Tax Account 051-002-011

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Owners

MACBRIDE, TEAGAN
127 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

779164

Account Summary

Account ID	051-002-011
Account Type	Real Estate
Location	127 CHARLWOOD PLC
Balance	$939.06
Currently Due	$0.00

Account ID

051-002-011

Account Type

Real Estate

Location

127 CHARLWOOD PLC

Balance

$939.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.18
Total	$1,832.18
Paid	$893.12
Balance	$939.06
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

$1,832.18

Total

$1,832.18

Paid

$893.12

Balance

$939.06

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	$423.59	$0.00	$423.59	$423.59	$0.00
2	10/07/2024	10/17/2024	Paid	$469.53	$0.00	$469.53	$469.53	$0.00
3	01/06/2025	01/16/2025	Due	$469.53	$0.00	$469.53	$0.00	$469.53
4	03/03/2025	03/13/2025	Due	$469.53	$0.00	$469.53	$0.00	$939.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.33	$0.00	$1,568.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,452.33	$0.00	$1,452.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,546.13	$0.00	$1,546.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,478.63	$0.00	$1,478.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,426.65	$0.00	$1,426.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,425.36	$0.00	$1,425.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,287.64	$0.00	$1,287.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,341.29	$0.00	$1,341.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,330.91	$0.00	$1,330.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,320.61	$0.00	$1,320.61	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.53	$939.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-423.59	$1,408.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.57	$1,832.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937217. REASON: AMENDMENT TO RE 2025	$423.59	$1,693.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.59	$1,270.02
07/10/2024	BILL	MACBRIDE, TEAGAN	$1,693.61	$1,693.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.48	$391.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.48	$782.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.89	$1,174.44
07/12/2023	BILL	MACBRIDE, TEAGAN	$1,568.33	$1,568.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.48	$362.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.48	$724.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.89	$1,087.44
07/12/2022	BILL	MACBRIDE, TEAGAN	$1,452.33	$1,452.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$386.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$772.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$1,158.12
07/14/2021	BILL	MACBRIDE, TEAGAN	$1,546.13	$1,546.13
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26672	$-369.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.66	$369.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.66	$739.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.65	$1,108.98
07/15/2020	BILL	MACBRIDE, TEAGAN	$1,478.63	$1,478.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.37	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.37	$356.37
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13663	$-356.37	$712.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.54	$1,069.11
07/10/2019	BILL	HAMILTON, JACOB	$1,426.65	$1,426.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.05	$356.05
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-356.05	$712.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.21	$1,068.15
07/09/2018	BILL	HAMILTON, JACOB	$1,425.36	$1,425.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$321.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.22	$642.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.98	$963.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.98	$1,287.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.98	$963.66
07/07/2017	BILL	HAMILTON, JACOB	$1,287.64	$1,287.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.32	$335.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.32	$670.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.33	$1,005.96
07/08/2016	BILL	HAMILTON, JACOB	$1,341.29	$1,341.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.72	$332.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.72	$665.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.75	$998.16
07/08/2015	BILL	HAMILTON, JACOB	$1,330.91	$1,330.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.83	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021270	$-329.83	$329.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.83	$659.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$989.49
07/10/2014	BILL	GREENWOOD, RUEBEN & TRACY	$1,320.61	$1,320.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$318.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$636.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.43	$955.29
07/16/2013	BILL	GREENWOOD, RUEBEN & TRACY	$1,273.72	$1,273.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.11	$309.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.11	$618.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.13	$927.33
07/10/2012	BILL	GREENWOOD, RUEBEN & TRACY	$1,236.46	$1,236.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.11	$295.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.11	$590.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.12	$885.33
07/14/2011	BILL	GREENWOOD, RUEBEN & TRACY	$1,180.45	$1,180.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.23	$301.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.23	$602.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.25	$903.69
07/14/2010	BILL	GREENWOOD, RUEBEN & TRACY	$1,204.94	$1,204.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.67	$296.67
11/30/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2070547	$-636.27	$593.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.73	$1,229.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.92	$1,199.88
07/21/2009	BILL	GREENWOOD, RUEBEN & TRACY	$1,187.96	$1,187.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.55	$276.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.55	$276.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.55	$553.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.81	$829.65
07/14/2008	BILL	GREENWOOD, RUEBEN & TRACY	$1,107.46	$1,107.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.31	$268.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.31	$536.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.32	$804.93
07/13/2007	BILL	GREENWOOD, RUEBEN & TRACY	$1,073.25	$1,073.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.50	$263.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.50	$527.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.50	$790.50
07/19/2006	BILL	GREENWOOD, RUEBEN & TRACY	$1,054.00	$1,054.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.72	$0.00
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-246.72	$246.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.72	$493.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.73	$740.16
07/21/2005	BILL	GREENWOOD, RUEBEN & TRACY	$986.89	$986.89
03/03/2005	PAYMENT	@	$-246.01	$0.00
01/03/2005	PAYMENT	@	$-246.01	$246.01
10/01/2004	PAYMENT	@	$-246.01	$492.02
08/16/2004	PAYMENT	@	$-246.01	$738.03
07/01/2004	BILL	GREENWOOD, RUEBEN & TR @	$984.04	$984.04
02/26/2004	PAYMENT	@	$-243.77	$0.00
01/09/2004	PAYMENT	@	$-243.77	$243.77
10/05/2003	PAYMENT	@	$-243.77	$487.54
08/27/2003	PAYMENT	@	$-243.78	$731.31
07/01/2003	BILL	ESPLIN, DENISE D @	$975.09	$975.09