Tax Account 047-018-011

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Owners

FISH, SUSAN E
376 OAKMONT DR
SPRING CREEK, NV 89815-7111

773250

Account Summary

Account ID	047-018-011
Account Type	Real Estate
Location	376 OAKMONT DR
Balance	$1,128.16
Currently Due	$0.00

Account ID

047-018-011

Account Type

Real Estate

Location

376 OAKMONT DR

Balance

$1,128.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.26
Total	$2,193.26
Paid	$1,065.10
Balance	$1,128.16
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

$2,193.26

Total

$2,193.26

Paid

$1,065.10

Balance

$1,128.16

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	$501.02	$0.00	$501.02	$501.02	$0.00
2	10/07/2024	10/17/2024	Paid	$564.08	$0.00	$564.08	$564.08	$0.00
3	01/06/2025	01/16/2025	Due	$564.08	$0.00	$564.08	$0.00	$564.08
4	03/03/2025	03/13/2025	Due	$564.08	$0.00	$564.08	$0.00	$1,128.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.59	$0.00	$1,944.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,888.02	$0.00	$1,888.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,935.25	$0.00	$1,935.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,878.79	$0.00	$1,878.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,823.46	$0.00	$1,823.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,818.17	$0.00	$1,818.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,556.40	$0.00	$1,556.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,508.41	$0.00	$1,508.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,464.48	$0.00	$1,464.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,063.79	$0.00	$1,063.79	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.08	$1,128.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-501.02	$1,692.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.41	$2,193.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933506. REASON: AMENDMENT TO RE 2025	$501.02	$2,002.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.02	$1,501.83
07/10/2024	BILL	FISH, SUSAN E	$2,002.85	$2,002.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.55	$485.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.55	$971.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.94	$1,456.65
07/12/2023	BILL	FISH, SUSAN E	$1,944.59	$1,944.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.40	$471.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.40	$942.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.82	$1,414.20
07/12/2022	BILL	FISH, SUSAN E	$1,888.02	$1,888.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.32	$483.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.32	$966.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.29	$1,449.96
07/14/2021	BILL	FISH, SUSAN E	$1,935.25	$1,935.25
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.70	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.70	$469.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.70	$939.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.68	$1,409.11
07/15/2020	BILL	FISH, SUSAN E	$1,878.79	$1,878.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.57	$455.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.57	$911.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.75	$1,366.71
07/10/2019	BILL	FISH, KIETH & SUSAN E	$1,823.46	$1,823.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.25	$454.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.25	$908.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.42	$1,362.75
07/09/2018	BILL	FISH, KIETH & SUSAN E	$1,818.17	$1,818.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.41	$388.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.41	$776.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.17	$1,165.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.17	$1,556.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.17	$1,165.23
07/07/2017	BILL	FISH, KIETH & SUSAN E	$1,556.40	$1,556.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.10	$377.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.10	$754.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.11	$1,131.30
07/08/2016	BILL	FISH, KIETH & SUSAN E	$1,508.41	$1,508.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.12	$366.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.12	$732.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.12	$1,098.36
07/08/2015	BILL	FISH, KIETH & SUSAN E	$1,464.48	$1,464.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$265.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$531.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$796.89
07/10/2014	BILL	FISH, KIETH & SUSAN E	$1,063.79	$1,063.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-257.89	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-257.89	$257.89
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-257.89	$515.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-257.91	$773.67
07/16/2013	BILL	FISH, KIETH & SUSAN E	$1,031.58	$1,031.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-250.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-250.38	$250.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-250.38	$500.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-250.39	$751.14
07/10/2012	BILL	FISH, KIETH & SUSAN E	$1,001.53	$1,001.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-243.65	$0.00
11/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127360	$-243.65	$243.65
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-243.65	$487.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.68	$730.95
07/14/2011	BILL	FISH, KIETH & SUSAN E	$974.63	$974.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-236.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-236.55	$236.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.55	$473.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-236.58	$709.65
07/14/2010	BILL	FISH, KIETH & SUSAN E	$946.23	$946.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-229.66	$229.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.66	$459.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.94	$688.98
07/21/2009	BILL	FISH, KIETH & SUSAN E	$919.92	$919.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.90	$221.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.90	$221.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.90	$443.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.16	$665.70
07/14/2008	BILL	FISH, KIETH & SUSAN E	$888.86	$888.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.44	$215.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.44	$430.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.44	$646.32
07/13/2007	BILL	FISH, KIETH & SUSAN E	$861.76	$861.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.16	$209.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.16	$418.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.18	$627.48
07/19/2006	BILL	FISH, KIETH & SUSAN E	$836.66	$836.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.84	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-195.84	$195.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.84	$391.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.87	$587.52
07/21/2005	BILL	FISH, KIETH & SUSAN E	$783.39	$783.39
03/03/2005	PAYMENT	@	$-195.31	$0.00
01/03/2005	PAYMENT	@	$-195.31	$195.31
10/01/2004	PAYMENT	@	$-195.31	$390.62
08/16/2004	PAYMENT	@	$-195.33	$585.93
07/01/2004	BILL	FISH, KIETH & SUSAN E @	$781.26	$781.26
02/20/2004	PAYMENT	@	$-193.60	$0.00
12/30/2003	PAYMENT	@	$-193.60	$193.60
09/30/2003	PAYMENT	@	$-193.60	$387.20
08/19/2003	PAYMENT	@	$-193.61	$580.80
07/01/2003	BILL	FISH, KIETH & SUSAN E @	$774.41	$774.41