Tax Account 051-003-005

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Owners

DEVITT, W BRENT & JUDY D
196 CHARLWOOD DR
SPRING CREEK, NV 89815-5333

Account Summary

Account ID	051-003-005
Account Type	Real Estate
Location	196 CHARLWOOD DR
Balance	$2,087.40
Currently Due	$695.80

Account ID

051-003-005

Account Type

Real Estate

Location

196 CHARLWOOD DR

Balance

$2,087.40

Currently Due

$695.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,708.08
Total	$2,708.08
Paid	$620.68
Balance	$2,087.40
Due	$695.80
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

$2,708.08

Total

$2,708.08

Paid

$620.68

Balance

$2,087.40

Due

$695.80

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	$620.68	$0.00	$620.68	$620.68	$0.00
2	10/07/2024	10/17/2024	Due	$695.80	$0.00	$695.80	$0.00	$695.80
3	01/06/2025	01/16/2025	Due	$695.80	$0.00	$695.80	$0.00	$1,391.60
4	03/03/2025	03/13/2025	Due	$695.80	$0.00	$695.80	$0.00	$2,087.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.52	$0.00	$2,409.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,339.41	$0.00	$2,339.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,287.81	$0.00	$2,287.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,221.09	$0.00	$2,221.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,155.79	$0.00	$2,155.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,155.97	$0.00	$2,155.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,930.14	$0.00	$1,930.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,928.13	$0.00	$1,928.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,876.69	$0.00	$1,876.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,823.29	$0.00	$1,823.29	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-620.68	$2,087.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.35	$2,708.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933300. REASON: AMENDMENT TO RE 2025	$620.68	$2,481.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.68	$1,861.05
07/10/2024	BILL	DEVITT, W BRENT & JUDY D	$2,481.73	$2,481.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.78	$601.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.78	$1,203.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.18	$1,805.34
07/12/2023	BILL	DEVITT, W BRENT & JUDY D	$2,409.52	$2,409.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.25	$584.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.25	$1,168.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-586.66	$1,752.75
07/12/2022	BILL	DEVITT, W BRENT & JUDY D	$2,339.41	$2,339.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.46	$571.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.46	$1,142.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-573.43	$1,714.38
07/14/2021	BILL	DEVITT, W BRENT & JUDY D	$2,287.81	$2,287.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.27	$555.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.27	$1,110.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.28	$1,665.81
07/15/2020	BILL	DEVITT, W BRENT & JUDY D	$2,221.09	$2,221.09
02/21/2020	PAYMENT	DEVITT, W BRENT & JUDY D CHECK NUM: ACH	$-538.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-538.65	$538.65
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-538.65	$1,077.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-539.84	$1,615.95
07/10/2019	BILL	DEVITT, W BRENT & JUDY D	$2,155.79	$2,155.79
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-538.70	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-538.70	$538.70
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-538.70	$1,077.40
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-539.87	$1,616.10
07/09/2018	BILL	DEVITT, W BRENT & JUDY D	$2,155.97	$2,155.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.84	$481.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.84	$963.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.62	$1,445.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.62	$1,930.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.62	$1,445.52
07/07/2017	BILL	DEVITT, W BRENT & JUDY D	$1,930.14	$1,930.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.03	$482.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.03	$964.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.04	$1,446.09
07/08/2016	BILL	DEVITT, W BRENT & JUDY D	$1,928.13	$1,928.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.17	$469.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.17	$938.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.18	$1,407.51
07/08/2015	BILL	DEVITT, W BRENT & JUDY D	$1,876.69	$1,876.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-455.50	$455.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.50	$911.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.79	$1,366.50
07/10/2014	BILL	DEVITT, W BRENT & JUDY D	$1,823.29	$1,823.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.23	$442.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.23	$884.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.26	$1,326.69
07/16/2013	BILL	DEVITT, W BRENT & JUDY D	$1,768.95	$1,768.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$429.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$858.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$1,288.08
07/10/2012	BILL	DEVITT, W BRENT & JUDY D	$1,717.44	$1,717.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.50	$414.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.50	$829.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.51	$1,243.50
07/14/2011	BILL	DEVITT, W BRENT & JUDY D	$1,658.01	$1,658.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.32	$419.32
09/01/2010	PAYMENT	STEWART TITLE CHECK NUM: 120566	$-419.32	$838.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-419.34	$1,257.96
07/14/2010	BILL	DEVITT, W BRENT & JUDY D	$1,677.30	$1,677.30
02/26/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-407.11	$0.00
02/26/2010	AMENDMENT	TOO SMALL TO REFUND - $2.01	$2.01	$407.11
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-407.78	$405.10
12/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8315278	$-409.04	$812.88
12/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 05048	$-407.78	$1,221.92
12/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8315278	$409.04	$1,629.70
12/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 05048	$407.78	$1,220.66
12/01/2009	AMENDMENT	Corr Prior Yr GAV	$-2.68	$812.88
09/29/2009	VOID	BAC TAX SERVICES CORP CHECK NUM: 05048	$-407.78	$815.56
08/06/2009	VOID	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-409.04	$1,223.34
07/21/2009	BILL	DEVITT, W BRENT & JUDY D	$1,632.38	$1,632.38
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-394.17	$0.17
11/24/2008	PAYMENT	LSI CHECK NUM: 7703473	$-394.00	$394.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-394.17	$788.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-395.46	$1,182.51
07/14/2008	BILL	DEVITT, W BRENT & JUDY D	$1,577.97	$1,577.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-382.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-382.69	$382.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-382.69	$765.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-382.72	$1,148.07
07/13/2007	BILL	DEVITT, W BRENT & JUDY D	$1,530.79	$1,530.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-391.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-391.75	$391.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-391.75	$783.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-391.75	$1,175.25
07/19/2006	BILL	DEVITT, W BRENT & JUDY D	$1,567.00	$1,567.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4691670	$-4.05	$0.00
10/17/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4579,3389	$-84.28	$4.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	DEVITT, W BRENT & JUDY D	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DEVITT, W BRENT & JUDY @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DEVITT, W BRENT & JUDY @	$81.15	$81.15