Tax Account 051-008-057

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Owners

MCFARLANE, CHARLES PATRICK ETAL
213 CHARLWOOD DR
SPRING CREEK, NV 89815-5351

MCFARLANE, CORLA H ET AL

814922

Account Summary

Account ID	051-008-057
Account Type	Real Estate
Location	213 CHARLWOOD DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-057

Account Type

Real Estate

Location

213 CHARLWOOD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.54
Total	$2,409.54
Paid	$2,409.54
Balance	$0.00
Due	$0.00
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

$2,409.54

Total

$2,409.54

Paid

$2,409.54

Balance

$0.00

Due

$0.00

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	$552.73	$0.00	$552.73	$552.73	$0.00
2	10/07/2024	10/17/2024	Paid	$618.92	$0.00	$618.92	$618.92	$0.00
3	01/06/2025	01/16/2025	Paid	$618.92	$0.00	$618.92	$618.92	$0.00
4	03/03/2025	03/13/2025	Paid	$618.97	$0.00	$618.97	$618.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.56	$0.00	$2,145.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,083.14	$0.00	$2,083.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,116.10	$0.00	$2,116.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,009.81	$0.00	$2,009.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,950.66	$0.00	$1,950.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,950.28	$0.00	$1,950.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,745.88	$0.00	$1,745.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,729.25	$0.00	$1,729.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,685.43	$0.00	$1,685.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,637.60	$0.00	$1,637.60	$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	2.39	.00	.00
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
09/19/2024	PAYMENT	MCFARLANE, CORLA H OR PATRICK CHECK 1019	$-199.67	$0.00
08/30/2024	PAYMENT	MCFARLANE, CORLA H OR PATRICK SYS 1017 ORIG: CHECK	$-2,209.87	$199.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.67	$2,409.54
08/30/2024	ADJUSTMENT	MCFARLANE, CORLA H OR PATRICK CHECK 1017 VOIDED PAYMENT: 913647. REASON: AMENDMENT TO RE 2025	$2,209.87	$2,209.87
07/23/2024	PAYMENT	MCFARLANE, CORLA H OR PATRICK CHECK 1017	$-2,209.87	$0.00
07/10/2024	BILL	MCFARLANE, CHARLES PATRICK ETAL	$2,209.87	$2,209.87
07/24/2023	PAYMENT	MCFARLANE, C PATRICK & CORLA H CHECK NUM: 1009	$-2,145.56	$0.00
07/12/2023	BILL	MCFARLANE, CHARLES PATRICK ETA	$2,145.56	$2,145.56
02/10/2023	PAYMENT	CMCFARLANE, CORLA H & C PATRIC CHECK NUM: 1005	$-520.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.18	$520.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.18	$1,040.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.60	$1,560.54
07/12/2022	BILL	IVERSON, BRYAN L & NANCY K	$2,083.14	$2,083.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.53	$528.53
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-528.53	$1,057.06
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-530.51	$1,585.59
07/14/2021	BILL	IVERSON, BRYAN L & NANCY K	$2,116.10	$2,116.10
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-502.45	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-502.45	$502.45
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-502.45	$1,004.90
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-502.46	$1,507.35
07/15/2020	BILL	IVERSON, BRYAN L & NANCY K	$2,009.81	$2,009.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.37	$487.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.37	$974.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.55	$1,462.11
07/10/2019	BILL	IVERSON, BRYAN L & NANCY K	$1,950.66	$1,950.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.28	$487.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.28	$974.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.44	$1,461.84
07/09/2018	BILL	IVERSON, BRYAN L & NANCY K	$1,950.28	$1,950.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.78	$435.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.78	$871.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$1,307.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.54	$1,745.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.54	$1,307.34
07/07/2017	BILL	IVERSON, BRYAN L & NANCY K	$1,745.88	$1,745.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$432.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$864.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.32	$1,296.93
07/08/2016	BILL	IVERSON, BRYAN L & NANCY K	$1,729.25	$1,729.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.35	$421.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.35	$842.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.38	$1,264.05
07/08/2015	BILL	IVERSON, BRYAN L & NANCY K	$1,685.43	$1,685.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$409.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$818.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.36	$1,227.24
07/10/2014	BILL	IVERSON, BRYAN L & NANCY K	$1,637.60	$1,637.60
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-397.16	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-397.16	$397.16
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-397.16	$794.32
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-397.19	$1,191.48
07/16/2013	BILL	IVERSON, BRYAN L & NANCY K	$1,588.67	$1,588.67
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-385.60	$0.00
01/02/2013	PAYMENT	EVERBANK CHECK NUM: 194010	$-385.60	$385.60
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.60	$771.20
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.60	$1,156.80
07/10/2012	BILL	IVERSON, BRYAN L & NANCY K	$1,542.40	$1,542.40
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-374.37	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-374.37	$374.37
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-374.37	$748.74
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-374.37	$1,123.11
07/14/2011	BILL	IVERSON, BRYAN L & NANCY K	$1,497.48	$1,497.48
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.70	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-369.70	$369.70
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.70	$739.40
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.71	$1,109.10
07/14/2010	BILL	IVERSON, BRYAN L & NANCY K	$1,478.81	$1,478.81
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-358.93	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-358.93	$358.93
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-358.93	$717.86
08/20/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 594580	$-360.20	$1,076.79
07/21/2009	BILL	IVERSON, BRYAN L & NANCY K	$1,436.99	$1,436.99
08/22/2008	PAYMENT	CHARLES & JOAN WILLIAMS CHECK NUM: 5560	$-92.76	$0.00
07/14/2008	BILL	WILLIAMS, CHARLES R &JOAN D	$92.76	$92.76
08/03/2007	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 5433	$-86.32	$0.00
07/13/2007	BILL	WILLIAMS, CHARLES R &JOAN D	$86.32	$86.32
08/31/2006	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 5165	$-81.13	$0.00
07/19/2006	BILL	WILLIAMS, CHARLES R &JOAN D	$81.13	$81.13
08/29/2005	PAYMENT	JOAN WILLIAMS CHECK NUM: 8850	$-81.04	$0.00
07/21/2005	BILL	WILLIAMS, CHARLES R &JOAN D	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WILLIAMS, CHARLES R & @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WILLIAMS, CHARLES R & @	$81.15	$81.15