Tax Account 047-014-022

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Owners

SYME, JAMES ROBERT & LINDSAY DI
537 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

Account Summary

Account ID	047-014-022
Account Type	Real Estate
Location	537 EAGLE CREEK DR
Balance	$188.30
Currently Due	$0.00

Account ID

047-014-022

Account Type

Real Estate

Location

537 EAGLE CREEK DR

Balance

$188.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.24
Total	$2,163.24
Paid	$1,974.94
Balance	$188.30
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

$2,163.24

Total

$2,163.24

Paid

$1,974.94

Balance

$188.30

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	$493.99	$0.00	$493.99	$493.99	$0.00
2	10/07/2024	10/17/2024	Paid	$556.41	$0.00	$556.41	$556.41	$0.00
3	01/06/2025	01/16/2025	Paid	$556.41	$0.00	$556.41	$556.41	$0.00
4	03/03/2025	03/13/2025	Due	$556.43	$0.00	$556.43	$368.13	$188.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.48	$0.00	$1,917.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,861.70	$0.00	$1,861.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,897.98	$0.00	$1,897.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,842.61	$0.00	$1,842.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,788.33	$0.00	$1,788.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,790.40	$0.00	$1,790.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,585.46	$0.00	$1,585.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,257.22	$0.00	$1,257.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,223.80	$0.00	$1,223.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,189.42	$0.00	$1,189.42	$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	2.19	.20	.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
08/30/2024	PAYMENT	SYME, JAMES R & LINDSAY D SYS 3283 ORIG: CHECK	$-1,974.94	$188.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.30	$2,163.24
08/30/2024	ADJUSTMENT	SYME, JAMES R & LINDSAY D CHECK 3283 VOIDED PAYMENT: 913940. REASON: AMENDMENT TO RE 2025	$1,974.94	$1,974.94
07/23/2024	PAYMENT	SYME, JAMES R & LINDSAY D CHECK 3283	$-1,974.94	$0.00
07/10/2024	BILL	SYME, JAMES ROBERT & LINDSAY DI	$1,974.94	$1,974.94
09/29/2023	PAYMENT	SYME, JAMES ROBERT & LINDSAY DI CHECK 3268	$-1,436.31	$0.00
08/15/2023	PAYMENT	SYME, JAMES ROBERT & LINDSAY D CHECK NUM: 3265	$-481.17	$1,436.31
07/12/2023	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,917.48	$1,917.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.82	$464.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.82	$929.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.24	$1,394.46
07/12/2022	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,861.70	$1,861.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$474.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$948.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.98	$1,422.00
07/14/2021	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,897.98	$1,897.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.65	$460.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.65	$921.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.66	$1,381.95
07/15/2020	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,842.61	$1,842.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$446.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$893.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.96	$1,340.37
07/10/2019	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,788.33	$1,788.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$447.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$894.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.47	$1,341.93
07/09/2018	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,790.40	$1,790.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.67	$395.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.67	$791.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.45	$1,187.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.45	$1,585.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.45	$1,187.01
07/07/2017	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,585.46	$1,585.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.30	$314.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.30	$628.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$942.90
07/08/2016	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,257.22	$1,257.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$305.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$611.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$917.85
07/08/2015	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,223.80	$1,223.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.04	$297.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.04	$594.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.30	$891.12
07/10/2014	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,189.42	$1,189.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.39	$288.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.39	$576.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.39	$865.17
07/16/2013	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,153.56	$1,153.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.99	$279.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.99	$559.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.99	$839.97
07/10/2012	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,119.96	$1,119.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$271.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$543.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.85	$815.49
07/14/2011	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,087.34	$1,087.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.92	$263.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.92	$527.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.92	$791.76
07/14/2010	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,055.68	$1,055.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.23	$256.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.23	$512.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.51	$768.69
07/21/2009	BILL	SYME, JAMES ROBERT & LINDSAY D	$1,026.20	$1,026.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.69	$247.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.69	$247.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.69	$495.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.97	$743.07
07/14/2008	BILL	SYME, JAMES ROBERT & LINDSAY D	$992.04	$992.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.57	$222.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.57	$445.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.60	$667.71
07/13/2007	BILL	SYME, JAMES ROBERT & LINDSAY D	$890.31	$890.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.09	$216.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.09	$432.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.12	$648.27
07/19/2006	BILL	SYME, JAMES ROBERT & LINDSAY D	$864.39	$864.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-209.80	$209.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.80	$419.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.81	$629.40
07/21/2005	BILL	SYME, JAMES ROBERT & LINDSAY D	$839.21	$839.21
03/03/2005	PAYMENT	@	$-209.22	$0.00
01/03/2005	PAYMENT	@	$-209.22	$209.22
10/01/2004	PAYMENT	@	$-209.22	$418.44
08/16/2004	PAYMENT	@	$-209.25	$627.66
07/01/2004	BILL	SYME, JAMES ROBERT & L @	$836.91	$836.91
02/26/2004	PAYMENT	@	$-207.38	$0.00
01/09/2004	PAYMENT	@	$-207.38	$207.38
10/05/2003	PAYMENT	@	$-207.38	$414.76
08/19/2003	PAYMENT	@	$-207.40	$622.14
07/01/2003	BILL	SYME, JAMES ROBERT & L @	$829.54	$829.54