Tax Account 049-025-033

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Owners

STANTON, DAVID M & URSULA A
669 BURRO BAY
SPRING CREEK, NV 89815-7309

Account Summary

Account ID	049-025-033
Account Type	Real Estate
Location	669 BURRO BAY
Balance	$883.21
Currently Due	$0.00

Account ID

049-025-033

Account Type

Real Estate

Location

669 BURRO BAY

Balance

$883.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.10
Total	$1,716.10
Paid	$832.89
Balance	$883.21
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

$1,716.10

Total

$1,716.10

Paid

$832.89

Balance

$883.21

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	$391.30	$0.00	$391.30	$391.30	$0.00
2	10/07/2024	10/17/2024	Paid	$441.59	$0.00	$441.59	$441.59	$0.00
3	01/06/2025	01/16/2025	Due	$441.59	$0.00	$441.59	$0.00	$441.59
4	03/03/2025	03/13/2025	Due	$441.62	$0.00	$441.62	$0.00	$883.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.76	$15.16	$1,533.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,452.82	$0.00	$1,452.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,479.43	$0.00	$1,479.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,436.24	$0.00	$1,436.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,393.80	$0.00	$1,393.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,398.59	$0.00	$1,398.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,228.91	$12.26	$1,241.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,229.11	$0.00	$1,229.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.32	$0.00	$1,200.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,166.61	$0.00	$1,166.61	$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
09/30/2024	PAYMENT	URSULA STANTON ONLINE	$-441.59	$883.21
08/30/2024	PAYMENT	"URSULA STANTON" SYS 3221553895 ORIG: ONLINE	$-391.30	$1,324.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.86	$1,716.10
08/30/2024	ADJUSTMENT	"URSULA STANTON" ONLINE 3221553895 VOIDED PAYMENT: 947685. REASON: AMENDMENT TO RE 2025	$391.30	$1,564.24
08/28/2024	PAYMENT	"URSULA STANTON" ONLINE	$-391.30	$1,172.94
07/10/2024	BILL	STANTON, DAVID M & URSULA A	$1,564.24	$1,564.24
03/06/2024	PAYMENT	URSULA STANTON ONLINE	$-379.09	$0.00
12/20/2023	PAYMENT	"URSULA STANTON" ONLINE	$-379.09	$379.09
10/31/2023	PAYMENT	STANTON, URSULA A CARD	$-394.25	$758.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$1,152.43
08/03/2023	PAYMENT	STANTON, URSULA ANN CREDIT: D BANK: OP INTERNET NUM: 002008	$-381.49	$1,137.27
07/12/2023	BILL	STANTON, DAVID M & URSULA A	$1,518.76	$1,518.76
08/22/2022	PAYMENT	STANTON, URSULA ANN CREDIT: D BANK: OP INTERNET NUM: 020286	$-1,452.82	$0.00
07/12/2022	BILL	STANTON, DAVID M & URSULA A	$1,452.82	$1,452.82
01/06/2022	PAYMENT	STANTON, URSULA A CREDIT: D BANK: OP INTERNET NUM: 005631	$-738.72	$0.00
10/05/2021	PAYMENT	STANTON, URSULA CREDIT: D BANK: OP INTERNET NUM: 004256	$-369.36	$738.72
08/05/2021	PAYMENT	STANTON, URSULA CREDIT: D BANK: OP INTERNET NUM: 004981	$-371.35	$1,108.08
07/14/2021	BILL	STANTON, DAVID M & URSULA A	$1,479.43	$1,479.43
03/01/2021	PAYMENT	URSULA STANTON CHECK NUM: ACH	$-359.06	$0.00
12/28/2020	PAYMENT	URSULA STANTON CHECK NUM: ACH	$-359.06	$359.06
10/15/2020	PAYMENT	STANTON, DAVID AND URSULA CHECK NUM: 115	$-359.06	$718.12
08/03/2020	PAYMENT	STANTON, URSULA CHECK NUM: ACH	$-359.06	$1,077.18
07/15/2020	BILL	STANTON, DAVID M & URSULA A	$1,436.24	$1,436.24
01/06/2020	PAYMENT	STANTON, URSULA CHECK NUM: VELOCITY PYMT	$-696.32	$0.00
10/09/2019	PAYMENT	STANTON, URSULA CREDIT: D BANK: OP INTERNET NUM: 008467	$-348.16	$696.32
08/05/2019	PAYMENT	STANTON, URSULA A CREDIT: D	$-349.32	$1,044.48
07/10/2019	BILL	STANTON, DAVID M & URSULA A	$1,393.80	$1,393.80
03/04/2019	PAYMENT	STANTON, URSULA CREDIT: D	$-349.35	$0.00
12/04/2018	PAYMENT	STANTON, DAVID M & URSULA A CREDIT: D	$-349.35	$349.35
10/03/2018	PAYMENT	STANTON, URSULA A CREDIT: D	$-349.35	$698.70
07/16/2018	PAYMENT	STANTON, URSULA A CREDIT: D	$-350.54	$1,048.05
07/09/2018	BILL	STANTON, DAVID M & URSULA A	$1,398.59	$1,398.59
02/28/2018	PAYMENT	STANTON, URSULA CREDIT: D	$-294.28	$0.00
02/05/2018	PAYMENT	STANTON, DAVID M & URSULA A CHECK NUM: 140	$-331.06	$294.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.26	$625.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.54	$613.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.29	$919.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.29	$1,228.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.29	$919.62
