Tax Account 048-005-008

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Owners

PREMO, NOLAN & CRISTINA
424 WALDEN LN
SPRING CREEK, NV 89815-5649

780061

Account Summary

Account ID	048-005-008
Account Type	Real Estate
Location	424 WALDEN LN
Balance	$1,787.16
Currently Due	$0.00

Account ID

048-005-008

Account Type

Real Estate

Location

424 WALDEN LN

Balance

$1,787.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,487.20
Total	$3,487.20
Paid	$1,700.04
Balance	$1,787.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,487.20

Total

$3,487.20

Paid

$1,700.04

Balance

$1,787.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$806.46	$0.00	$806.46	$806.46	$0.00
2	10/07/2024	10/17/2024	Paid	$893.58	$0.00	$893.58	$893.58	$0.00
3	01/06/2025	01/16/2025	Due	$893.58	$0.00	$893.58	$0.00	$893.58
4	03/03/2025	03/13/2025	Due	$893.58	$0.00	$893.58	$0.00	$1,787.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.24	$0.00	$2,986.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,765.21	$0.00	$2,765.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,844.89	$0.00	$2,844.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,693.99	$0.00	$2,693.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,614.91	$0.00	$2,614.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,538.79	$0.00	$2,538.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,247.46	$0.00	$2,247.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	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 -	$-893.58	$1,787.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-806.46	$2,680.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.26	$3,487.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933979. REASON: AMENDMENT TO RE 2025	$806.46	$3,224.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-806.46	$2,418.48
07/10/2024	BILL	PREMO, NOLAN & CRISTINA	$3,224.94	$3,224.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.96	$745.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.96	$1,491.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.36	$2,237.88
07/12/2023	BILL	PREMO, NOLAN & CRISTINA	$2,986.24	$2,986.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.70	$690.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.70	$1,381.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.11	$2,072.10
07/12/2022	BILL	PREMO, NOLAN & CRISTINA	$2,765.21	$2,765.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.73	$710.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.73	$1,421.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.70	$2,132.19
07/14/2021	BILL	PREMO, NOLAN & CRISTINA	$2,844.89	$2,844.89
01/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27058	$-673.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.50	$673.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.50	$1,347.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.49	$2,020.50
07/15/2020	BILL	PREMO, NOLAN & CRISTINA	$2,693.99	$2,693.99
02/21/2020	PAYMENT	TIMM, DENNIS B & CORI CHECK NUM: ACH	$-653.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-653.43	$653.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-653.43	$1,306.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-654.62	$1,960.29
07/10/2019	BILL	TIMM, DENNIS B & CORI	$2,614.91	$2,614.91
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-634.40	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-634.40	$634.40
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-634.40	$1,268.80
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-635.59	$1,903.20
07/09/2018	BILL	TIMM, DENNIS B & CORI	$2,538.79	$2,538.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.17	$561.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.17	$1,122.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.95	$1,683.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$563.95	$2,247.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-563.95	$1,683.51
07/07/2017	BILL	TIMM, DENNIS B & CORI	$2,247.46	$2,247.46
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034115	$-170.02	$0.00
07/08/2016	BILL	DAVID SMYTH PROFESSIONAL CORP	$170.02	$170.02
10/08/2015	PAYMENT	SMYTH, LEANNE CHECK NUM: 7000613702	$-159.79	$0.00
10/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.60	$159.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$161.39
07/08/2015	BILL	DAVID SMYTH PROFESSIONAL CORP	$159.79	$159.79
08/01/2014	PAYMENT	SMYTH, LEANNE CREDIT: D BANK: OP INTERNET NUM: 08432B	$-149.89	$0.00
07/10/2014	BILL	DAVID SMYTH PROFESSIONAL CORP	$149.89	$149.89
08/14/2013	PAYMENT	SMYTH, LEANNE CREDIT: D BANK: OP INTERNET NUM: 06191Z	$-137.87	$0.00
07/16/2013	BILL	DAVID SMYTH PROFESSIONAL CORP	$137.87	$137.87
08/14/2012	PAYMENT	SMYTH, LEANNE CHECK NUM: 7000488287	$-127.77	$0.00
07/10/2012	BILL	DAVID SMYTH PROFESSIONAL CORP	$127.77	$127.77
08/24/2011	PAYMENT	SMYTH, LEANNE CHECK NUM: 7000441314	$-119.96	$0.00
07/14/2011	BILL	DAVID SMYTH PROFESSIONAL CORP	$119.96	$119.96
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 505382273	$-60.91	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.90	$60.91
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 505382273	$60.91	$61.81
12/27/2010	PAYMENT	SMYTH, LEANNE CHECK NUM: MO	$-56.00	$0.90
12/27/2010	ADJUSTMENT	check put infor wrong amount NUM: 7282	$56.90	$56.90
12/23/2010	VOID	SMYTH, LEANNE CHECK NUM: 7282	$-56.90	$0.00
11/12/2010	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382273	$-60.91	$56.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$117.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$114.96
07/14/2010	BILL	AUGUSTIN, VERNER TR	$113.82	$113.82
01/29/2010	PAYMENT	JAMES M COPENHAVER, PC CHECK NUM: 7851	$-382.55	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$382.55
01/05/2010	INTEREST	Monthly Interest	$1.57	$377.61
12/01/2009	INTEREST	Monthly Interest	$1.57	$376.04
11/02/2009	INTEREST	Monthly Interest	$1.57	$374.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$372.90
10/01/2009	INTEREST	Monthly Interest	$1.57	$370.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$368.57
09/01/2009	INTEREST	Monthly Interest	$1.57	$367.44
08/03/2009	INTEREST	Monthly Interest	$1.57	$365.87
07/21/2009	BILL	AUGUSTIN, VERNER TR	$109.25	$364.30
07/01/2009	INTEREST	Monthly Interest	$1.57	$255.05
06/01/2009	INTEREST	Monthly Interest	$1.57	$253.48
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$251.91
05/04/2009	INTEREST	Monthly Interest	$0.76	$244.91
04/01/2009	INTEREST	Monthly Interest	$0.76	$244.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.82	$243.39
03/02/2009	INTEREST	Monthly Interest	$0.76	$236.57
02/02/2009	INTEREST	Monthly Interest	$0.76	$235.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$235.05
01/02/2009	INTEREST	Monthly Interest	$0.76	$229.20
12/02/2008	INTEREST	Monthly Interest	$0.76	$228.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$227.68
10/01/2008	INTEREST	Monthly Interest	$0.76	$222.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$222.05
09/02/2008	INTEREST	Monthly Interest	$0.76	$218.15
08/01/2008	INTEREST	Monthly Interest	$0.76	$217.39
07/14/2008	BILL	AUGUSTIN, VERNER TR	$97.43	$216.63
07/01/2008	INTEREST	Monthly Interest	$0.76	$119.20
06/02/2008	INTEREST	Monthly Interest	$0.76	$118.44
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$117.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$110.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	AUGUSTIN, VERNER TR	$90.72	$90.72
04/27/2007	PAYMENT	CRUTCHER, MELANIE CHECK NUM: 342	$-104.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.97	$104.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$98.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$92.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$88.67
07/19/2006	BILL	AUGUSTIN, VERNER TR	$85.26	$85.26
07/27/2005	PAYMENT	COPENHAVER, JAMES M PC CHECK NUM: 4713	$-85.16	$0.00
07/21/2005	BILL	COPENHAVER, JAMES M PC	$85.16	$85.16
07/12/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	COPENHAVER, JAMES M PC @	$85.29	$85.29
07/24/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	COPENHAVER, JAMES M PC @	$85.27	$85.27