Tax Account 051-007-009

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Owners

DAZ, EVE
194 VIEWCREST DR
SPRING CREEK, NV 89815-5916

771369

Account Summary

Account ID	051-007-009
Account Type	Real Estate
Location	194 VIEWCREST DR
Balance	$1,910.83
Currently Due	$636.93

Account ID

051-007-009

Account Type

Real Estate

Location

194 VIEWCREST DR

Balance

$1,910.83

Currently Due

$636.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.66
Total	$2,479.66
Paid	$568.83
Balance	$1,910.83
Due	$636.93
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

$2,479.66

Total

$2,479.66

Paid

$568.83

Balance

$1,910.83

Due

$636.93

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	$568.83	$0.00	$568.83	$568.83	$0.00
2	10/07/2024	10/17/2024	Due	$636.93	$0.00	$636.93	$0.00	$636.93
3	01/06/2025	01/16/2025	Due	$636.93	$0.00	$636.93	$0.00	$1,273.86
4	03/03/2025	03/13/2025	Due	$636.97	$0.00	$636.97	$0.00	$1,910.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.24	$0.00	$2,208.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,143.99	$0.00	$2,143.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,205.10	$0.00	$2,205.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,114.05	$0.00	$2,114.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,039.99	$0.00	$2,039.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,038.33	$0.00	$2,038.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,827.44	$18.25	$1,845.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,749.41	$0.00	$1,749.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,730.45	$0.00	$1,730.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,706.50	$0.00	$1,706.50	$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 Crk	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	$-568.83	$1,910.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.24	$2,479.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936421. REASON: AMENDMENT TO RE 2025	$568.83	$2,274.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.83	$1,705.59
07/10/2024	BILL	DAZ, EVE	$2,274.42	$2,274.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.15	$0.00
01/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.23	$471.15
01/17/2024	PAYMENT	MISSIONSERVICING RESDIDENTIAL SYS 5009137105 ORIG: CHECK	$-578.23	$1,049.38
01/17/2024	PAYMENT	CORELOGIC TAX SERVICES LLC SYS 411883400 ORIG: CHECK	$-580.63	$1,627.61
01/17/2024	AMENDMENT	LOW CAP CORR	$-107.08	$2,208.24
01/17/2024	ADJUSTMENT	CORELOGIC TAX SERVICES LLC CHECK 411883400 VOIDED PAYMENT: 832773. REASON: LOW CAP CORR	$580.63	$2,315.32
01/17/2024	ADJUSTMENT	MISSIONSERVICING RESDIDENTIAL CHECK 5009137105 VOIDED PAYMENT: 840840. REASON: LOW CAP CORR	$578.23	$1,734.69
01/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880584. REASON: LOW CAP CORR	$578.23	$1,156.46
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.23	$578.23
08/29/2023	PAYMENT	MISSIONSERVICING RESDIDENTIAL CHECK NUM: 5009137105	$-578.23	$1,156.46
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411883400	$-580.63	$1,734.69
07/12/2023	BILL	DAZ, EVE	$2,315.32	$2,315.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.40	$535.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.40	$1,070.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.79	$1,606.20
07/12/2022	BILL	DAZ, EVE	$2,143.99	$2,143.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.78	$550.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.78	$1,101.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.76	$1,652.34
07/14/2021	BILL	DAZ, EVE	$2,205.10	$2,205.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.51	$528.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.51	$1,057.02
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21043	$-528.52	$1,585.53
07/15/2020	BILL	DAZ, EVE	$2,114.05	$2,114.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-509.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.70	$509.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.70	$1,019.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.89	$1,529.10
07/10/2019	BILL	STANFILL, EVE ET AL	$2,039.99	$2,039.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.29	$509.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-509.29	$1,018.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.46	$1,527.87
07/09/2018	BILL	STANFILL, EVE ET AL	$2,038.33	$2,038.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.17	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-18.25	$456.17
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$18.25	$474.42
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-18.25	$456.17
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-456.17	$474.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.25	$930.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.17	$912.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.93	$1,368.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.93	$1,827.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.93	$1,368.51
07/07/2017	BILL	STANFILL, EVE ET AL	$1,827.44	$1,827.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.35	$437.35
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005471433	$-437.35	$874.70
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-437.36	$1,312.05
07/08/2016	BILL	STANFILL, EVE ET AL	$1,749.41	$1,749.41
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-432.61	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-432.61	$432.61
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-432.61	$865.22
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-432.62	$1,297.83
07/08/2015	BILL	STANFILL, EVE ET AL	$1,730.45	$1,730.45
02/06/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 00118062849	$-426.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-426.31	$426.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$852.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.57	$1,278.93
07/10/2014	BILL	STANFILL, EVE	$1,706.50	$1,706.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.36	$407.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.36	$814.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.36	$1,222.08
07/16/2013	BILL	STANFILL, EVE	$1,629.44	$1,629.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.29	$391.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.29	$782.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.31	$1,173.87
07/10/2012	BILL	STANFILL, EVE	$1,565.18	$1,565.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$374.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$748.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$1,123.11
07/14/2011	BILL	STANFILL, EVE	$1,497.48	$1,497.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.45	$379.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.45	$758.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.45	$1,138.35
07/14/2010	BILL	STANFILL, EVE	$1,517.80	$1,517.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.00	$360.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.00	$720.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.29	$1,080.00
07/21/2009	BILL	STANFILL, EVE	$1,441.29	$1,441.29
08/07/2008	PAYMENT	BAXTER, VIRGINIA TR CHECK NUM: 1512	$-92.76	$0.00
07/14/2008	BILL	BAXTER, VIRGINIA TR	$92.76	$92.76
08/15/2007	PAYMENT	BAXTER, VIRGINIA TR CHECK NUM: 1453	$-86.32	$0.00
07/13/2007	BILL	BAXTER, VIRGINIA TR	$86.32	$86.32
09/06/2006	PAYMENT	BAXTER, VIRGINIA TR CHECK NUM: 1402	$-81.13	$0.00
07/19/2006	BILL	BAXTER, VIRGINIA TR	$81.13	$81.13
08/31/2005	PAYMENT	BAXTER, VIRGINIA TR CHECK NUM: 1393	$-81.04	$0.00
07/21/2005	BILL	BAXTER, VIRGINIA TR	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BAXTER, VIRGINIA TR @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BAXTER, VIRGINIA TR @	$81.15	$81.15