07/07/2017	BILL	STANTON, DAVID M & URSULA A	$1,228.91	$1,228.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$307.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$614.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.30	$921.81
07/08/2016	BILL	STANTON, DAVID M & URSULA A	$1,229.11	$1,229.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$300.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$600.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$900.24
07/08/2015	BILL	STANTON, DAVID M & URSULA A	$1,200.32	$1,200.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.33	$291.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.33	$582.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.62	$873.99
07/10/2014	BILL	STANTON, DAVID M & URSULA A	$1,166.61	$1,166.61
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-282.85	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-282.85	$282.85
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-282.85	$565.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-282.86	$848.55
07/16/2013	BILL	STANTON, DAVID M & URSULA A	$1,131.41	$1,131.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-274.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-274.61	$274.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-274.61	$549.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-274.64	$823.83
07/10/2012	BILL	STANTON, DAVID M & URSULA A	$1,098.47	$1,098.47
01/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128134	$-266.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-266.62	$266.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-266.62	$533.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.62	$799.86
07/14/2011	BILL	STANTON, DAVID M & URSULA A	$1,066.48	$1,066.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-258.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-258.85	$258.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-258.85	$517.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-258.88	$776.55
07/14/2010	BILL	STANTON, DAVID M & URSULA A	$1,035.43	$1,035.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-251.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-251.32	$251.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-251.32	$502.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.58	$753.96
07/21/2009	BILL	STANTON, DAVID M & URSULA A	$1,006.54	$1,006.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-242.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-242.92	$242.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-242.92	$485.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-244.20	$728.76
07/14/2008	BILL	STANTON, DAVID M & URSULA A	$972.96	$972.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-220.33	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-220.33	$220.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-220.33	$440.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-220.33	$660.99
07/13/2007	BILL	STANTON, DAVID M & URSULA A	$881.32	$881.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-213.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-213.91	$213.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-213.91	$427.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-213.91	$641.73
07/19/2006	BILL	STANTON, DAVID M & URSULA A	$855.64	$855.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-207.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-207.68	$207.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-207.68	$415.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-207.68	$623.04
07/21/2005	BILL	STANTON, DAVID M & URSULA A	$830.72	$830.72
02/16/2005	PAYMENT	@	$-207.10	$0.00
12/15/2004	PAYMENT	@	$-207.10	$207.10
10/05/2004	PAYMENT	@	$-207.10	$414.20
07/27/2004	PAYMENT	@	$-207.11	$621.30
07/01/2004	BILL	STANTON, DAVID M & URS @	$828.41	$828.41
02/04/2004	PAYMENT	@	$-205.25	$0.00
12/18/2003	PAYMENT	@	$-205.25	$205.25
09/22/2003	PAYMENT	@	$-205.25	$410.50
08/13/2003	PAYMENT	@	$-205.28	$615.75
07/01/2003	BILL	STANTON, DAVID @	$821.03	$821.03