Tax Account 051-002-001

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Owners

HAIGWOOD, MARY E
122 BIRCHWOOD DR
SPRING CREEK, NV 89815-5322

Account Summary

Account ID	051-002-001
Account Type	Real Estate
Location	122 BIRCHWOOD DR
Balance	$995.39
Currently Due	$0.00

Account ID

051-002-001

Account Type

Real Estate

Location

122 BIRCHWOOD DR

Balance

$995.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.00
Total	$1,942.00
Paid	$946.61
Balance	$995.39
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

$1,942.00

Total

$1,942.00

Paid

$946.61

Balance

$995.39

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	$448.92	$0.00	$448.92	$448.92	$0.00
2	10/07/2024	10/17/2024	Paid	$497.69	$0.00	$497.69	$497.69	$0.00
3	01/06/2025	01/16/2025	Due	$497.69	$0.00	$497.69	$0.00	$497.69
4	03/03/2025	03/13/2025	Due	$497.70	$0.00	$497.70	$0.00	$995.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.83	$0.00	$1,661.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,538.91	$0.00	$1,538.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,510.16	$0.00	$1,510.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,436.55	$0.00	$1,436.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,386.03	$0.00	$1,386.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,391.00	$0.00	$1,391.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.03	$28.68	$1,279.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,252.45	$0.00	$1,252.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.85	$0.00	$1,235.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,223.86	$0.00	$1,223.86	$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 -	$-497.69	$995.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.92	$1,493.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.40	$1,942.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934475. REASON: AMENDMENT TO RE 2025	$448.92	$1,794.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.92	$1,345.68
07/10/2024	BILL	HAIGWOOD, MARY E	$1,794.60	$1,794.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.86	$414.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.86	$829.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.25	$1,244.58
07/12/2023	BILL	HAIGWOOD, MARY E	$1,661.83	$1,661.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$384.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.13	$768.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.52	$1,152.39
07/12/2022	BILL	HAIGWOOD, MARY E	$1,538.91	$1,538.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$377.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$754.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.04	$1,131.12
07/14/2021	BILL	HAIGWOOD, MARY E	$1,510.16	$1,510.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.14	$359.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.14	$718.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.13	$1,077.42
07/15/2020	BILL	HAIGWOOD, MARY E	$1,436.55	$1,436.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.21	$346.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.21	$692.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.40	$1,038.63
07/10/2019	BILL	HAIGWOOD, MARY E	$1,386.03	$1,386.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.46	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-347.46	$347.46
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-347.46	$694.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.62	$1,042.38
07/09/2018	BILL	HAIGWOOD, MARY E	$1,391.00	$1,391.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005906	$-28.68	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-312.07	$28.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.20	$340.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$324.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$636.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$624.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.82	$936.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.82	$1,251.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.82	$936.21
07/07/2017	BILL	HAIGWOOD, MARY E	$1,251.03	$1,251.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.11	$313.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.11	$626.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$939.33
07/08/2016	BILL	HAIGWOOD, MARY E	$1,252.45	$1,252.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$308.96
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-308.96	$617.92
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-308.97	$926.88
07/08/2015	BILL	HAIGWOOD, MARY E	$1,235.85	$1,235.85
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-305.65	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-305.65	$305.65
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-305.65	$611.30
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-306.91	$916.95
07/10/2014	BILL	HAIGWOOD, MARY E	$1,223.86	$1,223.86
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-294.88	$0.00
10/09/2013	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-294.88	$294.88
10/09/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$294.88	$589.76
10/09/2013	ADJUSTMENT	Paid in error (see notes/scan) NUM: 2013693401	$294.88	$294.88
10/03/2013	VOID	CORELOGIC CHECK NUM: WIRE	$-294.88	$0.00
09/30/2013	VOID	MORTGAGE SERVICE CENTER CHECK NUM: 2013693401	$-294.88	$294.88
09/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014127	$-294.88	$589.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.89	$884.64
07/16/2013	BILL	HAIGWOOD, MARY E	$1,179.53	$1,179.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$283.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$566.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.49	$850.38
07/10/2012	BILL	HAIGWOOD, MARY E	$1,133.87	$1,133.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$271.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$543.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$815.85
07/14/2011	BILL	HAIGWOOD, MARY E	$1,087.80	$1,087.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.33	$282.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.33	$564.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.36	$846.99
07/14/2010	BILL	HAIGWOOD, MARY E	$1,129.35	$1,129.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.11	$274.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.11	$548.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.39	$822.33
07/21/2009	BILL	HAIGWOOD, MARY E	$1,097.72	$1,097.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.49	$253.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.49	$253.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.49	$506.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.75	$760.47
07/14/2008	BILL	HAIGWOOD, MARY E	$1,015.22	$1,015.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.00	$246.00
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 25514	$-246.00	$492.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.02	$738.00
07/13/2007	BILL	HAIGWOOD, MARY E	$984.02	$984.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.61	$242.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.61	$485.22
08/24/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 693431	$-242.64	$727.83
08/24/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 5 CKS	$-1,074.70	$970.47
08/02/2006	INTEREST	Monthly Interest	$7.57	$2,045.17
07/19/2006	BILL	HAIGWOOD, MARY E	$970.47	$2,037.60
07/03/2006	INTEREST	Monthly Interest	$7.57	$1,067.13
06/01/2006	INTEREST	Monthly Interest	$7.57	$1,059.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,051.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.61	$1,044.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.89	$981.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.72	$940.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.09	$917.77
07/21/2005	BILL	HAIGWOOD, MARY E	$908.68	$908.68
03/31/2005	PAYMENT	@	$-1,533.13	$0.00
03/31/2005	PAYMENT	RASMUSSEN, TODD F & ST @	$-1,766.97	$1,533.13
07/01/2004	PENALTY	Penalty 04-05	$626.90	$3,300.10
07/01/2004	BILL	RASMUSSEN, TODD F & ST @	$906.23	$2,673.20
07/01/2003	BILL	RASMUSSEN, TODD F & ST @	$898.06	$1,766.97
06/30/2003	BILL	Balance Forward @	$868.91	$868.91