Tax Account 052-001-010

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Owners

VANCE, DOROTHY L
127 GLENVISTA DR
SPRING CREEK, NV 89815-5102

Account Summary

Account ID	052-001-010
Account Type	Real Estate
Location	127 GLENVISTA DR
Balance	$2,466.49
Currently Due	$822.16

Account ID

052-001-010

Account Type

Real Estate

Location

127 GLENVISTA DR

Balance

$2,466.49

Currently Due

$822.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,201.94
Total	$3,201.94
Paid	$735.45
Balance	$2,466.49
Due	$822.16
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

$3,201.94

Total

$3,201.94

Paid

$735.45

Balance

$2,466.49

Due

$822.16

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	$735.45	$0.00	$735.45	$735.45	$0.00
2	10/07/2024	10/17/2024	Due	$822.16	$0.00	$822.16	$0.00	$822.16
3	01/06/2025	01/16/2025	Due	$822.16	$0.00	$822.16	$0.00	$1,644.32
4	03/03/2025	03/13/2025	Due	$822.17	$0.00	$822.17	$0.00	$2,466.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.13	$0.00	$2,855.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,772.04	$0.00	$2,772.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,869.87	$0.00	$2,869.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,786.18	$0.00	$2,786.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,704.42	$0.00	$2,704.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,707.10	$0.00	$2,707.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,456.38	$0.00	$2,456.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,425.24	$0.00	$2,425.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,397.01	$0.00	$2,397.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,373.85	$0.00	$2,373.85	$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	$-735.45	$2,466.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.22	$3,201.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932954. REASON: AMENDMENT TO RE 2025	$735.45	$2,940.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.45	$2,205.27
07/10/2024	BILL	VANCE, DOROTHY L	$2,940.72	$2,940.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-713.18	$713.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-713.18	$1,426.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.59	$2,139.54
07/12/2023	BILL	VANCE, DOROTHY L	$2,855.13	$2,855.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.41	$692.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.41	$1,384.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.81	$2,077.23
07/12/2022	BILL	VANCE, DOROTHY L	$2,772.04	$2,772.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.97	$716.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.97	$1,433.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.96	$2,150.91
07/14/2021	BILL	VANCE, DOROTHY L	$2,869.87	$2,869.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.55	$696.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.55	$1,393.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.53	$2,089.65
07/15/2020	BILL	VANCE, DOROTHY L	$2,786.18	$2,786.18
02/27/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 00205179	$-675.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.81	$675.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.81	$1,351.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-676.99	$2,027.43
07/10/2019	BILL	VANCE, DOROTHY L	$2,704.42	$2,704.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-676.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.48	$676.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.48	$1,352.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.66	$2,029.44
07/09/2018	BILL	VANCE, DOROTHY L	$2,707.10	$2,707.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.40	$613.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.40	$1,226.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.18	$1,840.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.18	$2,456.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.18	$1,840.20
07/07/2017	BILL	VANCE, DOROTHY L	$2,456.38	$2,456.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$606.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$1,212.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.31	$1,818.93
07/08/2016	BILL	VANCE, DOROTHY L	$2,425.24	$2,425.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.25	$599.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.25	$1,198.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.26	$1,797.75
07/08/2015	BILL	VANCE, DOROTHY L	$2,397.01	$2,397.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.14	$0.00
12/15/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 0010171880	$-593.14	$593.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.14	$1,186.28
08/22/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 963920	$-594.43	$1,779.42
07/10/2014	BILL	VANCE, DOROTHY L	$2,373.85	$2,373.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-515.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.20	$515.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.20	$1,030.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.22	$1,545.60
07/16/2013	BILL	VANCE, DOROTHY L	$2,060.82	$2,060.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-500.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.20	$500.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.20	$1,000.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.21	$1,500.60
07/10/2012	BILL	VANCE, DOROTHY L	$2,000.81	$2,000.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.62	$0.00
12/19/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 192002	$-485.62	$485.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-485.62	$971.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-485.64	$1,456.86
07/14/2011	BILL	VANCE, DOROTHY L	$1,942.50	$1,942.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-471.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-471.48	$471.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-471.48	$942.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-471.49	$1,414.44
07/14/2010	BILL	VANCE, DOROTHY L	$1,885.93	$1,885.93
03/30/2010	PAYMENT	DOROTHY VANCE CHECK NUM: 1370	$-58.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.24	$58.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-457.74	$56.06
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 11505	$-457.74	$513.80
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 11586	$-45.84	$971.54
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 11543	$-457.74	$1,017.38
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 11542	$-1.29	$1,475.12
01/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 11585	$-18.36	$1,476.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.06	$1,494.77
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-457.74	$1,438.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.84	$1,896.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.36	$1,850.61
07/21/2009	BILL	VANCE, DOROTHY L	$1,832.25	$1,832.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$443.33	$443.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.33	$443.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.33	$886.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.62	$1,329.99
07/14/2008	BILL	VANCE, J ROBERT & DOROTHY L	$1,774.61	$1,774.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$430.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$860.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.44	$1,291.26
07/13/2007	BILL	VANCE, J ROBERT & DOROTHY L	$1,721.70	$1,721.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.88	$417.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.88	$835.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.91	$1,253.64
07/19/2006	BILL	VANCE, J ROBERT & DOROTHY L	$1,671.55	$1,671.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-405.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-405.71	$405.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-405.71	$811.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-405.73	$1,217.13
07/21/2005	BILL	VANCE, J ROBERT & DOROTHY L	$1,622.86	$1,622.86
03/03/2005	PAYMENT	@	$-404.54	$0.00
01/03/2005	PAYMENT	@	$-404.54	$404.54
10/01/2004	PAYMENT	@	$-404.54	$809.08
08/16/2004	PAYMENT	@	$-404.55	$1,213.62
07/01/2004	BILL	VANCE, J ROBERT & DORO @	$1,618.17	$1,618.17
02/26/2004	PAYMENT	@	$-400.79	$0.00
01/09/2004	PAYMENT	@	$-400.79	$400.79
10/03/2003	PAYMENT	@	$-400.79	$801.58
08/19/2003	PAYMENT	@	$-400.80	$1,202.37
07/01/2003	BILL	VANCE, J ROBERT & DORO @	$1,603.17	$1,603.17