Tax Account 051-003-007

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Owners

DRENON, MATTHEW T & TANYA
532 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

755586

Account Summary

Account ID	051-003-007
Account Type	Real Estate
Location	532 CHARLWOOD CT
Balance	$1,942.06
Currently Due	$647.35

Account ID

051-003-007

Account Type

Real Estate

Location

532 CHARLWOOD CT

Balance

$1,942.06

Currently Due

$647.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.28
Total	$2,526.28
Paid	$584.22
Balance	$1,942.06
Due	$647.35
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

$2,526.28

Total

$2,526.28

Paid

$584.22

Balance

$1,942.06

Due

$647.35

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	$584.22	$0.00	$584.22	$584.22	$0.00
2	10/07/2024	10/17/2024	Due	$647.35	$0.00	$647.35	$0.00	$647.35
3	01/06/2025	01/16/2025	Due	$647.35	$0.00	$647.35	$0.00	$1,294.70
4	03/03/2025	03/13/2025	Due	$647.36	$0.00	$647.36	$0.00	$1,942.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.19	$0.00	$2,163.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,003.13	$0.00	$2,003.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,096.31	$0.00	$2,096.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,022.96	$0.00	$2,022.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,952.07	$0.00	$1,952.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,961.19	$0.00	$1,961.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,768.10	$0.00	$1,768.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,713.67	$0.00	$1,713.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,690.07	$0.00	$1,690.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,675.95	$0.00	$1,675.95	$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	$-584.22	$1,942.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.24	$2,526.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932231. REASON: AMENDMENT TO RE 2025	$584.22	$2,336.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.22	$1,751.82
07/10/2024	BILL	DRENON, MATTHEW T & TANYA	$2,336.04	$2,336.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.20	$540.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.20	$1,080.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.59	$1,620.60
07/12/2023	BILL	DRENON, MATTHEW T & TANYA	$2,163.19	$2,163.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$500.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$1,000.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.59	$1,500.54
07/12/2022	BILL	DRENON, MATTHEW T & TANYA	$2,003.13	$2,003.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.58	$523.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.58	$1,047.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.57	$1,570.74
07/14/2021	BILL	DRENON, MATTHEW T & TANYA	$2,096.31	$2,096.31
02/17/2021	PAYMENT	TITLE 365 CHECK NUM: 2020009529	$-505.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.74	$505.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.74	$1,011.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.74	$1,517.22
07/15/2020	BILL	DRENON, MATTHEW T & TANYA	$2,022.96	$2,022.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.72	$487.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.72	$975.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.91	$1,463.16
07/10/2019	BILL	DRENON, MATTHEW T & TANYA	$1,952.07	$1,952.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-490.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.00	$490.00
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-490.00	$980.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.19	$1,470.00
07/09/2018	BILL	DRENON, MATTHEW T	$1,961.19	$1,961.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.33	$441.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.33	$882.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.11	$1,323.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.11	$1,768.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.11	$1,323.99
07/07/2017	BILL	DRENON, MATTHEW T	$1,768.10	$1,768.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.41	$428.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.41	$856.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.44	$1,285.23
07/08/2016	BILL	DRENON, MATTHEW T	$1,713.67	$1,713.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$422.51
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-422.51	$845.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-422.54	$1,267.53
07/08/2015	BILL	DRENON, MATTHEW T	$1,690.07	$1,690.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-418.67	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-418.67	$418.67
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-418.67	$837.34
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-419.94	$1,256.01
07/10/2014	BILL	DRENON, MATTHEW T	$1,675.95	$1,675.95
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.01	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-402.01	$402.01
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-402.01	$804.02
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-402.02	$1,206.03
07/16/2013	BILL	DRENON, MATTHEW T	$1,608.05	$1,608.05
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.85	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-384.85	$384.85
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387177	$-384.85	$769.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.86	$1,154.55
07/10/2012	BILL	HALL, TIMOTHY L & CHRISTINE A	$1,539.41	$1,539.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.62	$366.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.62	$733.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.65	$1,099.86
07/14/2011	BILL	HALL, TIMOTHY L & CHRISTINE A	$1,466.51	$1,466.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.12	$373.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.12	$746.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.14	$1,119.36
07/14/2010	BILL	HALL, TIMOTHY L & CHRISTINE A	$1,492.50	$1,492.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.25	$362.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.25	$724.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.54	$1,086.75
07/21/2009	BILL	HALL, TIMOTHY L & CHRISTINE A	$1,450.29	$1,450.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.63	$350.63
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$350.63	$701.26
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-350.63	$350.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.63	$701.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-351.90	$1,051.89
07/14/2008	BILL	HALL, TIMOTHY L & CHRISTINE A	$1,403.79	$1,403.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.42	$340.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.42	$680.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.42	$1,021.26
07/13/2007	BILL	HALL, TIMOTHY L & CHRISTINE A	$1,361.68	$1,361.68
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-349.38	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-349.38	$349.38
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-349.38	$698.76
10/23/2006	AMENDMENT	w/o penalty	$-13.98	$1,048.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.98	$1,062.12
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-349.41	$1,048.14
07/19/2006	BILL	HALL, TIMOTHY L & CHRISTINE A	$1,397.55	$1,397.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-339.21	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-339.21	$339.21
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120862	$-339.21	$678.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-339.21	$1,017.63
07/21/2005	BILL	WITHERS, JOANN M	$1,356.84	$1,356.84
03/04/2005	PAYMENT	@	$-338.25	$0.00
12/29/2004	PAYMENT	@	$-338.25	$338.25
10/14/2004	PAYMENT	@	$-338.25	$676.50
08/24/2004	PAYMENT	@	$-338.28	$1,014.75
07/01/2004	BILL	WITHERS, WAYNE B & JOA @	$1,353.03	$1,353.03
03/10/2004	PAYMENT	@	$-335.16	$0.00
01/09/2004	PAYMENT	@	$-335.16	$335.16
09/15/2003	PAYMENT	@	$-335.16	$670.32
08/06/2003	PAYMENT	@	$-335.17	$1,005.48
07/01/2003	BILL	WITHERS, WAYNE B & JOA @	$1,340.65	$1,340.65