Tax Account 052-012-001

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Owners

LISTER, ERIN F
228 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5829

754664

Account Summary

Account ID	052-012-001
Account Type	Real Estate
Location	228 COUNTRY CLUB PKWY
Balance	$1,385.91
Currently Due	$461.97

Account ID

052-012-001

Account Type

Real Estate

Location

228 COUNTRY CLUB PKWY

Balance

$1,385.91

Currently Due

$461.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.86
Total	$1,802.86
Paid	$416.95
Balance	$1,385.91
Due	$461.97
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

$1,802.86

Total

$1,802.86

Paid

$416.95

Balance

$1,385.91

Due

$461.97

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	$416.95	$0.00	$416.95	$416.95	$0.00
2	10/07/2024	10/17/2024	Due	$461.97	$0.00	$461.97	$0.00	$461.97
3	01/06/2025	01/16/2025	Due	$461.97	$0.00	$461.97	$0.00	$923.94
4	03/03/2025	03/13/2025	Due	$461.97	$0.00	$461.97	$0.00	$1,385.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.46	$0.00	$1,543.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,429.31	$0.00	$1,429.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,495.40	$0.00	$1,495.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,423.42	$0.00	$1,423.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,373.36	$13.72	$1,387.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,371.62	$0.00	$1,371.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,234.99	$0.00	$1,234.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,282.82	$0.00	$1,282.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,267.62	$0.00	$1,267.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,257.56	$0.00	$1,257.56	$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	$-416.95	$1,385.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.11	$1,802.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933367. REASON: AMENDMENT TO RE 2025	$416.95	$1,666.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.95	$1,249.80
07/10/2024	BILL	LISTER, ERIN F	$1,666.75	$1,666.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.26	$385.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.26	$770.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.68	$1,155.78
07/12/2023	BILL	LISTER, ERIN F	$1,543.46	$1,543.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.34	$356.73
08/18/2022	PAYMENT	TRUIST CHECK NUM: 12129792	$-359.12	$711.07
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.12	$1,070.19
07/12/2022	BILL	LISTER, ERIN F	$1,429.31	$1,429.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.35	$373.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.35	$746.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.35	$1,120.05
07/14/2021	BILL	LISTER, ERIN F	$1,495.40	$1,495.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.86	$355.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.86	$711.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.84	$1,067.58
07/15/2020	BILL	LISTER, ERIN F	$1,423.42	$1,423.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.05	$0.00
01/13/2020	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0005276171	$-343.05	$343.05
12/18/2019	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0005202752	$-356.77	$686.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.72	$1,042.87
08/20/2019	PAYMENT	PENNYMAC CHECK NUM: 0004134328	$-344.21	$1,029.15
07/10/2019	BILL	LISTER, ERIN F	$1,373.36	$1,373.36
03/11/2019	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 28653	$-342.61	$0.00
01/11/2019	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 25698	$-342.61	$342.61
10/01/2018	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 21482	$-342.61	$685.22
08/02/2018	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 19193	$-343.79	$1,027.83
07/09/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,371.62	$1,371.62
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-308.06	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.06	$308.06
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.06	$616.12
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-310.81	$924.18
07/07/2017	BILL	GARNER, JOHN	$1,234.99	$1,234.99
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-320.70	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-320.70	$320.70
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.70	$641.40
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.72	$962.10
07/08/2016	BILL	GARNER, JOHN	$1,282.82	$1,282.82
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.90	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.90	$316.90
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-316.90	$633.80
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.92	$950.70
07/08/2015	BILL	GARNER, JOHN	$1,267.62	$1,267.62
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-314.07	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.07	$314.07
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-314.07	$628.14
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.35	$942.21
07/10/2014	BILL	ECHEVARRIA, BEN TR	$1,257.56	$1,257.56
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-302.53	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-302.53	$302.53
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-302.53	$605.06
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-302.56	$907.59
07/16/2013	BILL	ECHEVARRIA, BEN TR	$1,210.15	$1,210.15
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-293.99	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-293.99	$293.99
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-293.99	$587.98
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-294.02	$881.97
07/10/2012	BILL	ECHEVARRIA, BEN TR	$1,175.99	$1,175.99
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-285.56	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-285.56	$285.56
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-285.56	$571.12
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-285.57	$856.68
07/14/2011	BILL	ECHEVARRIA, BEN TR	$1,142.25	$1,142.25
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.71	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-292.71	$292.71
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-292.71	$585.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.72	$878.13
07/14/2010	BILL	ECHEVARRIA, BEN TR	$1,170.85	$1,170.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$287.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$575.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.22	$863.85
07/21/2009	BILL	ECHEVARRIA, BEN TR	$1,153.07	$1,153.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.83	$266.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.83	$266.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.83	$533.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$800.49
07/14/2008	BILL	ECHEVARRIA, BEN TR	$1,068.58	$1,068.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.94	$258.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.94	$517.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.96	$776.82
07/13/2007	BILL	ECHEVARRIA, BEN TR	$1,035.78	$1,035.78
02/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311569	$-831.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.62	$831.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.43	$799.43
10/06/2006	PAYMENT	NATIONAL CITY HOME LOAN CHECK NUM: 817246	$-258.55	$786.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.34	$1,044.55
07/19/2006	BILL	MILLER, PATRICK B ET AL	$1,034.21	$1,034.21
02/06/2006	PAYMENT	NATIONAL CITY HOME LAONS SER CHECK NUM: 663520	$-112.47	$0.00
09/29/2005	PAYMENT	national city home loans CHECK NUM: 217,110,1	$-623.48	$112.47
09/22/2005	PAYMENT	NATIONAL CITY HOME LOAN SER. CHECK NUM: 820,821	$-370.74	$735.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.68	$1,106.69
09/02/2005	INTEREST	Monthly Interest	$0.97	$1,097.01
08/30/2005	PAYMENT	MILLER, PATRICK B CASH	$-400.00	$1,096.04
08/02/2005	INTEREST	Monthly Interest	$4.02	$1,496.04
07/21/2005	BILL	MILLER, PATRICK B	$968.36	$1,492.02
12/21/2004	PAYMENT	@	$-241.43	$523.66
08/18/2004	PAYMENT	@	$-251.12	$765.09
07/01/2004	PENALTY	Penalty 04-05	$9.66	$1,016.21
07/01/2004	BILL	MILLER, PATRICK B @	$1,006.55	$1,006.55
02/20/2004	PAYMENT	@	$-239.26	$0.00
12/30/2003	PAYMENT	@	$-239.26	$239.26
09/30/2003	PAYMENT	@	$-239.26	$478.52
08/19/2003	PAYMENT	@	$-239.28	$717.78
07/01/2003	BILL	WILSON, SHAWN E & KELL @	$957.06	$957.06