Tax Account 048-007-006

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Owners

WALLACE, MARTHA E & ROBERT F TR
474 LILAC DR
SPRING CREEK, NV 89815-5512

818584

Account Summary

Account ID	048-007-006
Account Type	Real Estate
Location	474 LILAC DR
Balance	$1,535.55
Currently Due	$0.00

Account ID

048-007-006

Account Type

Real Estate

Location

474 LILAC DR

Balance

$1,535.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,990.51
Total	$2,990.51
Paid	$1,454.96
Balance	$1,535.55
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

$2,990.51

Total

$2,990.51

Paid

$1,454.96

Balance

$1,535.55

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	$687.19	$0.00	$687.19	$687.19	$0.00
2	10/07/2024	10/17/2024	Paid	$767.77	$0.00	$767.77	$767.77	$0.00
3	01/06/2025	01/16/2025	Due	$767.77	$0.00	$767.77	$0.00	$767.77
4	03/03/2025	03/13/2025	Due	$767.78	$0.00	$767.78	$0.00	$1,535.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.67	$0.00	$2,667.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,461.60	$0.00	$2,461.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,389.55	$0.00	$2,389.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,319.87	$0.00	$2,319.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,251.69	$0.00	$2,251.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,193.94	$21.93	$2,215.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,876.88	$18.74	$1,895.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,819.55	$0.00	$1,819.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,766.55	$0.00	$1,766.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,716.37	$0.00	$1,716.37	$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
10/14/2024	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK 3052	$-767.77	$1,535.55
08/30/2024	PAYMENT	WALLACE, MARTHA E & ROBERT F SYS 3028 ORIG: CHECK	$-687.19	$2,303.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.89	$2,990.51
08/30/2024	ADJUSTMENT	WALLACE, MARTHA E & ROBERT F CHECK 3028 VOIDED PAYMENT: 946961. REASON: AMENDMENT TO RE 2025	$687.19	$2,747.62
08/26/2024	PAYMENT	WALLACE, MARTHA E & ROBERT F CHECK 3028	$-687.19	$2,060.43
07/10/2024	BILL	WALLACE, MARTHA E & ROBERT F TR	$2,747.62	$2,747.62
03/06/2024	PAYMENT	WALLACE, MARTHA E & ROBERT F CHECK 02919	$-666.32	$0.00
01/05/2024	PAYMENT	WALLACE ROBERT & MARTHA EBOX WF - 2884	$-666.32	$666.32
10/02/2023	PAYMENT	WALLACE, MARTHA E & ROBERT F CHECK 2829	$-666.32	$1,332.64
08/22/2023	PAYMENT	WALLACE, MARTHA E & ROBERT F T CHECK NUM: 2804	$-668.71	$1,998.96
07/12/2023	BILL	WALLACE, MARTHA E & ROBERT F T	$2,667.67	$2,667.67
03/08/2023	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 02691	$-614.80	$0.00
01/03/2023	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 2652	$-614.80	$614.80
10/04/2022	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 2593	$-614.80	$1,229.60
08/15/2022	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 02562	$-617.20	$1,844.40
07/12/2022	BILL	WALLACE, ROBERT F & MARTHA E	$2,461.60	$2,461.60
03/01/2022	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 2458	$-596.89	$0.00
01/07/2022	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 2423	$-596.89	$596.89
10/12/2021	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 2372	$-596.89	$1,193.78
08/19/2021	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 02328	$-598.88	$1,790.67
07/14/2021	BILL	WALLACE, ROBERT F & MARTHA E	$2,389.55	$2,389.55
03/02/2021	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 2229	$-579.97	$0.00
12/28/2020	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 2196	$-579.97	$579.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.97	$1,159.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.96	$1,739.91
07/15/2020	BILL	WALLACE, ROBERT F & MARTHA E	$2,319.87	$2,319.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.63	$562.63
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-562.63	$1,125.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-563.80	$1,687.89
07/10/2019	BILL	GORDON, HARLEY O & AILI A	$2,251.69	$2,251.69
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-548.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-548.19	$548.19
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-21.93	$1,096.38
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-548.19	$1,118.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.93	$1,666.50
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-549.37	$1,644.57
07/09/2018	BILL	GORDON, HARLEY O & AILI A	$2,193.94	$2,193.94
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-468.53	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-468.53	$468.53
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-18.74	$937.06
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-468.53	$955.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.74	$1,424.33
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-471.29	$1,405.59
07/07/2017	BILL	GORDON, HARLEY O & AILI A	$1,876.88	$1,876.88
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-454.88	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-454.88	$454.88
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-454.88	$909.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-454.91	$1,364.64
07/08/2016	BILL	GORDON, HARLEY O & AILI A	$1,819.55	$1,819.55
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-441.63	$0.00
01/04/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1761142	$-441.63	$441.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.63	$883.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$1,324.89
07/08/2015	BILL	GERE, JUSTIN J & MAGGIE M	$1,766.55	$1,766.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-428.77	$428.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.77	$857.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.06	$1,286.31
07/10/2014	BILL	GERE, JUSTIN J & MAGGIE M	$1,716.37	$1,716.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.29	$416.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.29	$832.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.29	$1,248.87
07/16/2013	BILL	GERE, JUSTIN J & MAGGIE M	$1,665.16	$1,665.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$404.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$808.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.17	$1,212.48
07/10/2012	BILL	GERE, JUSTIN J & MAGGIE M	$1,616.65	$1,616.65
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-96.34	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$96.34	$96.34
08/24/2010	PAYMENT	LYONS, NADINE C & WAYNE W CHECK NUM: 1538	$-91.39	$0.00
07/14/2010	BILL	RICKS, RODNEY R	$91.39	$91.39
09/22/2009	PAYMENT	NADINE LYONS CHECK NUM: 1291	$-87.97	$0.00
07/21/2009	BILL	RICKS, RODNEY R	$87.97	$87.97
05/01/2009	PAYMENT	RICKS, RODNEY R CHECK NUM: 1203	$-5.44	$0.00
03/25/2009	PAYMENT	RICKS, RODNEY R CHECK NUM: 1181	$-89.30	$5.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.44	$94.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.66	$89.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	RICKS, RODNEY R	$77.65	$77.65
07/27/2007	PAYMENT	LYONS, WAYNE W & CHARLOTTE NAD CHECK NUM: 4137	$-72.08	$0.00
07/13/2007	BILL	LYONS, WAYNE W & CHARLOTTE NAD	$72.08	$72.08
08/29/2006	PAYMENT	LYONS, NADINE & WAYNE CHECK NUM: 3830	$-67.74	$0.00
07/19/2006	BILL	LYONS, WAYNE W & CHARLOTTE NAD	$67.74	$67.74
08/25/2005	PAYMENT	LYONS, WAYNE W & CHARLOTTE NAD CHECK NUM: 3455	$-67.66	$0.00
07/21/2005	BILL	LYONS, WAYNE W & CHARLOTTE NAD	$67.66	$67.66
07/14/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	LYONS, WAYNE W & CHARL @	$67.77	$67.77
08/19/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	LYONS, WAYNE W & CHARL @	$67.75	$67.75