Tax Account 048-008-031

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Owners

EARRING, ALEXANDER & BRIANNA
493 LILAC DR
SPRING CREEK, NV 89815-5533

774852

Account Summary

Account ID	048-008-031
Account Type	Real Estate
Location	493 LILAC DR
Balance	$639.07
Currently Due	$0.00

Account ID

048-008-031

Account Type

Real Estate

Location

493 LILAC DR

Balance

$639.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.39
Total	$1,243.39
Paid	$604.32
Balance	$639.07
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

$1,243.39

Total

$1,243.39

Paid

$604.32

Balance

$639.07

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	$284.79	$0.00	$284.79	$284.79	$0.00
2	10/07/2024	10/17/2024	Paid	$319.53	$0.00	$319.53	$319.53	$0.00
3	01/06/2025	01/16/2025	Due	$319.53	$0.00	$319.53	$0.00	$319.53
4	03/03/2025	03/13/2025	Due	$319.54	$0.00	$319.54	$0.00	$639.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.90	$0.00	$1,104.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,072.80	$0.00	$1,072.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,041.21	$0.00	$1,041.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,010.80	$0.00	$1,010.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$980.75	$0.00	$980.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.83	$0.00	$992.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$896.56	$0.00	$896.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$840.00	$0.00	$840.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$824.67	$0.00	$824.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$811.24	$0.00	$811.24	$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 -	$-319.53	$639.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-284.79	$958.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.40	$1,243.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939341. REASON: AMENDMENT TO RE 2025	$284.79	$1,137.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.79	$853.20
07/10/2024	BILL	EARRING, ALEXANDER & BRIANNA	$1,137.99	$1,137.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.62	$275.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.62	$551.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$826.86
07/12/2023	BILL	EARRING, ALEXANDER & BRIANNA	$1,104.90	$1,104.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$267.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$535.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.00	$802.80
07/12/2022	BILL	EARRING, ALEXANDER & BRIANNA	$1,072.80	$1,072.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$259.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$519.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.78	$779.43
07/14/2021	BILL	EARRING, ALEXANDER & BRIANNA	$1,041.21	$1,041.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.70	$0.00
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24104	$-252.70	$252.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.70	$505.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.70	$758.10
07/15/2020	BILL	EARRING, ALEXANDER & BRIANNA	$1,010.80	$1,010.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.89	$244.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.89	$489.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.08	$734.67
07/10/2019	BILL	GLADWILL, WILLIAM F TR ET AL	$980.75	$980.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.91	$247.91
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043322	$-247.91	$495.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$743.73
07/09/2018	BILL	GLADWILL, WILLIAM F	$992.83	$992.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$223.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$446.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.21	$670.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.21	$896.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.21	$670.35
07/07/2017	BILL	GLADWILL, WILLIAM F	$896.56	$896.56
07/12/2016	PAYMENT	ANDRAE, JIM R & RICK CHECK NUM: 1106	$-840.00	$0.00
07/08/2016	BILL	ANDRAE, JIM R & SHARON	$840.00	$840.00
07/15/2015	PAYMENT	ANDRAE, JIM R & SHARON & RICK CHECK NUM: 3421	$-824.67	$0.00
07/08/2015	BILL	ANDRAE, JIM R & SHARON	$824.67	$824.67
07/24/2014	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 3048	$-811.24	$0.00
07/10/2014	BILL	ANDRAE, JIM R & SHARON	$811.24	$811.24
09/18/2013	PAYMENT	ANDRAE, JIM R & SHARON CHECK NUM: 1237	$-794.44	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.87	$794.44
07/16/2013	BILL	ANDRAE, JIM R & SHARON	$786.57	$786.57
07/23/2012	PAYMENT	ANDRAE, JIM R & SHARON CHECK NUM: 1314	$-761.85	$0.00
07/10/2012	BILL	ANDRAE, JIM R & SHARON	$761.85	$761.85
11/18/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384615	$-406.88	$0.00
09/28/2011	PAYMENT	MILLS, J & NORLEN, T CHECK NUM: 4576	$-203.44	$406.88
08/12/2011	PAYMENT	MILLS, JOYCE M CHECK NUM: 4551	$-203.47	$610.32
07/14/2011	BILL	MILLS, JOYCE M	$813.79	$813.79
03/03/2011	PAYMENT	MILLS, JOYCE M CASH	$-210.40	$0.00
12/29/2010	PAYMENT	MILLS, J & T NORLEN CHECK NUM: 4425	$-210.40	$210.40
10/04/2010	PAYMENT	MILLS, JOYCE M CREDIT: D	$-210.40	$420.80
08/16/2010	PAYMENT	MILLS, JOYCE M CASH	$-210.43	$631.20
07/14/2010	BILL	MILLS, JOYCE M	$841.63	$841.63
03/01/2010	PAYMENT	MILLS, JOYCE M & T NORTEN CHECK NUM: 4265	$-209.81	$0.00
01/11/2010	PAYMENT	MILLS, JOYCE M CHECK NUM: 4236	$-209.81	$209.81
10/06/2009	PAYMENT	MILLS, JOYCE M CHECK NUM: 4195	$-209.81	$419.62
08/17/2009	PAYMENT	MILLS, JOYCE M CASH	$-211.09	$629.43
07/21/2009	BILL	MILLS, JOYCE M	$840.52	$840.52
03/10/2009	PAYMENT	MILLS, JOYCE M CHECK NUM: PMO	$-200.96	$0.00
01/09/2009	PAYMENT	MILLS, JOYCE M CHECK NUM: 17723	$-200.96	$200.96
10/06/2008	PAYMENT	MILLS, JOYCE M CHECK NUM: 4074	$-200.96	$401.92
07/23/2008	PAYMENT	MILLS, JOYCE M CHECK NUM: 4056	$-202.25	$602.88
07/14/2008	BILL	MILLS, JOYCE M	$805.13	$805.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.59	$189.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.59	$379.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.60	$568.77
07/13/2007	BILL	MILLS, JOYCE M	$758.37	$758.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.18	$178.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.18	$356.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.20	$534.54
07/19/2006	BILL	MILLS, JOYCE M	$712.74	$712.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.84	$0.00
12/30/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0669330	$-166.84	$166.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.84	$333.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.84	$500.52
07/21/2005	BILL	MILLS, JOYCE M	$667.36	$667.36
03/03/2005	PAYMENT	@	$-166.39	$0.00
01/03/2005	PAYMENT	@	$-166.39	$166.39
10/01/2004	PAYMENT	@	$-166.39	$332.78
08/16/2004	PAYMENT	@	$-166.39	$499.17
07/01/2004	BILL	MILLS, JOYCE M @	$665.56	$665.56
02/20/2004	PAYMENT	@	$-164.94	$0.00
12/30/2003	PAYMENT	@	$-164.94	$164.94
09/30/2003	PAYMENT	@	$-164.94	$329.88
08/19/2003	PAYMENT	@	$-164.94	$494.82
07/01/2003	BILL	MILLS, JOYCE M @	$659.76	$659.76