Tax Account 051-003-021

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Owners

LEWIS, CASEY F & TRACY L
522 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

712004

Account Summary

Account ID	051-003-021
Account Type	Real Estate
Location	522 SPRING CREEK PKWY
Balance	$765.70
Currently Due	$0.00

Account ID

051-003-021

Account Type

Real Estate

Location

522 SPRING CREEK PKWY

Balance

$765.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.47
Total	$1,490.47
Paid	$724.77
Balance	$765.70
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

$1,490.47

Total

$1,490.47

Paid

$724.77

Balance

$765.70

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	$341.93	$0.00	$341.93	$341.93	$0.00
2	10/07/2024	10/17/2024	Paid	$382.84	$0.00	$382.84	$382.84	$0.00
3	01/06/2025	01/16/2025	Due	$382.84	$0.00	$382.84	$0.00	$382.84
4	03/03/2025	03/13/2025	Due	$382.86	$0.00	$382.86	$0.00	$765.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.51	$0.00	$1,345.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,288.18	$0.00	$1,288.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,423.57	$0.00	$1,423.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,382.02	$0.00	$1,382.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.16	$0.00	$1,341.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,346.37	$0.00	$1,346.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,210.46	$0.00	$1,210.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,159.67	$0.00	$1,159.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.45	$0.00	$1,146.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,135.85	$0.00	$1,135.85	$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 -	$-382.84	$765.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.93	$1,148.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.98	$1,490.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936418. REASON: AMENDMENT TO RE 2025	$341.93	$1,366.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.93	$1,024.56
07/10/2024	BILL	LEWIS, CASEY F & TRACY L	$1,366.49	$1,366.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.78	$0.00
01/05/2024	PAYMENT	LOANCARE CHECK 5009287445	$-335.78	$335.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.78	$671.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.17	$1,007.34
07/12/2023	BILL	LEWIS, CASEY F & TRACY L	$1,345.51	$1,345.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$321.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$642.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.86	$964.32
07/12/2022	BILL	LEWIS, CASEY F & TRACY L	$1,288.18	$1,288.18
03/01/2022	PAYMENT	TIMIOS INC CHECK NUM: 65709	$-355.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.40	$355.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.40	$710.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.37	$1,066.20
07/14/2021	BILL	LEWIS, CASEY F & TRACY L	$1,423.57	$1,423.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.51	$345.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.51	$691.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.49	$1,036.53
07/15/2020	BILL	LEWIS, CASEY F & TRACY L	$1,382.02	$1,382.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$335.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$670.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.16	$1,005.00
07/10/2019	BILL	LEWIS, CASEY F & TRACY L	$1,341.16	$1,341.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.30	$336.30
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043192	$-336.30	$672.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$1,008.90
07/09/2018	BILL	LEWIS, CASEY F & TRACY L	$1,346.37	$1,346.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.92	$301.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.92	$603.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.70	$905.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.70	$1,210.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.70	$905.76
07/07/2017	BILL	LEWIS, CASEY F & TRACY L	$1,210.46	$1,210.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$289.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.91	$579.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.94	$869.73
07/08/2016	BILL	LEWIS, CASEY F & TRACY L	$1,159.67	$1,159.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.61	$286.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.61	$573.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$859.83
07/08/2015	BILL	FOSTER, CHRISTIN	$1,146.45	$1,146.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-283.64	$283.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$567.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.93	$850.92
07/10/2014	BILL	FOSTER, CHRISTIN	$1,135.85	$1,135.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.74	$273.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.74	$547.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$821.22
07/16/2013	BILL	FOSTER, CHRISTIN	$1,094.97	$1,094.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$265.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$530.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.27	$795.78
07/10/2012	BILL	FOSTER, CHRISTIN	$1,061.05	$1,061.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$257.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$515.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.98	$773.88
07/14/2011	BILL	FOSTER, CHRISTIN	$1,031.86	$1,031.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.73	$260.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.73	$521.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.76	$782.19
07/14/2010	BILL	FOSTER, CHRISTIN	$1,042.95	$1,042.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.58	$255.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.58	$511.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.86	$766.74
07/21/2009	BILL	FOSTER, CHRISTIN	$1,023.60	$1,023.60
02/06/2009	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 091900226	$-236.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.28	$236.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.28	$472.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.56	$708.84
07/14/2008	BILL	BELL, JAMES W & DEBRA	$946.40	$946.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.40	$229.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.40	$458.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.41	$688.20
07/13/2007	BILL	BELL, JAMES W & DEBRA	$917.61	$917.61
06/18/2007	PAYMENT	INDY MAC BANK CHECK NUM: 9589,512	$-249.82	$0.00
06/18/2007	AMENDMENT	remove monthly interest	$-1.95	$249.82
06/01/2007	INTEREST	Monthly Interest	$1.95	$251.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$249.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.34	$242.82
10/26/2006	PAYMENT	JESSICA KEY CHECK NUM: 5258	$-233.48	$233.48
09/12/2006	PAYMENT	JESSICA KEY CHECK NUM: 5219	$-233.48	$466.96
08/08/2006	PAYMENT	FISHER, KILEY W JESSICA CREDIT: D	$-233.48	$700.44
07/19/2006	BILL	FISHER, KILEY W & JESSICA	$933.92	$933.92
02/13/2006	PAYMENT	JESSICA KEY CHECK NUM: 5069	$-218.61	$0.00
12/29/2005	PAYMENT	KILEY FISHER CHECK NUM: 1432	$-218.61	$218.61
10/06/2005	PAYMENT	KILEY FISHER CHECK NUM: 1392	$-218.61	$437.22
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120894	$-218.63	$655.83
07/21/2005	BILL	FISHER, KILEY W	$874.46	$874.46
03/07/2005	PAYMENT	@	$-218.05	$0.00
12/29/2004	PAYMENT	@	$-218.05	$218.05
10/01/2004	PAYMENT	@	$-218.05	$436.10
08/18/2004	PAYMENT	@	$-218.06	$654.15
07/01/2004	BILL	TYLER, MICHAEL & VICKI @	$872.21	$872.21
02/20/2004	PAYMENT	@	$-216.14	$0.00
12/30/2003	PAYMENT	@	$-216.14	$216.14
09/30/2003	PAYMENT	@	$-216.14	$432.28
08/19/2003	PAYMENT	@	$-216.15	$648.42
07/01/2003	BILL	TYLER, MICHAEL & VICKI @	$864.57	$864.57