Tax Account 049-008-015

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Owners

PIERCE, GEORGE A ET AL
892 EASTLAKE DR
SPRING CREEK, NV 89815-7007

SAKALA, SYBILL N ET AL

799652

Account Summary

Account ID	049-008-015
Account Type	Real Estate
Location	892 EASTLAKE DR
Balance	$1,515.55
Currently Due	$0.00

Account ID

049-008-015

Account Type

Real Estate

Location

892 EASTLAKE DR

Balance

$1,515.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.08
Total	$1,968.08
Paid	$452.53
Balance	$1,515.55
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

$1,968.08

Total

$1,968.08

Paid

$452.53

Balance

$1,515.55

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	$452.53	$0.00	$452.53	$452.53	$0.00
2	10/07/2024	10/17/2024	Due	$505.18	$0.00	$505.18	$0.00	$505.18
3	01/06/2025	01/16/2025	Due	$505.18	$0.00	$505.18	$0.00	$1,010.36
4	03/03/2025	03/13/2025	Due	$505.19	$0.00	$505.19	$0.00	$1,515.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.28	$0.00	$1,675.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,551.36	$0.00	$1,551.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,676.87	$0.00	$1,676.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,627.95	$0.00	$1,627.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.93	$0.00	$1,579.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,576.49	$0.00	$1,576.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,365.30	$0.00	$1,365.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,322.86	$0.00	$1,322.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,284.33	$0.00	$1,284.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,248.19	$0.00	$1,248.19	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.53	$1,515.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.98	$1,968.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938313. REASON: AMENDMENT TO RE 2025	$452.53	$1,809.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.53	$1,356.57
07/10/2024	BILL	PIERCE, GEORGE A ET AL	$1,809.10	$1,809.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.22	$418.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.22	$836.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.62	$1,254.66
07/12/2023	BILL	PIERCE, GEORGE A ET AL	$1,675.28	$1,675.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$387.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$774.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.64	$1,161.72
07/12/2022	BILL	PIERCE, GEORGE A ET AL	$1,551.36	$1,551.36
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36840	$-418.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.72	$418.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.72	$837.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.71	$1,256.16
07/14/2021	BILL	CALDER, LISA RENEE TR	$1,676.87	$1,676.87
05/14/2021	PAYMENT	ECT CASH	$-2.32	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.41	$2.32
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.41	$408.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.41	$815.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.40	$1,221.55
07/15/2020	BILL	CALDER, LISA RENEE TR	$1,627.95	$1,627.95
02/21/2020	PAYMENT	CALDER, LISA RENEE TR CHECK NUM: ACH	$-394.69	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-394.69	$394.69
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-394.69	$789.38
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-395.86	$1,184.07
07/10/2019	BILL	CALDER, LISA RENEE TR	$1,579.93	$1,579.93
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-393.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-393.83	$393.83
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-393.83	$787.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-395.00	$1,181.49
07/09/2018	BILL	CALDER, LISA RENEE TR	$1,576.49	$1,576.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.63	$340.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.63	$681.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.41	$1,021.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.41	$1,365.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.41	$1,021.89
07/07/2017	BILL	CALDER, LISA RENEE TR	$1,365.30	$1,365.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.71	$330.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.71	$661.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$992.13
07/08/2016	BILL	CALDER, LISA RENEE TR	$1,322.86	$1,322.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.08	$321.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.08	$642.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.09	$963.24
07/08/2015	BILL	CALDER, LISA RENEE TR	$1,284.33	$1,284.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.73	$311.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.73	$623.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.00	$935.19
07/10/2014	BILL	CALDER, LISA RENEE TR	$1,248.19	$1,248.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.65	$302.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.65	$605.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.65	$907.95
07/16/2013	BILL	CALDER, LISA RENEE TR	$1,210.60	$1,210.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-290.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-290.49	$290.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-290.49	$580.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-290.50	$871.47
07/10/2012	BILL	CALDER, LISA RENEE TR	$1,161.97	$1,161.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-282.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-282.03	$282.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-282.03	$564.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-282.05	$846.09
07/14/2011	BILL	CALDER, LISA RENEE TR	$1,128.14	$1,128.14
01/20/2011	PAYMENT	NATIONAL REAL ESTATE INFORMATI CHECK NUM: 3609	$-273.82	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-273.82	$273.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-273.82	$547.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-273.82	$821.46
07/14/2010	BILL	CALDER, LISA RENEE TR	$1,095.28	$1,095.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-265.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-265.84	$265.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-265.84	$531.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-267.11	$797.52
07/21/2009	BILL	CALDER, LISA RENEE	$1,064.63	$1,064.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-257.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-257.02	$257.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-257.02	$514.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-258.30	$771.06
07/14/2008	BILL	CALDER, LISA RENEE	$1,029.36	$1,029.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-249.53	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-249.53	$249.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-249.53	$499.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-249.56	$748.59
07/13/2007	BILL	CALDER, LISA RENEE	$998.15	$998.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-242.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-242.26	$242.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-242.26	$484.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-242.29	$726.78
07/19/2006	BILL	CALDER, LISA RENEE	$969.07	$969.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-235.21	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-235.21	$235.21
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.21	$470.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.21	$705.63
07/21/2005	BILL	CALDER, CURTIS LEE & LISA RENE	$940.84	$940.84
03/03/2005	PAYMENT	@	$-234.54	$0.00
01/03/2005	PAYMENT	@	$-234.54	$234.54
10/01/2004	PAYMENT	@	$-234.54	$469.08
07/19/2004	PAYMENT	@	$-234.56	$703.62
07/01/2004	BILL	CALDER, CURTIS LEE & L @	$938.18	$938.18
02/26/2004	PAYMENT	@	$-232.43	$0.00
01/09/2004	PAYMENT	@	$-232.43	$232.43
10/05/2003	PAYMENT	@	$-232.43	$464.86
08/19/2003	PAYMENT	@	$-232.46	$697.29
07/01/2003	BILL	CALDER, CURTIS LEE & L @	$929.75	$929.75