Tax Account 048-007-001

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Owners

STEVENS, ORRY A TR
498 LILAC DR
SPRING CREEK, NV 89815-5512

(ORRY A STEVENS LIVING TRUST

03042022)

802508

Account Summary

Account ID	048-007-001
Account Type	Real Estate
Location	498 LILAC DR
Balance	$1,744.78
Currently Due	$0.00

Account ID

048-007-001

Account Type

Real Estate

Location

498 LILAC DR

Balance

$1,744.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.80
Total	$3,427.80
Paid	$1,683.02
Balance	$1,744.78
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

$3,427.80

Total

$3,427.80

Paid

$1,683.02

Balance

$1,744.78

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	$810.65	$0.00	$810.65	$810.65	$0.00
2	10/07/2024	10/17/2024	Paid	$872.37	$0.00	$872.37	$872.37	$0.00
3	01/06/2025	01/16/2025	Due	$872.37	$0.00	$872.37	$0.00	$872.37
4	03/03/2025	03/13/2025	Due	$872.41	$0.00	$872.41	$0.00	$1,744.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.76	$0.00	$3,001.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,737.99	$0.00	$2,737.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,811.57	$0.00	$2,811.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,662.42	$0.00	$2,662.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,569.31	$0.00	$2,569.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,564.60	$0.00	$2,564.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,232.91	$0.00	$2,232.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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 -	$-872.37	$1,744.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-810.65	$2,617.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.10	$3,427.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934449. REASON: AMENDMENT TO RE 2025	$810.65	$3,241.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.65	$2,431.05
07/10/2024	BILL	STEVENS, ORRY A TR	$3,241.70	$3,241.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.84	$749.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.84	$1,499.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.24	$2,249.52
07/12/2023	BILL	STEVENS, ORRY A TR	$3,001.76	$3,001.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.90	$683.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.90	$1,367.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-686.29	$2,051.70
07/12/2022	BILL	STEVENS, ORRY A TR	$2,737.99	$2,737.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.40	$702.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.40	$1,404.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.37	$2,107.20
07/14/2021	BILL	STEVENS, ORRY	$2,811.57	$2,811.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.61	$665.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.61	$1,331.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.59	$1,996.83
07/15/2020	BILL	STEVENS, ORRY	$2,662.42	$2,662.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.03	$642.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.03	$1,284.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-643.22	$1,926.09
07/10/2019	BILL	STEVENS, ORRY	$2,569.31	$2,569.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-640.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.86	$640.86
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-640.86	$1,281.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.02	$1,922.58
07/09/2018	BILL	STEVENS, ORRY	$2,564.60	$2,564.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.54	$557.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.54	$1,115.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.29	$1,672.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$560.29	$2,232.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-560.29	$1,672.62
07/07/2017	BILL	STEVENS, ORRY	$2,232.91	$2,232.91
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033661	$-136.48	$0.00
07/08/2016	BILL	PAUL MILLER FAMILY TR	$136.48	$136.48
08/24/2015	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021689	$-128.28	$0.00
07/08/2015	BILL	PAUL MILLER FAMILY TR	$128.28	$128.28
08/25/2014	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021423	$-120.58	$0.00
07/10/2014	BILL	PAUL MILLER FAMILY TR	$120.58	$120.58
08/30/2013	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021210	$-110.69	$0.00
07/16/2013	BILL	PAUL MILLER FAMILY TR	$110.69	$110.69
08/22/2012	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021007	$-102.60	$0.00
07/10/2012	BILL	PAUL MILLER FAMILY TR	$102.60	$102.60
08/25/2011	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20821	$-96.34	$0.00
07/14/2011	BILL	PAUL MILLER FAMILY TR	$96.34	$96.34
08/30/2010	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20601	$-91.39	$0.00
07/14/2010	BILL	PAUL MILLER FAMILY TR	$91.39	$91.39
09/03/2009	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20187	$-87.97	$0.00
07/21/2009	BILL	PAUL MILLER FAMILY TR	$87.97	$87.97
09/04/2008	PAYMENT	MILLER, PAUL & JO ANN TR CHECK NUM: 19618	$-77.65	$0.00
07/14/2008	BILL	PAUL MILLER FAMILY TR	$77.65	$77.65
08/29/2007	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 19067	$-72.08	$0.00
07/13/2007	BILL	PAUL MILLER FAMILY TR	$72.08	$72.08
09/01/2006	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 18667	$-67.74	$0.00
07/19/2006	BILL	PAUL MILLER FAMILY TR	$67.74	$67.74
09/07/2005	PAYMENT	MILLER, PAUL & JO ANNTR CHECK NUM: 18148	$-67.66	$0.00
07/21/2005	BILL	PAUL MILLER FAMILY TR	$67.66	$67.66
08/23/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	PAUL MILLER FAMILY TR @	$67.77	$67.77
08/19/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	PAUL MILLER FAMILY TR @	$67.75	$67.75