Tax Account 047-013-004

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Owners

HILL, JAMES
534 EAGLE CREEK DR
SPRING CREEK, NV 89815-7233

711526

Account Summary

Account ID	047-013-004
Account Type	Real Estate
Location	534 EAGLE CREEK DR
Balance	$1,997.86
Currently Due	$665.89

Account ID

047-013-004

Account Type

Real Estate

Location

534 EAGLE CREEK DR

Balance

$1,997.86

Currently Due

$665.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.58
Total	$2,587.58
Paid	$589.72
Balance	$1,997.86
Due	$665.89
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

$2,587.58

Total

$2,587.58

Paid

$589.72

Balance

$1,997.86

Due

$665.89

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	$589.72	$0.00	$589.72	$589.72	$0.00
2	10/07/2024	10/17/2024	Due	$665.89	$0.00	$665.89	$0.00	$665.89
3	01/06/2025	01/16/2025	Due	$665.89	$0.00	$665.89	$0.00	$1,331.78
4	03/03/2025	03/13/2025	Due	$666.08	$0.00	$666.08	$0.00	$1,997.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.56	$0.00	$2,378.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,309.35	$0.00	$2,309.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,379.84	$0.00	$2,379.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,310.42	$0.00	$2,310.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.52	$0.00	$2,242.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,244.03	$0.00	$2,244.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,946.87	$0.00	$1,946.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,956.11	$0.00	$1,956.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,941.61	$0.00	$1,941.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,886.31	$0.00	$1,886.31	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-589.72	$1,997.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.84	$2,587.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934435. REASON: AMENDMENT TO RE 2025	$589.72	$2,357.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.72	$1,768.02
07/10/2024	BILL	HILL, JAMES	$2,357.74	$2,357.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.04	$594.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.04	$1,188.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.44	$1,782.12
07/12/2023	BILL	HILL, JAMES	$2,378.56	$2,378.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.74	$576.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.74	$1,153.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-579.13	$1,730.22
07/12/2022	BILL	HILL, JAMES	$2,309.35	$2,309.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.46	$594.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.46	$1,188.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.46	$1,783.38
07/14/2021	BILL	HILL, JAMES	$2,379.84	$2,379.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.61	$0.00
11/13/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 15472	$-577.61	$577.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.61	$1,155.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.59	$1,732.83
07/15/2020	BILL	HILL, JAMES	$2,310.42	$2,310.42
02/21/2020	PAYMENT	HILL, JAMES CHECK NUM: ACH	$-560.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-560.34	$560.34
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-560.34	$1,120.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-561.50	$1,681.02
07/10/2019	BILL	HILL, JAMES	$2,242.52	$2,242.52
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-560.71	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-560.71	$560.71
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-560.71	$1,121.42
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-561.90	$1,682.13
07/09/2018	BILL	HILL, JAMES	$2,244.03	$2,244.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$486.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$972.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.78	$1,458.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$488.78	$1,946.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-488.78	$1,458.09
07/07/2017	BILL	HILL, JAMES	$1,946.87	$1,946.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.02	$489.02
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006127	$-489.02	$978.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.05	$1,467.06
07/08/2016	BILL	HILL, JAMES	$1,956.11	$1,956.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.40	$485.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.40	$970.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.41	$1,456.20
07/08/2015	BILL	CONFORTI, RONALD L & MARCIA	$1,941.61	$1,941.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.26	$471.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.26	$942.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.53	$1,413.78
07/10/2014	BILL	CONFORTI, RONALD L & MARCIA	$1,886.31	$1,886.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$457.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$915.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$1,372.62
07/16/2013	BILL	CONFORTI, RONALD L & MARCIA	$1,830.16	$1,830.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-444.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-444.21	$444.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-444.21	$888.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-444.22	$1,332.63
07/10/2012	BILL	CONFORTI, RONALD L & MARCIA	$1,776.85	$1,776.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-350.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-350.61	$350.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-350.61	$701.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-350.64	$1,051.83
07/14/2011	BILL	CONFORTI, RONALD L & MARCIA	$1,402.47	$1,402.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-344.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-344.55	$344.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-344.55	$689.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-344.57	$1,033.65
07/14/2010	BILL	CONFORTI, RONALD L & MARCIA	$1,378.22	$1,378.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-334.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-334.52	$334.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-334.52	$669.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-335.79	$1,003.56
07/21/2009	BILL	CONFORTI, RONALD L & MARCIA	$1,339.35	$1,339.35
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-323.70	$0.00
10/02/2008	PAYMENT	SERVICELINK CHECK NUM: 100148	$-323.70	$323.70
09/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK NUM: 4769089	$-323.70	$647.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-324.98	$971.10
07/14/2008	BILL	CONFORTI, RONALD L & MARCIA	$1,296.08	$1,296.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-309.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-309.85	$309.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-309.85	$619.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-309.87	$929.55
07/13/2007	BILL	CONFORTI, RONALD L & MARCIA	$1,239.42	$1,239.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-300.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-300.82	$300.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-300.82	$601.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-300.85	$902.46
07/19/2006	BILL	CONFORTI, RONALD L & MARCIA	$1,203.31	$1,203.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-292.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-292.06	$292.06
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 21559	$-292.06	$584.12
08/22/2005	PAYMENT	PAXTON, MICHAEL S & BARBARA J CHECK NUM: 4254	$-292.08	$876.18
07/21/2005	BILL	PAXTON, MICHAEL S & BARBARA J	$1,168.26	$1,168.26
02/18/2005	PAYMENT	@	$-291.23	$0.00
01/04/2005	PAYMENT	@	$-291.23	$291.23
09/28/2004	PAYMENT	@	$-291.23	$582.46
08/12/2004	PAYMENT	@	$-291.24	$873.69
07/01/2004	BILL	PAXTON, MICHAEL S & BA @	$1,164.93	$1,164.93
02/19/2004	PAYMENT	@	$-288.60	$0.00
12/31/2003	PAYMENT	@	$-288.60	$288.60
10/01/2003	PAYMENT	@	$-288.60	$577.20
08/13/2003	PAYMENT	@	$-288.60	$865.80
07/01/2003	BILL	PAXTON, MICHAEL S & BA @	$1,154.40	$1,154.40