Tax Account 051-008-019

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Owners

CLAIR, JONATHAN R ET AL
199 VIEWCREST DR
SPRING CREEK, NV 89815-5900

RICHARDSON, ALEZANDRIA K ET AL

805651

Account Summary

Account ID	051-008-019
Account Type	Real Estate
Location	199 VIEWCREST DR
Balance	$1,106.15
Currently Due	$368.71

Account ID

051-008-019

Account Type

Real Estate

Location

199 VIEWCREST DR

Balance

$1,106.15

Currently Due

$368.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.72
Total	$1,438.72
Paid	$332.57
Balance	$1,106.15
Due	$368.71
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

$1,438.72

Total

$1,438.72

Paid

$332.57

Balance

$1,106.15

Due

$368.71

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	$332.57	$0.00	$332.57	$332.57	$0.00
2	10/07/2024	10/17/2024	Due	$368.71	$0.00	$368.71	$0.00	$368.71
3	01/06/2025	01/16/2025	Due	$368.71	$0.00	$368.71	$0.00	$737.42
4	03/03/2025	03/13/2025	Due	$368.73	$0.00	$368.73	$0.00	$1,106.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.90	$0.00	$1,230.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,139.90	$0.00	$1,139.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,194.25	$0.00	$1,194.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,185.58	$19.02	$1,204.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,170.92	$0.00	$1,170.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,178.47	$0.00	$1,178.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,061.11	$0.00	$1,061.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,031.22	$36.09	$1,067.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,015.26	$0.00	$1,015.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.44	$0.00	$1,004.44	$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	$-332.57	$1,106.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.55	$1,438.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938362. REASON: AMENDMENT TO RE 2025	$332.57	$1,329.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.57	$996.60
07/10/2024	BILL	CLAIR, JONATHAN R ET AL	$1,329.17	$1,329.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.12	$307.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.12	$614.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$921.36
07/12/2023	BILL	CLAIR, JONATHAN R ET AL	$1,230.90	$1,230.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$284.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$568.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.79	$853.11
07/12/2022	BILL	CLAIR, JONATHAN R ET AL	$1,139.90	$1,139.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.07	$298.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.07	$596.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.04	$894.21
07/14/2021	BILL	SALTER, CASON J & KATHERYN J	$1,194.25	$1,194.25
05/24/2021	PAYMENT	JP MORGAN CHASE/CORELOGIC CHECK NUM: 410762365,68323	$-303.10	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$303.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.02	$296.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.50	$284.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.50	$584.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.50	$885.08
07/15/2020	BILL	SALTER, CASON J & KATHERYN J	$1,185.58	$1,185.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.44	$292.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.44	$584.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.60	$877.32
07/10/2019	BILL	SALTER, CASON J & KATHERYN J	$1,170.92	$1,170.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.32	$294.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.32	$588.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.51	$882.96
07/09/2018	BILL	SALTER, CASON J & KATHERYN J	$1,178.47	$1,178.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$264.59
08/11/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8509003	$-267.34	$526.43
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040982	$-267.34	$793.77
07/07/2017	BILL	SALTER, CASON J & KATHERYN J	$1,061.11	$1,061.11
04/04/2017	PAYMENT	MEACHAM, BRETT S & RENAE E CHECK NUM: 1512	$-551.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.78	$551.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.31	$525.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.80	$515.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.82	$773.40
07/08/2016	BILL	MEACHAM, BRETT S & RENAE E	$1,031.22	$1,031.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$253.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$507.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.83	$761.43
07/08/2015	BILL	MEACHAM, BRETT S & RENAE E	$1,015.26	$1,015.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-250.79	$250.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.79	$501.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.07	$752.37
07/10/2014	BILL	MEACHAM, BRETT S & RENAE E	$1,004.44	$1,004.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.49	$243.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.49	$486.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.49	$730.47
07/16/2013	BILL	MEACHAM, BRETT S & RENAE E	$973.96	$973.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.86	$236.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.86	$473.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$710.58
07/10/2012	BILL	MEACHAM, BRETT S & RENAE E	$947.46	$947.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$230.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$461.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$692.67
07/14/2011	BILL	MEACHAM, BRETT S & RENAE E	$923.56	$923.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.89	$224.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.89	$449.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.90	$674.67
07/14/2010	BILL	MEACHAM, BRETT S & RENAE E	$899.57	$899.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.34	$218.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.34	$436.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.62	$655.02
07/21/2009	BILL	MEACHAM, BRETT S & RENAE E	$874.64	$874.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.91	$210.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.91	$210.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.91	$421.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.18	$632.73
07/14/2008	BILL	MEACHAM, BRETT S & RENAE E	$844.91	$844.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.77	$204.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.77	$409.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.77	$614.31
07/13/2007	BILL	MEACHAM, BRETT S & RENAE E	$819.08	$819.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.80	$198.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.80	$397.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.83	$596.40
07/19/2006	BILL	MEACHAM, BRETT S & RENAE E	$795.23	$795.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.01	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-193.01	$193.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.01	$386.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.04	$579.03
07/21/2005	BILL	MEACHAM, BRETT S & RENAE E	$772.07	$772.07
03/03/2005	PAYMENT	@	$-192.48	$0.00
01/03/2005	PAYMENT	@	$-192.48	$192.48
10/20/2004	PAYMENT	@	$-411.91	$384.96
07/01/2004	PENALTY	Penalty 04-05	$26.95	$796.87
07/01/2004	BILL	MEACHAM, BRETT S & REN @	$769.92	$769.92
02/04/2004	PAYMENT	@	$-190.76	$0.00
12/18/2003	PAYMENT	@	$-190.76	$190.76
09/22/2003	PAYMENT	@	$-190.76	$381.52
08/11/2003	PAYMENT	@	$-190.79	$572.28
07/01/2003	BILL	LINDSAY, JULEE PALLETT @	$763.07	$763.07