Tax Account 051-008-045

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Owners

PETERSON, TOBY & KELLY
177 CHARLWOOD LN
SPRING CREEK, NV 89815-5350

801804

Account Summary

Account ID	051-008-045
Account Type	Real Estate
Location	177 CHARLWOOD LN
Balance	$1,042.11
Currently Due	$347.37

Account ID

051-008-045

Account Type

Real Estate

Location

177 CHARLWOOD LN

Balance

$1,042.11

Currently Due

$347.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.14
Total	$1,356.14
Paid	$314.03
Balance	$1,042.11
Due	$347.37
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

$1,356.14

Total

$1,356.14

Paid

$314.03

Balance

$1,042.11

Due

$347.37

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	$314.03	$0.00	$314.03	$314.03	$0.00
2	10/07/2024	10/17/2024	Due	$347.37	$0.00	$347.37	$0.00	$347.37
3	01/06/2025	01/16/2025	Due	$347.37	$0.00	$347.37	$0.00	$694.74
4	03/03/2025	03/13/2025	Due	$347.37	$0.00	$347.37	$0.00	$1,042.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.18	$0.00	$1,162.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,076.27	$0.00	$1,076.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,041.24	$0.00	$1,041.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,010.83	$0.00	$1,010.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$980.78	$0.00	$980.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$990.75	$0.00	$990.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.89	$0.00	$903.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$887.07	$0.00	$887.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.16	$0.00	$866.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$868.96	$0.00	$868.96	$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	$-314.03	$1,042.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.19	$1,356.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938628. REASON: AMENDMENT TO RE 2025	$314.03	$1,254.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.03	$940.92
07/10/2024	BILL	PETERSON, TOBY & KELLY	$1,254.95	$1,254.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.94	$289.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.94	$579.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.36	$869.82
07/12/2023	BILL	PETERSON, TOBY & KELLY	$1,162.18	$1,162.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$268.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$536.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.86	$805.41
07/12/2022	BILL	PETERSON, TOBY & KELLY	$1,076.27	$1,076.27
02/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37972	$-259.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$259.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$519.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.81	$779.43
07/14/2021	BILL	DURAN, HARRY L ET AL	$1,041.24	$1,041.24
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-252.71	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-252.71	$252.71
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-252.71	$505.42
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-252.70	$758.13
07/15/2020	BILL	DURAN, HARRY L ET AL	$1,010.83	$1,010.83
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-244.90	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-244.90	$244.90
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-244.90	$489.80
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-246.08	$734.70
07/10/2019	BILL	DURAN, HARRY L ET AL	$980.78	$980.78
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.39	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.39	$247.39
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.39	$494.78
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$248.58	$742.17
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-248.58	$493.59
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.58	$742.17
07/09/2018	BILL	DURAN, HARRY L ET AL	$990.75	$990.75
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-225.28	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.28	$225.28
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.28	$450.56
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.05	$675.84
07/07/2017	BILL	DURAN, HARRY L ET AL	$903.89	$903.89
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-221.76	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-221.76	$221.76
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-221.76	$443.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-221.79	$665.28
07/08/2016	BILL	DURAN, HARRY L ET AL	$887.07	$887.07
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.54	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.54	$216.54
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-216.54	$433.08
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.54	$649.62
07/08/2015	BILL	DURAN, HARRY L ET AL	$866.16	$866.16
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.92	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.92	$216.92
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.92	$433.84
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-218.20	$650.76
07/10/2014	BILL	DURAN, HARRY L ET AL	$868.96	$868.96
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-211.66	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.66	$211.66
09/04/2013	PAYMENT	EVERBANK CHECK NUM: 228121	$-211.66	$423.32
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.68	$634.98
07/16/2013	BILL	DURAN, HARRY L ET AL	$846.66	$846.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.91	$208.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.91	$417.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.94	$626.73
07/10/2012	BILL	DURAN, HARRY L ET AL	$835.67	$835.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.08	$205.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.08	$410.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.11	$615.24
07/14/2011	BILL	DURAN, HARRY L ET AL	$820.35	$820.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-214.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-214.11	$214.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-214.11	$428.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-214.11	$642.33
07/14/2010	BILL	DURAN, HARRY L ET AL	$856.44	$856.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-205.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-205.40	$205.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.40	$410.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.67	$616.20
07/21/2009	BILL	DURAN, HARRY L ET AL	$822.87	$822.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$189.69	$189.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.69	$189.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.69	$379.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.95	$569.07
07/14/2008	BILL	DURAN, HARRY L ET AL	$760.02	$760.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.30	$184.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.30	$368.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.32	$552.90
07/13/2007	BILL	DURAN, HARRY L ET AL	$737.22	$737.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.37	$182.37
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308876	$-364.77	$364.74
07/19/2006	BILL	THOMPSON, SEAN S & MARY JANE	$729.51	$729.51
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-177.06	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-177.06	$177.06
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-177.06	$354.12
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-177.08	$531.18
07/21/2005	BILL	THOMPSON, SEAN S & MARY JANE	$708.26	$708.26
03/07/2005	PAYMENT	@	$-176.63	$0.00
12/29/2004	PAYMENT	@	$-176.63	$176.63
10/01/2004	PAYMENT	@	$-176.63	$353.26
08/18/2004	PAYMENT	@	$-176.64	$529.89
07/01/2004	BILL	THOMPSON, SEAN S & MAR @	$706.53	$706.53
02/20/2004	PAYMENT	@	$-175.11	$0.00
12/30/2003	PAYMENT	@	$-175.11	$175.11
09/30/2003	PAYMENT	@	$-175.11	$350.22
08/19/2003	PAYMENT	@	$-175.14	$525.33
07/01/2003	BILL	THOMPSON, SEAN S & MAR @	$700.47	$700.47