Tax Account 049-012-005

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Owners

STEARNS, GUY MARTIN
883 EASTLAKE DR
SPRING CREEK, NV 89815-7005

752334

Account Summary

Account ID	049-012-005
Account Type	Real Estate
Location	883 EASTLAKE DR
Balance	$1,071.20
Currently Due	$0.00

Account ID

049-012-005

Account Type

Real Estate

Location

883 EASTLAKE DR

Balance

$1,071.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.59
Total	$2,080.59
Paid	$1,009.39
Balance	$1,071.20
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

$2,080.59

Total

$2,080.59

Paid

$1,009.39

Balance

$1,071.20

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	$473.80	$0.00	$473.80	$473.80	$0.00
2	10/07/2024	10/17/2024	Paid	$535.59	$0.00	$535.59	$535.59	$0.00
3	01/06/2025	01/16/2025	Due	$535.59	$0.00	$535.59	$0.00	$535.59
4	03/03/2025	03/13/2025	Due	$535.61	$0.00	$535.61	$0.00	$1,071.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.07	$0.00	$1,839.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,785.57	$0.00	$1,785.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,784.32	$0.00	$1,784.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,732.25	$0.00	$1,732.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,681.19	$0.00	$1,681.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,685.47	$0.00	$1,685.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,433.85	$0.00	$1,433.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,416.23	$0.00	$1,416.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,374.98	$0.00	$1,374.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,336.18	$0.00	$1,336.18	$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 -	$-535.59	$1,071.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-473.80	$1,606.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.41	$2,080.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938314. REASON: AMENDMENT TO RE 2025	$473.80	$1,894.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.80	$1,420.38
07/10/2024	BILL	STEARNS, GUY MARTIN	$1,894.18	$1,894.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.17	$459.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.17	$918.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.56	$1,377.51
07/12/2023	BILL	STEARNS, GUY MARTIN	$1,839.07	$1,839.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.79	$445.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.79	$891.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.20	$1,337.37
07/12/2022	BILL	STEARNS, GUY MARTIN	$1,785.57	$1,785.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.58	$445.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.58	$891.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.58	$1,336.74
07/14/2021	BILL	STEARNS, GUY MARTIN	$1,784.32	$1,784.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.58	$425.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.58	$861.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.59	$1,296.66
07/15/2020	BILL	STEARNS, GUY MARTIN	$1,732.25	$1,732.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.00	$420.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.00	$840.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.19	$1,260.00
07/10/2019	BILL	STEARNS, GUY MARTIN	$1,681.19	$1,681.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.07	$421.07
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-421.07	$842.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.26	$1,263.21
07/09/2018	BILL	SCHNOOR, PATRICK & MELISSA A	$1,685.47	$1,685.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.77	$357.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.77	$715.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.54	$1,073.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.54	$1,433.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.54	$1,073.31
07/07/2017	BILL	SCHNOOR, PATRICK & MELISSA A	$1,433.85	$1,433.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$354.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$708.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.08	$1,062.15
07/08/2016	BILL	SCHNOOR, PATRICK & MELISSA A	$1,416.23	$1,416.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$343.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$687.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.76	$1,031.22
07/08/2015	BILL	SCHNOOR, PATRICK & MELISSA A	$1,374.98	$1,374.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.73	$333.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.73	$667.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$1,001.19
07/10/2014	BILL	SCHNOOR, PATRICK	$1,336.18	$1,336.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.01	$324.01
08/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013545	$-324.01	$648.02
08/05/2013	PAYMENT	JOHNSON, THOMAS WILLARD & PAME CHECK NUM: 1509	$-324.01	$972.03
07/16/2013	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,296.04	$1,296.04
03/21/2013	PAYMENT	JOHNSON, THOMAS W & PAMELA BOT CHECK NUM: 1464	$-327.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.58	$327.15
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-314.57	$314.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-314.57	$629.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-314.59	$943.71
07/10/2012	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,258.30	$1,258.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-305.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-305.41	$305.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-305.41	$610.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-305.43	$916.23
07/14/2011	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,221.66	$1,221.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-296.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-296.52	$296.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-296.52	$593.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-296.52	$889.56
07/14/2010	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,186.08	$1,186.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-287.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-287.88	$287.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-287.88	$575.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.14	$863.64
07/21/2009	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,152.78	$1,152.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-278.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-278.41	$278.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-278.41	$556.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-279.69	$835.23
07/14/2008	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,114.92	$1,114.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-263.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-263.18	$263.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-263.18	$526.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-263.18	$789.54
07/13/2007	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,052.72	$1,052.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.51	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.51	$255.51
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.51	$511.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.53	$766.53
07/19/2006	BILL	JOHNSON, THOMAS WILLARD & PAME	$1,022.06	$1,022.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.07	$248.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-248.07	$496.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-248.08	$744.21
07/21/2005	BILL	JOHNSON, THOMAS WILLARD & PAME	$992.29	$992.29
02/16/2005	PAYMENT	@	$-247.42	$0.00
12/15/2004	PAYMENT	@	$-247.42	$247.42
10/05/2004	PAYMENT	@	$-247.42	$494.84
07/27/2004	PAYMENT	@	$-247.45	$742.26
07/01/2004	BILL	JOHNSON, THOMAS WILLAR @	$989.71	$989.71
02/04/2004	PAYMENT	@	$-245.31	$0.00
12/18/2003	PAYMENT	@	$-245.31	$245.31
09/22/2003	PAYMENT	@	$-245.31	$490.62
08/11/2003	PAYMENT	@	$-245.34	$735.93
07/01/2003	BILL	JOHNSON, THOMAS WILLAR @	$981.27	$981.27