Tax Account 051-002-030

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Owners

ANDERSEN, TERRY & JENNIFER
147 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

Account Summary

Account ID	051-002-030
Account Type	Real Estate
Location	147 SPRING CREEK CT
Balance	$770.85
Currently Due	$0.00

Account ID

051-002-030

Account Type

Real Estate

Location

147 SPRING CREEK CT

Balance

$770.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.98
Total	$1,500.98
Paid	$730.13
Balance	$770.85
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

$1,500.98

Total

$1,500.98

Paid

$730.13

Balance

$770.85

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	$344.71	$0.00	$344.71	$344.71	$0.00
2	10/07/2024	10/17/2024	Paid	$385.42	$0.00	$385.42	$385.42	$0.00
3	01/06/2025	01/16/2025	Due	$385.42	$0.00	$385.42	$0.00	$385.42
4	03/03/2025	03/13/2025	Due	$385.43	$0.00	$385.43	$0.00	$770.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.70	$0.00	$1,337.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,298.81	$0.00	$1,298.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,328.68	$0.00	$1,328.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,289.90	$0.00	$1,289.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,251.72	$0.00	$1,251.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,256.94	$0.00	$1,256.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,119.84	$0.00	$1,119.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,037.76	$0.00	$1,037.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.35	$0.00	$1,030.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,021.27	$0.00	$1,021.27	$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 -	$-385.42	$770.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.71	$1,156.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.22	$1,500.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932942. REASON: AMENDMENT TO RE 2025	$344.71	$1,377.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.71	$1,033.05
07/10/2024	BILL	ANDERSEN, TERRY & JENNIFER	$1,377.76	$1,377.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.82	$333.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.82	$667.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$1,001.46
07/12/2023	BILL	ANDERSEN, TERRY & JENNIFER	$1,337.70	$1,337.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$324.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$648.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$972.30
07/12/2022	BILL	ANDERSEN, TERRY & JENNIFER	$1,298.81	$1,298.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.67	$331.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.67	$663.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.67	$995.01
07/14/2021	BILL	ANDERSEN, TERRY & JENNIFER	$1,328.68	$1,328.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.48	$322.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.48	$644.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.46	$967.44
07/15/2020	BILL	ANDERSEN, TERRY & JENNIFER	$1,289.90	$1,289.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.64	$312.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.64	$625.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.80	$937.92
07/10/2019	BILL	ANDERSEN, TERRY & JENNIFER	$1,251.72	$1,251.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.94	$313.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.94	$627.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.12	$941.82
07/09/2018	BILL	ANDERSEN, TERRY & JENNIFER	$1,256.94	$1,256.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.27	$279.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.27	$558.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.03	$837.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.03	$1,119.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.03	$837.81
07/07/2017	BILL	ANDERSEN, TERRY & JENNIFER	$1,119.84	$1,119.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$259.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$518.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$778.32
07/08/2016	BILL	ANDERSEN, TERRY & JENNIFER	$1,037.76	$1,037.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.58	$257.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.58	$515.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.61	$772.74
07/08/2015	BILL	ANDERSEN, TERRY & JENNIFER	$1,030.35	$1,030.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.00	$255.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.00	$510.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.27	$765.00
07/10/2014	BILL	ANDERSEN, TERRY & JENNIFER	$1,021.27	$1,021.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.57	$247.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.57	$495.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.59	$742.71
07/16/2013	BILL	ANDERSEN, TERRY & JENNIFER	$990.30	$990.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$240.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$481.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.57	$721.68
07/10/2012	BILL	ANDERSEN, TERRY & JENNIFER	$962.25	$962.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$234.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$469.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.56	$703.68
07/14/2011	BILL	ANDERSEN, TERRY & JENNIFER	$938.24	$938.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.24	$231.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.24	$462.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.25	$693.72
07/14/2010	BILL	ANDERSEN, TERRY & JENNIFER	$924.97	$924.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.50	$224.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.50	$449.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.79	$673.50
07/21/2009	BILL	ANDERSEN, TERRY & JENNIFER	$899.29	$899.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.89	$216.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.89	$216.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.89	$433.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.16	$650.67
07/14/2008	BILL	ANDERSEN, TERRY & JENNIFER	$868.83	$868.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.57	$210.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.57	$421.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.59	$631.71
07/13/2007	BILL	ANDERSEN, TERRY & JENNIFER	$842.30	$842.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.89	$224.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.89	$449.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.91	$674.67
07/19/2006	BILL	ANDERSEN, TERRY & JENNIFER	$899.58	$899.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-210.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-210.57	$210.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-210.57	$421.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-210.59	$631.71
07/21/2005	BILL	ANDERSEN, TERRY & JENNIFER	$842.30	$842.30
02/16/2005	PAYMENT	@	$-210.00	$0.00
12/15/2004	PAYMENT	@	$-210.00	$210.00
10/05/2004	PAYMENT	@	$-210.00	$420.00
07/27/2004	PAYMENT	@	$-210.00	$630.00
07/01/2004	BILL	ANDERSEN, TERRY & JENN @	$840.00	$840.00
02/26/2004	PAYMENT	@	$-208.09	$0.00
01/09/2004	PAYMENT	@	$-208.09	$208.09
10/05/2003	PAYMENT	@	$-208.09	$416.18
08/19/2003	PAYMENT	@	$-208.10	$624.27
07/01/2003	BILL	JOHNSON, CARL L & DENI @	$832.37	$832.37