Tax Account 051-003-049

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Owners

ANDRUS, DELANIE R
232 CHARLWOOD DR
SPRING CREEK, NV 89815-5330

813304

Account Summary

Account ID	051-003-049
Account Type	Real Estate
Location	232 CHARLWOOD DR
Balance	$1,907.20
Currently Due	$635.72

Account ID

051-003-049

Account Type

Real Estate

Location

232 CHARLWOOD DR

Balance

$1,907.20

Currently Due

$635.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.32
Total	$2,487.32
Paid	$580.12
Balance	$1,907.20
Due	$635.72
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

$2,487.32

Total

$2,487.32

Paid

$580.12

Balance

$1,907.20

Due

$635.72

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	$580.12	$0.00	$580.12	$580.12	$0.00
2	10/07/2024	10/17/2024	Due	$635.72	$0.00	$635.72	$0.00	$635.72
3	01/06/2025	01/16/2025	Due	$635.72	$0.00	$635.72	$0.00	$1,271.44
4	03/03/2025	03/13/2025	Due	$635.76	$0.00	$635.76	$0.00	$1,907.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.66	$0.00	$2,147.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,988.75	$0.00	$1,988.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,075.81	$0.00	$2,075.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,035.80	$0.00	$2,035.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,975.90	$0.00	$1,975.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,990.02	$0.00	$1,990.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,800.41	$0.00	$1,800.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,806.93	$0.00	$1,806.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,791.77	$0.00	$1,791.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,758.55	$0.00	$1,758.55	$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	$-580.12	$1,907.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.04	$2,487.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932946. REASON: AMENDMENT TO RE 2025	$580.12	$2,319.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.12	$1,739.16
07/10/2024	BILL	ANDRUS, DELANIE R	$2,319.28	$2,319.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.31	$536.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.31	$1,072.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.73	$1,608.93
07/12/2023	BILL	ANDRUS, DELANIE R	$2,147.66	$2,147.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.59	$0.00
11/21/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 263186	$-496.59	$496.59
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$496.59	$993.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-496.59	$496.59
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-496.59	$993.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-498.98	$1,489.77
07/12/2022	BILL	POLLOCK, TIMOTHY E & MANUELA C	$1,988.75	$1,988.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-518.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-518.46	$518.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-518.46	$1,036.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-520.43	$1,555.38
07/14/2021	BILL	POLLOCK, TIMOTHY E & MANUELA C	$2,075.81	$2,075.81
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-508.95	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-508.95	$508.95
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-508.95	$1,017.90
08/06/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 727981	$-508.95	$1,526.85
07/15/2020	BILL	POLLOCK, TIMOTHY E & MANUELA C	$2,035.80	$2,035.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.68	$493.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.68	$987.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.86	$1,481.04
07/10/2019	BILL	POLLOCK, TIMOTHY E & MANUELA C	$1,975.90	$1,975.90
02/13/2019	PAYMENT	RELIANT TITLE CHECK NUM: 051207	$-497.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.21	$497.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.21	$994.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.39	$1,491.63
07/09/2018	BILL	POLLOCK, TIMOTHY E	$1,990.02	$1,990.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.41	$449.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.41	$898.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.18	$1,348.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.18	$1,800.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.18	$1,348.23
07/07/2017	BILL	POLLOCK, TIMOTHY E	$1,800.41	$1,800.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.73	$451.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.73	$903.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.74	$1,355.19
07/08/2016	BILL	POLLOCK, TIMOTHY E	$1,806.93	$1,806.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.94	$447.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.94	$895.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.95	$1,343.82
07/08/2015	BILL	POLLOCK, TIMOTHY E	$1,791.77	$1,791.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.32	$439.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.32	$878.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.59	$1,317.96
07/10/2014	BILL	POLLOCK, TIMOTHY E	$1,758.55	$1,758.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.52	$426.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.52	$853.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.55	$1,279.56
07/16/2013	BILL	POLLOCK, TIMOTHY E	$1,706.11	$1,706.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.10	$414.10
09/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132134	$-414.10	$828.20
08/07/2012	PAYMENT	MABEY CHECK NUM: 33154233	$-414.12	$1,242.30
07/10/2012	BILL	WEICHERT RELOCATION RESOURCES	$1,656.42	$1,656.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.32	$403.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-403.32	$806.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.32	$1,209.96
07/14/2011	BILL	MABEY, CHRISTOPHER A & KATRINA	$1,613.28	$1,613.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.49	$416.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.49	$832.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.50	$1,249.47
07/14/2010	BILL	MABEY, CHRISTOPHER A & KATRINA	$1,665.97	$1,665.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.48	$408.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.48	$816.96
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379905	$-409.75	$1,225.44
07/21/2009	BILL	ARMSTRONG-NELSON, JOER & JENNI	$1,635.19	$1,635.19
03/02/2009	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 9486	$-395.51	$0.00
12/30/2008	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 9427	$-395.51	$395.51
09/30/2008	PAYMENT	JOE ARMSTRONG - NELSON CHECK NUM: 9358	$-395.51	$791.02
08/12/2008	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 9316	$-396.78	$1,186.53
07/14/2008	BILL	ARMSTRONG-NELSON, JOER & JENNI	$1,583.31	$1,583.31
02/20/2008	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 9198	$-383.99	$0.00
12/28/2007	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 9114	$-383.99	$383.99
09/19/2007	PAYMENT	ARMSTRONG-NELSON, JOE CHECK NUM: 9032	$-383.99	$767.98
08/21/2007	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 9007	$-384.00	$1,151.97
07/13/2007	BILL	ARMSTRONG-NELSON, JOER & JENNI	$1,535.97	$1,535.97
02/26/2007	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 8852	$-380.59	$0.00
12/27/2006	PAYMENT	ARMSTRONG-NELSON, JOE & JENNI CHECK NUM: 8797	$-380.59	$380.59
10/02/2006	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 5720	$-380.59	$761.18
08/22/2006	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 8684	$-380.59	$1,141.77
07/19/2006	BILL	ARMSTRONG-NELSON, JOER & JENNI	$1,522.36	$1,522.36
03/02/2006	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 8530	$-369.50	$0.00
12/27/2005	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 8457	$-369.50	$369.50
09/22/2005	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 8339	$-369.50	$739.00
08/12/2005	PAYMENT	ARMSTRONG-NELSON, JOER & JENNI CHECK NUM: 8264	$-369.52	$1,108.50
07/21/2005	BILL	ARMSTRONG-NELSON, JOER & JENNI	$1,478.02	$1,478.02
02/22/2005	PAYMENT	@	$-368.53	$0.00
12/29/2004	PAYMENT	@	$-368.53	$368.53
09/28/2004	PAYMENT	@	$-368.53	$737.06
08/16/2004	PAYMENT	@	$-368.54	$1,105.59
07/01/2004	BILL	ARMSTRONG-NELSON, JOE @	$1,474.13	$1,474.13
03/03/2004	PAYMENT	@	$-365.24	$0.00
01/05/2004	PAYMENT	@	$-365.24	$365.24
09/23/2003	PAYMENT	@	$-365.24	$730.48
08/18/2003	PAYMENT	@	$-365.24	$1,095.72
07/01/2003	BILL	ARMSTRONG-NELSON, JOE @	$1,460.96	$1,460.96