICIA A	$1,156.95	$1,156.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$280.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$561.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.52	$841.50
07/16/2013	BILL	MANN, RICHARD W & PATRICIA A	$1,122.02	$1,122.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$272.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$544.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.35	$816.99
07/10/2012	BILL	MANN, RICHARD W & PATRICIA A	$1,089.34	$1,089.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.40	$264.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.40	$528.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.41	$793.20
07/14/2011	BILL	MANN, RICHARD W & PATRICIA A	$1,057.61	$1,057.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.70	$256.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.70	$513.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.71	$770.10
07/14/2010	BILL	MANN, RICHARD W & PATRICIA A	$1,026.81	$1,026.81
02/09/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 24464	$-249.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.22	$249.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.22	$498.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.50	$747.66
07/21/2009	BILL	MANN, RICHARD W & PATRICIA A	$998.16	$998.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.89	$240.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.89	$240.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.89	$481.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.15	$722.67
07/14/2008	BILL	MANN, RICHARD W & PATRICIA A	$964.82	$964.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.22	$230.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.22	$460.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.24	$690.66
07/13/2007	BILL	MANN, RICHARD W & PATRICIA A	$920.90	$920.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.51	$223.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.51	$447.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.54	$670.53
07/19/2006	BILL	MANN, RICHARD W & PATRICIA A	$894.07	$894.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.00	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-217.00	$217.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.00	$434.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.03	$651.00
07/21/2005	BILL	MANN, RICHARD W & PATRICIA A	$868.03	$868.03
03/03/2005	PAYMENT	@	$-216.37	$0.00
01/03/2005	PAYMENT	@	$-216.37	$216.37
10/01/2004	PAYMENT	@	$-216.37	$432.74
08/16/2004	PAYMENT	@	$-216.40	$649.11
07/01/2004	BILL	MANN, RICHARD W & PATR @	$865.51	$865.51
02/26/2004	PAYMENT	@	$-214.46	$0.00
01/09/2004	PAYMENT	@	$-214.46	$214.46
10/05/2003	PAYMENT	@	$-214.46	$428.92
08/19/2003	PAYMENT	@	$-214.49	$643.38
07/01/2003	BILL	MANN, RICHARD W & PATR @	$857.87	$857.87