Tax Account 051-008-029

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Owners

RYERSE, BARRY & MARY JENNIFER
233 VIEWCREST DR
SPRING CREEK, NV 89815-5914

797397

Account Summary

Account ID	051-008-029
Account Type	Real Estate
Location	233 VIEWCREST DR
Balance	$1,510.53
Currently Due	$503.51

Account ID

051-008-029

Account Type

Real Estate

Location

233 VIEWCREST DR

Balance

$1,510.53

Currently Due

$503.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.92
Total	$1,960.92
Paid	$450.39
Balance	$1,510.53
Due	$503.51
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

$1,960.92

Total

$1,960.92

Paid

$450.39

Balance

$1,510.53

Due

$503.51

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	$450.39	$0.00	$450.39	$450.39	$0.00
2	10/07/2024	10/17/2024	Due	$503.51	$0.00	$503.51	$0.00	$503.51
3	01/06/2025	01/16/2025	Due	$503.51	$0.00	$503.51	$0.00	$1,007.02
4	03/03/2025	03/13/2025	Due	$503.51	$0.00	$503.51	$0.00	$1,510.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.18	$0.00	$1,748.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,697.33	$0.00	$1,697.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,742.58	$0.00	$1,742.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,691.73	$0.00	$1,691.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,641.85	$0.00	$1,641.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,652.12	$0.00	$1,652.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,487.94	$0.00	$1,487.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,532.05	$0.00	$1,532.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,508.04	$0.00	$1,508.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,478.00	$0.00	$1,478.00	$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	$-450.39	$1,510.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.38	$1,960.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935964. REASON: AMENDMENT TO RE 2025	$450.39	$1,800.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.39	$1,350.15
07/10/2024	BILL	RYERSE, BARRY & MARY JENNIFER	$1,800.54	$1,800.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.44	$436.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.44	$872.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.86	$1,309.32
07/12/2023	BILL	RYERSE, BARRY & MARY JENNIFER	$1,748.18	$1,748.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$423.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$847.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.14	$1,271.19
07/12/2022	BILL	RYERSE, BARRY & MARY JENNIFER	$1,697.33	$1,697.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.15	$0.00
11/03/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1532389	$-435.15	$435.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.15	$870.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.13	$1,305.45
07/14/2021	BILL	RYERSE, BARRY	$1,742.58	$1,742.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.93	$422.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.93	$845.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.94	$1,268.79
07/15/2020	BILL	RYERSE, BARRY	$1,691.73	$1,691.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.17	$410.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.17	$820.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.34	$1,230.51
07/10/2019	BILL	RYERSE, BARRY	$1,641.85	$1,641.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.74	$412.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.74	$825.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$1,238.22
07/09/2018	BILL	RYERSE, BARRY	$1,652.12	$1,652.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.29	$371.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.29	$742.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.07	$1,113.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.07	$1,487.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.07	$1,113.87
07/07/2017	BILL	RYERSE, BARRY	$1,487.94	$1,487.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$383.01
10/06/2016	PAYMENT	MOTHERSHEAD, J Z & H I CHECK NUM: 1230	$-383.01	$766.02
08/17/2016	PAYMENT	MOTHERSHEAD, JZ/JONES, H.I. CHECK NUM: 1220	$-383.02	$1,149.03
07/08/2016	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,532.05	$1,532.05
03/07/2016	PAYMENT	MOTHERSHEAD, J.Z. & JONES, H.I CHECK NUM: 1208	$-377.01	$0.00
01/05/2016	PAYMENT	MOTHERSHEAD, JZ & HI CHECK NUM: 1200	$-377.01	$377.01
10/06/2015	PAYMENT	MOTHERSHEAD, JZ & HI JONES CHECK NUM: 1192	$-377.01	$754.02
08/17/2015	PAYMENT	MOTHERSHEAD, JZ & HI JONES CHECK NUM: 1188	$-377.01	$1,131.03
07/08/2015	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,508.04	$1,508.04
02/25/2015	PAYMENT	MOTHERSHEAD, JZ & HI JONES CHECK NUM: 1299	$-369.18	$0.00
01/05/2015	PAYMENT	MOTHERSHEAD, JZ & HI JONES CHECK NUM: 1175	$-369.18	$369.18
07/24/2014	PAYMENT	MOTHERSHEAD, J.Z. & H I JONES CHECK NUM: 1274	$-739.64	$738.36
07/10/2014	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,478.00	$1,478.00
12/18/2013	PAYMENT	MOTHERSHEAD, J.Z./JONES, H.I. CHECK NUM: 1251	$-679.13	$0.00
08/09/2013	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 1236	$-754.60	$679.13
07/16/2013	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,433.73	$1,433.73
11/09/2012	PAYMENT	MOTHERSHEAD, J.Z./JONES, H.I. CHECK NUM: 1162	$-1,440.69	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.80	$1,440.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.92	$1,405.89
07/10/2012	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,391.97	$1,391.97
08/02/2011	PAYMENT	MOTHERSHEAD, J.Z. & JONES, H.I CHECK NUM: 1121	$-1,352.92	$0.00
07/14/2011	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,352.92	$1,352.92
03/07/2011	PAYMENT	MOTHERSHEAD, J.Z. & JONES, H.I CHECK NUM: 1148	$-341.71	$0.00
01/03/2011	PAYMENT	MOTHERSHEAD, J Z / JONES, H I CHECK NUM: 1146	$-341.71	$341.71
09/17/2010	PAYMENT	MOTHERSHEAD, J.Z. & JONES,H.I. CHECK NUM: 1077	$-697.09	$683.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.67	$1,380.51
07/14/2010	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,366.84	$1,366.84
12/31/2009	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 1061	$-663.49	$0.00
10/06/2009	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 1048	$-678.11	$663.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.32	$1,341.60
07/21/2009	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,328.28	$1,328.28
08/18/2008	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 1027	$-1,285.34	$0.00
07/14/2008	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,285.34	$1,285.34
10/02/2007	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 32255	$-935.01	$0.00
07/30/2007	PAYMENT	FLORENCE ZOLLITCH CHECK NUM: 105A	$-311.67	$935.01
07/13/2007	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,246.68	$1,246.68
08/08/2006	PAYMENT	FLORENCE ZOLLITCH CHECK NUM: 31936	$-1,217.88	$0.00
07/19/2006	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,217.88	$1,217.88
03/27/2006	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 31847	$-12.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$12.29
03/09/2006	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 31836	$-591.20	$11.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.82	$603.02
10/04/2005	PAYMENT	MOTHERSHEAD, JOANN CHECK NUM: 31574	$-295.60	$591.20
08/05/2005	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 31533	$-295.61	$886.80
07/21/2005	BILL	MOTHERSHEAD, RODNEY C& JOANN	$1,182.41	$1,182.41
08/04/2004	PAYMENT	@	$-1,179.10	$0.00
07/01/2004	BILL	MOTHERSHEAD, RODNEY C @	$1,179.10	$1,179.10
08/04/2003	PAYMENT	@	$-1,168.31	$0.00
07/01/2003	BILL	MOTHERSHEAD, RODNEY C @	$1,168.31	$1,168.31