Tax Account 052-009-003

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Owners

WHITE, DAVID & TRACIE
279 CLIFF LN
SPRING CREEK, NV 89815-5435

752475

Account Summary

Account ID	052-009-003
Account Type	Real Estate
Location	412 BLUECREST LN
Balance	$89.26
Currently Due	$0.00

Account ID

052-009-003

Account Type

Real Estate

Location

412 BLUECREST LN

Balance

$89.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.86
Total	$1,192.86
Paid	$1,103.60
Balance	$89.26
Due	$0.00
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

$1,192.86

Total

$1,192.86

Paid

$1,103.60

Balance

$89.26

Due

$0.00

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	$276.11	$0.00	$276.11	$276.11	$0.00
2	10/07/2024	10/17/2024	Paid	$305.58	$0.00	$305.58	$305.58	$0.00
3	01/06/2025	01/16/2025	Paid	$305.58	$0.00	$305.58	$305.58	$0.00
4	03/03/2025	03/13/2025	Due	$305.59	$0.00	$305.59	$216.33	$89.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.02	$0.00	$1,022.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$946.49	$0.00	$946.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,020.02	$0.00	$1,020.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$975.36	$0.00	$975.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$940.87	$0.00	$940.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$952.79	$0.00	$952.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.32	$0.00	$867.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$880.66	$0.00	$880.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$875.69	$0.00	$875.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$875.47	$0.00	$875.47	$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	2.22	.17	.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
08/30/2024	PAYMENT	WHITE, DAVID SYS 5471 ORIG: CHECK	$-1,103.60	$89.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.26	$1,192.86
08/30/2024	ADJUSTMENT	WHITE, DAVID CHECK 5471 VOIDED PAYMENT: 922615. REASON: AMENDMENT TO RE 2025	$1,103.60	$1,103.60
08/06/2024	PAYMENT	WHITE, DAVID CHECK 5471	$-1,103.60	$0.00
07/10/2024	BILL	WHITE, DAVID & TRACIE	$1,103.60	$1,103.60
08/03/2023	PAYMENT	WHITE, DAVID CHECK NUM: 5364	$-1,022.02	$0.00
07/12/2023	BILL	WHITE, DAVID & TRACIE	$1,022.02	$1,022.02
08/11/2022	PAYMENT	WHITE, DAVID CHECK NUM: 5697	$-946.49	$0.00
07/12/2022	BILL	WHITE, DAVID & TRACIE	$946.49	$946.49
08/05/2021	PAYMENT	WHITE, DAVID CHECK NUM: 005567	$-1,020.02	$0.00
07/14/2021	BILL	WHITE, DAVID & TRACIE	$1,020.02	$1,020.02
08/12/2020	PAYMENT	WHITE, DAVID CHECK NUM: 0000005169	$-975.36	$0.00
07/15/2020	BILL	WHITE, DAVID & TRACIE	$975.36	$975.36
08/05/2019	PAYMENT	WHITE, DAVID CHECK NUM: 005137	$-940.87	$0.00
07/10/2019	BILL	WHITE, DAVID & TRACIE	$940.87	$940.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.90	$237.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.90	$475.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.09	$713.70
07/09/2018	BILL	MEDINA, JAMES L	$952.79	$952.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.14	$216.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.14	$432.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.90	$648.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.90	$867.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.90	$648.42
07/07/2017	BILL	MEDINA, JAMES L	$867.32	$867.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.16	$220.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.16	$440.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.18	$660.48
07/08/2016	BILL	MEDINA, JAMES L	$880.66	$880.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$218.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$437.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$656.76
07/08/2015	BILL	MEDINA, JAMES L	$875.69	$875.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.55	$218.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.55	$437.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.82	$655.65
07/10/2014	BILL	MEDINA, JAMES L	$875.47	$875.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.86	$212.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.86	$425.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.87	$638.58
07/16/2013	BILL	MEDINA, JAMES L	$851.45	$851.45
01/22/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0850067	$-207.81	$0.00
12/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388256	$-652.52	$207.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.78	$860.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.31	$839.55
07/10/2012	BILL	STEINER, SCOTT	$831.24	$831.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-203.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-203.92	$203.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-203.92	$407.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-203.95	$611.76
07/14/2011	BILL	REED, WILLIAM & LINDA	$815.71	$815.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-202.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-202.62	$202.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-202.62	$405.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-202.62	$607.86
07/14/2010	BILL	REED, WILLIAM & LINDA	$810.48	$810.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-196.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-196.72	$196.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-196.72	$393.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-197.98	$590.16
07/21/2009	BILL	REED, WILLIAM & LINDA	$788.14	$788.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-189.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-189.91	$189.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-189.91	$379.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-191.19	$569.73
07/14/2008	BILL	REED, WILLIAM & LINDA	$760.92	$760.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-184.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-184.56	$184.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-184.56	$369.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-184.57	$553.68
07/13/2007	BILL	REED, WILLIAM & LINDA	$738.25	$738.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-177.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-177.54	$177.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-177.54	$355.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-177.54	$532.62
07/19/2006	BILL	REED, WILLIAM & LINDA	$710.16	$710.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.37	$172.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-172.37	$344.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.37	$517.11
07/21/2005	BILL	REED, WILLIAM & LINDA	$689.48	$689.48
02/16/2005	PAYMENT	@	$-171.93	$0.00
12/15/2004	PAYMENT	@	$-171.93	$171.93
10/05/2004	PAYMENT	@	$-171.93	$343.86
07/15/2004	PAYMENT	@	$-171.93	$515.79
07/01/2004	BILL	REED, WILLIAM & LINDA @	$687.72	$687.72
02/17/2004	PAYMENT	@	$-170.41	$0.00
01/02/2004	PAYMENT	@	$-170.41	$170.41
09/30/2003	PAYMENT	@	$-170.41	$340.82
08/19/2003	PAYMENT	@	$-170.43	$511.23
07/01/2003	BILL	BROOME, DARNELL & SONY @	$681.66	$681.66