Tax Account 047-017-003

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Owners

BILLIN, SAMUEL J & JULIE V TR
412 OAKMONT DR
SPRING CREEK, NV 89815-7101

(BILLIN FAMILY TRUST)

648742

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-017-003
Account Type	Real Estate
Location	412 OAKMONT DR
Balance	$336.37
Currently Due	$0.00

Account ID

047-017-003

Account Type

Real Estate

Location

412 OAKMONT DR

Balance

$336.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,000.47
Total	$4,000.47
Paid	$3,664.10
Balance	$336.37
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

$4,000.47

Total

$4,000.47

Paid

$3,664.10

Balance

$336.37

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	$916.25	$0.00	$916.25	$916.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.06	$0.00	$1,028.06	$1,028.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.06	$0.00	$1,028.06	$1,028.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,028.10	$0.00	$1,028.10	$691.73	$336.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,557.46	$0.00	$3,557.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,177.66	$0.00	$3,177.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,306.72	$0.00	$3,306.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,957.43	$0.00	$2,957.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,870.68	$0.00	$2,870.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,878.76	$0.00	$2,878.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,574.38	$0.00	$2,574.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,601.14	$0.00	$2,601.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,540.78	$0.00	$2,540.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,468.04	$24.67	$2,492.71	$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	2.20	.19	.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	BILLIN, SAMUEL J & JULIE V SYS 2984 ORIG: CHECK	$-3,664.10	$336.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$336.37	$4,000.47
08/30/2024	ADJUSTMENT	BILLIN, SAMUEL J & JULIE V CHECK 2984 VOIDED PAYMENT: 924203. REASON: AMENDMENT TO RE 2025	$3,664.10	$3,664.10
08/07/2024	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK 2984	$-3,664.10	$0.00
07/10/2024	BILL	BILLIN, SAMUEL J & JULIE V TR	$3,664.10	$3,664.10
08/14/2023	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 02958	$-3,557.46	$0.00
07/12/2023	BILL	BILLIN, SAMUEL J & JULIE V TR	$3,557.46	$3,557.46
01/04/2023	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: R7BJQLGPL	$-1,587.62	$0.00
10/04/2022	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2934	$-793.81	$1,587.62
08/17/2022	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 3B92BMZNL	$-796.23	$2,381.43
07/12/2022	BILL	BILLIN, SAMUEL J & JULIE V TR	$3,177.66	$3,177.66
02/28/2022	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2922	$-826.18	$0.00
12/27/2021	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2917	$-826.18	$826.18
10/05/2021	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2911	$-826.18	$1,652.36
08/16/2021	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2878	$-828.18	$2,478.54
07/14/2021	BILL	BILLIN, SAMUEL J & JULIE V TR	$3,306.72	$3,306.72
02/25/2021	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2863	$-739.36	$0.00
12/31/2020	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2857	$-739.36	$739.36
10/07/2020	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2901	$-739.36	$1,478.72
08/04/2020	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2890	$-739.35	$2,218.08
07/15/2020	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,957.43	$2,957.43
02/24/2020	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2843	$-717.38	$0.00
12/16/2019	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2838	$-717.38	$717.38
09/23/2019	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2831	$-717.38	$1,434.76
08/08/2019	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2826	$-718.54	$2,152.14
07/10/2019	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,870.68	$2,870.68
02/26/2019	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2814	$-719.40	$0.00
12/31/2018	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2804	$-719.40	$719.40
09/27/2018	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2801	$-719.40	$1,438.80
08/01/2018	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2798	$-720.56	$2,158.20
07/09/2018	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,878.76	$2,878.76
03/01/2018	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2786	$-642.90	$0.00
01/03/2018	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2781	$-642.90	$642.90
09/25/2017	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2774	$-642.90	$1,285.80
08/07/2017	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2767	$-645.68	$1,928.70
07/07/2017	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,574.38	$2,574.38
02/24/2017	PAYMENT	BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2750	$-650.28	$0.00
12/30/2016	PAYMENT	BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2742	$-650.28	$650.28
09/28/2016	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK BANK: WF INTERNET NUM: 2728	$-650.28	$1,300.56
08/02/2016	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2710	$-650.30	$1,950.84
07/08/2016	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,601.14	$2,601.14
02/29/2016	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2691	$-635.19	$0.00
12/21/2015	PAYMENT	BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2682	$-635.19	$635.19
09/23/2015	PAYMENT	BILLIN, SAMUEL J & JULIE V CHECK NUM: 2667	$-635.19	$1,270.38
07/21/2015	PAYMENT	BILLIN, SAMUEL J & JULIE V TR CHECK NUM: 2647	$-635.21	$1,905.57
07/08/2015	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,540.78	$2,540.78
03/24/2015	PAYMENT	BILLIN, JULIE CHECK BANK: OP INTERNET NUM: 112939823	$-641.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.67	$641.36
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-616.69	$616.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.69	$1,233.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.97	$1,850.07
07/10/2014	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,468.04	$2,468.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.73	$598.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.73	$1,197.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.75	$1,796.19
07/16/2013	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,394.94	$2,394.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.29	$581.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.29	$1,162.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.31	$1,743.87
07/10/2012	BILL	BILLIN, SAMUEL J & JULIE V TR	$2,325.18	$2,325.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.36	$564.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.36	$1,128.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.38	$1,693.08
07/14/2011	BILL	BILLIN, SAMUEL J & JULIE V	$2,257.46	$2,257.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.48	$570.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.48	$1,140.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-570.49	$1,711.44
07/14/2010	BILL	BILLIN, SAMUEL J & JULIE V	$2,281.93	$2,281.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-553.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-553.87	$553.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-553.87	$1,107.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.13	$1,661.61
07/21/2009	BILL	BILLIN, SAMUEL J & JULIE V	$2,216.74	$2,216.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$536.66	$536.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.66	$536.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.66	$1,073.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.94	$1,609.98
07/14/2008	BILL	BILLIN, SAMUEL J & JULIE V	$2,147.92	$2,147.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.03	$521.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.03	$1,042.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.05	$1,563.09
07/13/2007	BILL	BILLIN, SAMUEL J & JULIE V	$2,084.14	$2,084.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.86	$505.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.86	$1,011.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.87	$1,517.58
07/19/2006	BILL	BILLIN, SAMUEL J & JULIE V	$2,023.45	$2,023.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-491.12	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-491.12	$491.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-491.12	$982.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-491.15	$1,473.36
07/21/2005	BILL	BILLIN, SAMUEL J & JULIE V	$1,964.51	$1,964.51
03/03/2005	PAYMENT	@	$-489.70	$0.00
01/03/2005	PAYMENT	@	$-489.70	$489.70
10/01/2004	PAYMENT	@	$-489.70	$979.40
08/16/2004	PAYMENT	@	$-489.71	$1,469.10
07/01/2004	BILL	BILLIN, SAMUEL J & JUL @	$1,958.81	$1,958.81
02/26/2004	PAYMENT	@	$-485.09	$0.00
01/09/2004	PAYMENT	@	$-485.09	$485.09
10/05/2003	PAYMENT	@	$-485.09	$970.18
08/19/2003	PAYMENT	@	$-485.12	$1,455.27
07/01/2003	BILL	BILLIN, SAMUEL J & JUL @	$1,940.39	$1,940.39