Tax Account 047-017-014

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Owners

CRESS, TIMOTHY W & LISA N TR
929 OAKMONT DR
SPRING CREEK, NV 89815-7217

(TIMOTHY & LISA CRESS FAMILY

TRUST 06272022)

807522

Account Summary

Account ID	047-017-014
Account Type	Real Estate
Location	929 OAKMONT DR
Balance	$849.94
Currently Due	$0.00

Account ID

047-017-014

Account Type

Real Estate

Location

929 OAKMONT DR

Balance

$849.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.55
Total	$1,651.55
Paid	$801.61
Balance	$849.94
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

$1,651.55

Total

$1,651.55

Paid

$801.61

Balance

$849.94

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	$376.65	$0.00	$376.65	$376.65	$0.00
2	10/07/2024	10/17/2024	Paid	$424.96	$0.00	$424.96	$424.96	$0.00
3	01/06/2025	01/16/2025	Due	$424.96	$0.00	$424.96	$0.00	$424.96
4	03/03/2025	03/13/2025	Due	$424.98	$0.00	$424.98	$0.00	$849.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.63	$4.78	$1,466.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,393.84	$48.70	$1,442.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,414.70	$14.13	$1,428.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.39	$0.00	$1,373.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,332.78	$0.00	$1,332.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,337.11	$0.00	$1,337.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,176.05	$0.00	$1,176.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,178.02	$0.00	$1,178.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,143.71	$0.00	$1,143.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,111.66	$0.00	$1,111.66	$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
10/07/2024	PAYMENT	LISA N CRESS EBOX WF - 024100703075799	$-424.96	$849.94
08/30/2024	PAYMENT	LISA N CRESS SYS WF - 024080703062016 ORIG: EBOX	$-376.65	$1,274.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.15	$1,651.55
08/30/2024	ADJUSTMENT	LISA N CRESS EBOX WF - 024080703062016 VOIDED PAYMENT: 923532. REASON: AMENDMENT TO RE 2025	$376.65	$1,505.40
08/07/2024	PAYMENT	LISA N CRESS EBOX WF - 024080703062016	$-376.65	$1,128.75
07/10/2024	BILL	CRESS, TIMOTHY W & LISA N TR	$1,505.40	$1,505.40
03/05/2024	PAYMENT	LISA N CRESS EBOX WF - 024030503136599	$-364.81	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$4.78	$364.81
01/02/2024	PAYMENT	LISA N CRESS EBOX WF - 024010203104734	$-367.20	$360.03
09/26/2023	PAYMENT	LISA N CRESS EBOX WF - 023092603095688	$-367.20	$727.23
08/22/2023	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 023082203101392	$-367.20	$1,094.43
07/12/2023	BILL	CRESS, TIMOTHY W & LISA N TR	$1,461.63	$1,461.63
04/14/2023	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 023041403122200	$-744.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.79	$744.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.91	$709.63
10/04/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 022100403172893	$-347.86	$695.72
08/08/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 022080803086544	$-350.26	$1,043.58
07/12/2022	BILL	CRESS, TIMOTHY W & LISA N TR	$1,393.84	$1,393.84
04/12/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 022041203123257	$-367.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.13	$367.31
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.18	$353.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.18	$706.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.16	$1,059.54
07/14/2021	BILL	CRESS, TIMOTHY W & LISA N	$1,414.70	$1,414.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.35	$343.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.35	$686.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.34	$1,030.05
07/15/2020	BILL	CRESS, TIMOTHY W & LISA N	$1,373.39	$1,373.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.90	$332.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.90	$665.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.08	$998.70
07/10/2019	BILL	CRESS, TIMOTHY W & LISA N	$1,332.78	$1,332.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.98	$333.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.98	$667.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-335.17	$1,001.94
07/09/2018	BILL	CRESS, TIMOTHY W & LISA N	$1,337.11	$1,337.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.32	$293.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.32	$586.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.09	$879.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.09	$1,176.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.09	$879.96
07/07/2017	BILL	CRESS, TIMOTHY W & LISA N	$1,176.05	$1,176.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.50	$294.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.50	$589.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$883.50
07/08/2016	BILL	CRESS, TIMOTHY W & LISA N	$1,178.02	$1,178.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.92	$285.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.92	$571.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.95	$857.76
07/08/2015	BILL	CRESS, TIMOTHY W & LISA N	$1,143.71	$1,143.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$277.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.60	$555.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.86	$832.80
07/10/2014	BILL	CRESS, TIMOTHY W & LISA N	$1,111.66	$1,111.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.51	$269.51
09/06/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390867	$-269.51	$539.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.52	$808.53
07/16/2013	BILL	CRESS, TIMOTHY W & LISA N	$1,078.05	$1,078.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-259.15	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-259.15	$259.15
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-259.15	$518.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-259.16	$777.45
07/10/2012	BILL	CRESS, TIMOTHY W & LISA N	$1,036.61	$1,036.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-251.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-251.60	$251.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-251.60	$503.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-251.62	$754.80
07/14/2011	BILL	CRESS, TIMOTHY W & LISA N	$1,006.42	$1,006.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-244.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-244.28	$244.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-244.28	$488.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-244.28	$732.84
07/14/2010	BILL	CRESS, TIMOTHY W & LISA N	$977.12	$977.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-237.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-237.16	$237.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-237.16	$474.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-238.45	$711.48
07/21/2009	BILL	CRESS, TIMOTHY W & LISA N	$949.93	$949.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-229.18	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-229.18	$229.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-229.18	$458.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-230.46	$687.54
07/14/2008	BILL	CRESS, TIMOTHY W & LISA N	$918.00	$918.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-222.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-222.51	$222.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-222.51	$445.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-222.51	$667.53
07/13/2007	BILL	CRESS, TIMOTHY W & LISA N	$890.04	$890.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.03	$216.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.03	$432.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.04	$648.09
07/19/2006	BILL	CRESS, TIMOTHY W & LISA N	$864.13	$864.13
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.74	$209.74
09/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919618	$-209.74	$419.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.74	$629.22
07/21/2005	BILL	COX, JEFFERY ELLIOTT	$838.96	$838.96
03/04/2005	PAYMENT	@	$-209.16	$0.00
12/29/2004	PAYMENT	@	$-209.16	$209.16
10/14/2004	PAYMENT	@	$-209.16	$418.32
08/24/2004	PAYMENT	@	$-209.17	$627.48
07/01/2004	BILL	COX, JEFFERY ELLIOTT @	$836.65	$836.65
03/10/2004	PAYMENT	@	$-207.32	$0.00
01/09/2004	PAYMENT	@	$-207.32	$207.32
09/15/2003	PAYMENT	@	$-207.32	$414.64
08/06/2003	PAYMENT	@	$-207.32	$621.96
07/01/2003	BILL	COX, JEFFERY ELLIOTT @	$829.28	$829.28