Tax Account 052-010-025

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Owners

ENDY, DOROTHY ET AL
217 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5841

ENDY, ERIC RAY SR ET AL

ENDY, ERIC RAY JR ET AL

817135

Account Summary

Account ID	052-010-025
Account Type	Real Estate
Location	217 COUNTRY CLUB PKWY
Balance	$897.16
Currently Due	$0.00

Account ID

052-010-025

Account Type

Real Estate

Location

217 COUNTRY CLUB PKWY

Balance

$897.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.85
Total	$1,165.85
Paid	$268.69
Balance	$897.16
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

$1,165.85

Total

$1,165.85

Paid

$268.69

Balance

$897.16

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	$268.69	$0.00	$268.69	$268.69	$0.00
2	10/07/2024	10/17/2024	Due	$299.05	$0.00	$299.05	$0.00	$299.05
3	01/06/2025	01/16/2025	Due	$299.05	$0.00	$299.05	$0.00	$598.10
4	03/03/2025	03/13/2025	Due	$299.06	$0.00	$299.06	$0.00	$897.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.35	$0.00	$994.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$920.87	$0.00	$920.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$980.69	$0.00	$980.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$952.03	$0.00	$952.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$923.69	$0.00	$923.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$944.29	$0.00	$944.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$868.37	$8.66	$877.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$830.57	$0.00	$830.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$839.08	$0.00	$839.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$847.15	$0.00	$847.15	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-268.69	$897.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.14	$1,165.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934491. REASON: AMENDMENT TO RE 2025	$268.69	$1,073.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.69	$805.02
07/10/2024	BILL	ENDY, DOROTHY ET AL	$1,073.71	$1,073.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.99	$247.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.99	$495.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.38	$743.97
07/12/2023	BILL	ENDY, DOROTHY ET AL	$994.35	$994.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.62	$229.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.62	$459.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.01	$688.86
07/12/2022	BILL	HAMMER, DUSTIN	$920.87	$920.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$244.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$489.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$734.04
07/14/2021	BILL	HAMMER, DUSTIN	$980.69	$980.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.01	$238.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.01	$476.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.00	$714.03
07/15/2020	BILL	HAMMER, DUSTIN	$952.03	$952.03
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$0.00
12/12/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006291	$-230.63	$230.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$461.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-231.80	$691.89
07/10/2019	BILL	HAMMER, DUSTIN	$923.69	$923.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.78	$0.00
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6605	$-235.78	$235.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-235.78	$471.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.95	$707.34
07/09/2018	BILL	MEDINA, JOSE M & ALICIA N	$944.29	$944.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.40	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-8.66	$216.40
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$8.66	$225.06
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-8.66	$216.40
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-216.40	$225.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.66	$441.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.40	$432.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.17	$649.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.17	$868.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.17	$649.20
07/07/2017	BILL	MEDINA, JOSE M & ALICIA N	$868.37	$868.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$207.64
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470552	$-207.64	$415.28
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-207.65	$622.92
07/08/2016	BILL	MEDINA, JOSE M & ALICIA N	$830.57	$830.57
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.77	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.77	$209.77
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-209.77	$419.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.77	$629.31
07/08/2015	BILL	MEDINA, JOSE M & ALICIA N	$839.08	$839.08
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.47	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-211.47	$211.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.47	$422.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.74	$634.41
07/10/2014	BILL	MEDINA, JOSE M & ALICIA N	$847.15	$847.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.88	$208.89
08/30/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 924120	$-208.90	$417.77
07/22/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012609	$-208.90	$626.67
07/16/2013	BILL	WEAVER, BRADLEY & ANDRIA	$835.57	$835.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-204.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-204.42	$204.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-204.42	$408.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-204.42	$613.26
07/10/2012	BILL	WEAVER, BRADLEY & ANDRIA ET AL	$817.68	$817.68
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-202.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-202.19	$202.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-202.19	$404.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-202.19	$606.57
07/14/2011	BILL	WEAVER, BRADLEY & ANDRIA ET AL	$808.76	$808.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-201.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-201.63	$201.63
09/07/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 120652	$-201.63	$403.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-201.66	$604.89
07/14/2010	BILL	MARION, DON S & LUCINDA C	$806.55	$806.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-195.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-195.76	$195.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-195.76	$391.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-197.04	$587.28
07/21/2009	BILL	MARION, DON S & LUCINDA C	$784.32	$784.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-188.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-188.98	$188.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-188.98	$377.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-190.26	$566.94
07/14/2008	BILL	MARION, DON S & LUCINDA C	$757.20	$757.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-183.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-183.48	$183.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-183.48	$366.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-183.48	$550.44
07/13/2007	BILL	MARION, DON S & LUCINDA C	$733.92	$733.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-178.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-178.13	$178.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-178.13	$356.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-178.16	$534.39
07/19/2006	BILL	MARION, DON S & LUCINDA C	$712.55	$712.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.95	$172.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-172.95	$345.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.95	$518.85
07/21/2005	BILL	MARION, DON S & LUCINDA C	$691.80	$691.80
02/16/2005	PAYMENT	@	$-172.51	$0.00
12/15/2004	PAYMENT	@	$-172.51	$172.51
10/05/2004	PAYMENT	@	$-172.51	$345.02
07/27/2004	PAYMENT	@	$-172.51	$517.53
07/01/2004	BILL	MARION, DON S & LUCIND @	$690.04	$690.04
02/04/2004	PAYMENT	@	$-170.99	$0.00
12/18/2003	PAYMENT	@	$-170.99	$170.99
09/22/2003	PAYMENT	@	$-170.99	$341.98
08/11/2003	PAYMENT	@	$-171.01	$512.97
07/01/2003	BILL	MARION, DON S & LUCIND @	$683.98	$683.98