Tax Account 051-008-051

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Owners

DETONANCOUR, NICOLLE CHALEE
488 CHARLWOOD LN
SPRING CREEK, NV 89815-5327

816248

Account Summary

Account ID	051-008-051
Account Type	Real Estate
Location	488 CHARLWOOD LN
Balance	$1,616.42
Currently Due	$538.79

Account ID

051-008-051

Account Type

Real Estate

Location

488 CHARLWOOD LN

Balance

$1,616.42

Currently Due

$538.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.84
Total	$2,111.84
Paid	$495.42
Balance	$1,616.42
Due	$538.79
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

$2,111.84

Total

$2,111.84

Paid

$495.42

Balance

$1,616.42

Due

$538.79

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	$495.42	$0.00	$495.42	$495.42	$0.00
2	10/07/2024	10/17/2024	Due	$538.79	$0.00	$538.79	$0.00	$538.79
3	01/06/2025	01/16/2025	Due	$538.79	$0.00	$538.79	$0.00	$1,077.58
4	03/03/2025	03/13/2025	Due	$538.84	$0.00	$538.84	$0.00	$1,616.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.08	$0.00	$1,834.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,698.40	$0.00	$1,698.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,733.98	$0.00	$1,733.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,695.13	$0.00	$1,695.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,645.15	$0.00	$1,645.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,660.08	$0.00	$1,660.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,516.76	$0.00	$1,516.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,300.91	$0.00	$1,300.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,302.44	$0.00	$1,302.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,306.16	$0.00	$1,306.16	$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	$-495.42	$1,616.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.24	$2,111.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935966. REASON: AMENDMENT TO RE 2025	$495.42	$1,980.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.42	$1,485.18
07/10/2024	BILL	DETONANCOUR, NICOLLE CHALEE	$1,980.60	$1,980.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.92	$457.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.92	$915.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.32	$1,373.76
07/12/2023	BILL	DETONANCOUR, NICOLLE CHALEE	$1,834.08	$1,834.08
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46793	$-424.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.00	$424.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.00	$848.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.40	$1,272.00
07/12/2022	BILL	GODDARD, SHARON	$1,698.40	$1,698.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.00	$433.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.00	$866.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.98	$1,299.00
07/14/2021	BILL	GODDARD, SHARON	$1,733.98	$1,733.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.78	$423.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.78	$847.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.79	$1,271.34
07/15/2020	BILL	GODDARD, SHARON	$1,695.13	$1,695.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$410.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$821.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.18	$1,232.97
07/10/2019	BILL	GODDARD, SHARON	$1,645.15	$1,645.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.73	$414.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.73	$829.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.89	$1,244.19
07/09/2018	BILL	GODDARD, SHARON	$1,660.08	$1,660.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$378.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$757.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.26	$1,135.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.26	$1,516.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.26	$1,135.50
07/07/2017	BILL	GODDARD, SHARON	$1,516.76	$1,516.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.22	$325.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.22	$650.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.25	$975.66
07/08/2016	BILL	GODDARD, SHARON	$1,300.91	$1,300.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$325.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$651.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.61	$976.83
07/08/2015	BILL	GODDARD, SHARON	$1,302.44	$1,302.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$326.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$652.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.50	$978.66
07/10/2014	BILL	GODDARD, SHARON	$1,306.16	$1,306.16
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-316.98	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-316.98	$316.98
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-316.98	$633.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-317.01	$950.94
07/16/2013	BILL	GODDARD, SHARON	$1,267.95	$1,267.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-308.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-308.13	$308.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-308.13	$616.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-308.15	$924.39
07/10/2012	BILL	GODDARD, SHARON	$1,232.54	$1,232.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-302.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-302.10	$302.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-302.10	$604.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-302.13	$906.30
07/14/2011	BILL	GODDARD, SHARON	$1,208.43	$1,208.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-311.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-311.73	$311.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-311.73	$623.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-311.74	$935.19
07/14/2010	BILL	GODDARD, WILLIAM A	$1,246.93	$1,246.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-302.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-302.65	$302.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-302.65	$605.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-303.93	$907.95
07/21/2009	BILL	GODDARD, WILLIAM A	$1,211.88	$1,211.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-292.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-292.76	$292.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-292.76	$585.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-294.03	$878.28
07/14/2008	BILL	GODDARD, WILLIAM A	$1,172.31	$1,172.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-284.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-284.23	$284.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-284.23	$568.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-284.25	$852.69
07/13/2007	BILL	GODDARD, WILLIAM A	$1,136.94	$1,136.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-280.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-280.75	$280.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-280.75	$561.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-280.77	$842.25
07/19/2006	BILL	GODDARD, WILLIAM A	$1,123.02	$1,123.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-272.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-272.57	$272.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-272.57	$545.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-272.60	$817.71
07/21/2005	BILL	GODDARD, WILLIAM A	$1,090.31	$1,090.31
02/16/2005	PAYMENT	@	$-271.84	$0.00
01/03/2005	PAYMENT	@	$-271.84	$271.84
10/01/2004	PAYMENT	@	$-271.84	$543.68
08/16/2004	PAYMENT	@	$-271.85	$815.52
07/01/2004	BILL	GODDARD, WILLIAM A @	$1,087.37	$1,087.37
02/26/2004	PAYMENT	@	$-270.65	$0.00
01/09/2004	PAYMENT	@	$-270.65	$270.65
10/05/2003	PAYMENT	@	$-270.65	$541.30
08/19/2003	PAYMENT	@	$-270.67	$811.95
07/01/2003	BILL	GODDARD, WILLIAM A @	$1,082.62	$1,082.62