Tax Account 047-014-020

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Owners

DEFEVRE, SEAN MICHAEL
545 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

DEFEVRE, SEAN M

757065

Account Summary

Account ID	047-014-020
Account Type	Real Estate
Location	545 EAGLE CREEK DR
Balance	$1,804.16
Currently Due	$601.38

Account ID

047-014-020

Account Type

Real Estate

Location

545 EAGLE CREEK DR

Balance

$1,804.16

Currently Due

$601.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.05
Total	$2,338.05
Paid	$533.89
Balance	$1,804.16
Due	$601.38
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

$2,338.05

Total

$2,338.05

Paid

$533.89

Balance

$1,804.16

Due

$601.38

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	$533.89	$0.00	$533.89	$533.89	$0.00
2	10/07/2024	10/17/2024	Due	$601.38	$0.00	$601.38	$0.00	$601.38
3	01/06/2025	01/16/2025	Due	$601.38	$0.00	$601.38	$0.00	$1,202.76
4	03/03/2025	03/13/2025	Due	$601.40	$0.00	$601.40	$0.00	$1,804.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.40	$0.00	$2,072.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,984.71	$0.00	$1,984.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,042.93	$0.00	$2,042.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,983.32	$0.00	$1,983.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,924.95	$0.00	$1,924.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,923.76	$0.00	$1,923.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,503.90	$0.00	$1,503.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,506.35	$0.00	$1,506.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,476.04	$0.00	$1,476.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,438.89	$0.00	$1,438.89	$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	$-533.89	$1,804.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.54	$2,338.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937181. REASON: AMENDMENT TO RE 2025	$533.89	$2,134.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.89	$1,600.62
07/10/2024	BILL	DEFEVRE, SEAN MICHAEL	$2,134.51	$2,134.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.50	$517.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.50	$1,035.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.90	$1,552.50
07/12/2023	BILL	DEFEVRE, SEAN MICHAEL	$2,072.40	$2,072.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.58	$495.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.58	$991.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-497.97	$1,486.74
07/12/2022	BILL	DEFEVRE, SEAN MICHAEL	$1,984.71	$1,984.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$510.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$1,020.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.21	$1,530.72
07/14/2021	BILL	DEFEVRE, SEAN MICHAEL	$2,042.93	$2,042.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.83	$495.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.83	$991.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.83	$1,487.49
07/15/2020	BILL	DEFEVRE, SEAN MICHAEL	$1,983.32	$1,983.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.94	$480.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.94	$961.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-482.13	$1,442.82
07/10/2019	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,924.95	$1,924.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.65	$480.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.65	$961.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-481.81	$1,441.95
07/09/2018	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,923.76	$1,923.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$375.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$750.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$1,125.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$378.06	$1,503.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-378.06	$1,125.84
07/07/2017	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,503.90	$1,503.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.58	$376.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.58	$753.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.61	$1,129.74
07/08/2016	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,506.35	$1,506.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$369.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$738.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$1,107.03
07/08/2015	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,476.04	$1,476.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.40	$359.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.40	$718.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.69	$1,078.20
07/10/2014	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,438.89	$1,438.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$348.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.94	$697.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.95	$1,046.82
07/16/2013	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,395.77	$1,395.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$338.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$677.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$1,016.34
07/10/2012	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,355.12	$1,355.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.69	$329.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.69	$659.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.72	$989.07
07/14/2011	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,318.79	$1,318.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.50	$288.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.50	$577.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.51	$865.50
07/14/2010	BILL	DEFEVRE, SEAN MICHAEL ET AL	$1,154.01	$1,154.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.10	$280.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.10	$560.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.37	$840.30
07/21/2009	BILL	DEFEVRE, SEAN M & LINDA E	$1,121.67	$1,121.67
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.86	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.86	$270.86
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.86	$541.72
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-272.15	$812.58
07/14/2008	BILL	DEFEVRE, SEAN M & LINDA E	$1,084.73	$1,084.73
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-262.97	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.97	$262.97
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.97	$525.94
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-263.00	$788.91
07/13/2007	BILL	DEFEVRE, SEAN M & LINDA E	$1,051.91	$1,051.91
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-255.31	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.31	$255.31
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.31	$510.62
10/23/2006	AMENDMENT	w/o penalty	$-10.21	$765.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.21	$776.14
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-255.34	$765.93
07/19/2006	BILL	DEFEVRE, SEAN M & LINDA E	$1,021.27	$1,021.27
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-247.88	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-247.88	$247.88
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-247.88	$495.76
09/01/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5361183	$-247.88	$743.64
07/21/2005	BILL	DEFEVRE, SEAN M & LINDA E	$991.52	$991.52
03/07/2005	PAYMENT	@	$-247.17	$0.00
12/29/2004	PAYMENT	@	$-247.17	$247.17
10/01/2004	PAYMENT	@	$-247.17	$494.34
08/18/2004	PAYMENT	@	$-247.17	$741.51
07/01/2004	BILL	DEFEVRE, SEAN M & LIND @	$988.68	$988.68
02/27/2004	PAYMENT	@	$-244.93	$0.00
01/05/2004	PAYMENT	@	$-244.93	$244.93
10/08/2003	PAYMENT	@	$-244.93	$489.86
08/18/2003	PAYMENT	@	$-244.94	$734.79
07/01/2003	BILL	DEFEVRE, SEAN M & LIND @	$979.73	$979.73