Tax Account 052-013-004

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Owners

OSTLING, BRIDGET & CONOR
128 GLENVISTA DR
SPRING CREEK, NV 89815-5103

Account Summary

Account ID	052-013-004
Account Type	Real Estate
Location	128 GLENVISTA DR
Balance	$817.98
Currently Due	$408.99

Account ID

052-013-004

Account Type

Real Estate

Location

128 GLENVISTA DR

Balance

$817.98

Currently Due

$408.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,636.28
Total	$1,636.28
Paid	$818.30
Balance	$817.98
Due	$408.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,636.28

Total

$1,636.28

Paid

$818.30

Balance

$817.98

Due

$408.99

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$409.31	$0.00	$0.00	$409.31	$409.31	$0.00
2	10/06/2025	10/16/2025	Paid	$408.99	$0.00	$0.00	$408.99	$408.99	$0.00
3	01/05/2026	01/15/2026	Due	$408.99	$0.00	$0.00	$408.99	$0.00	$408.99
4	03/02/2026	03/12/2026	Due	$408.99	$0.00	$0.00	$408.99	$0.00	$817.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,570.63	$0.00	$0.00	$1,570.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,339.27	$0.00	$0.00	$1,339.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,300.33	$0.00	$0.00	$1,300.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,328.39	$0.00	$0.00	$1,328.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,289.61	$0.00	$0.00	$1,289.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,251.44	$0.00	$0.00	$1,251.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,256.57	$0.00	$0.00	$1,256.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.72	$0.00	$0.00	$1,133.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,054.51	$0.00	$0.00	$1,054.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,046.24	$0.00	$0.00	$1,046.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,038.51	$0.00	$0.00	$1,038.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-408.99	$817.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-409.31	$1,226.97
07/11/2025	BILL	OSTLING, BRIDGET & CONOR	$1,636.28	$1,636.28
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-402.94	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.93	$402.94
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.93	$805.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.83	$1,208.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.42	$1,570.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938938. REASON: AMENDMENT TO RE 2025	$361.83	$1,446.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.83	$1,084.38
07/10/2024	BILL	OSTLING, BRIDGET & CONOR	$1,446.21	$1,446.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.22	$0.00
12/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 44455	$-334.22	$334.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.22	$668.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.61	$1,002.66
07/12/2023	BILL	KELLER, SHANE	$1,339.27	$1,339.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.48	$324.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.48	$648.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.89	$973.44
07/12/2022	BILL	KELLER, SHANE	$1,300.33	$1,300.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$331.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$663.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.59	$994.80
07/14/2021	BILL	KELLER, SHANE	$1,328.39	$1,328.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.40	$322.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.40	$644.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.41	$967.20
07/15/2020	BILL	KELLER, SHANE	$1,289.61	$1,289.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.57	$312.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.57	$625.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.73	$937.71
07/10/2019	BILL	KELLER, SHANE	$1,251.44	$1,251.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$313.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.85	$627.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.02	$941.55
07/09/2018	BILL	KELLER, SHANE	$1,256.57	$1,256.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.74	$282.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.74	$565.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$848.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.50	$1,133.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.50	$848.22
07/07/2017	BILL	KELLER, SHANE	$1,133.72	$1,133.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.62	$263.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.62	$527.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.65	$790.86
07/08/2016	BILL	KELLER, SHANE	$1,054.51	$1,054.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.56	$261.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.56	$523.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.56	$784.68
07/08/2015	BILL	KELLER, SHANE	$1,046.24	$1,046.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-259.31	$259.31
08/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019583	$-259.31	$518.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$777.93
07/10/2014	BILL	JEFFERSON, RYAN & CHARMAIN	$1,038.51	$1,038.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$251.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$503.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$755.28
07/16/2013	BILL	JEFFERSON, RYAN & CHARMAIN	$1,007.04	$1,007.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.52	$244.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.52	$489.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$733.56
07/10/2012	BILL	JEFFERSON, RYAN & CHARMAIN	$978.11	$978.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.14	$239.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.14	$478.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.16	$717.42
07/14/2011	BILL	NATIONSTAR MORTGAGE LLC	$956.58	$956.58
02/17/2011	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 629666	$-232.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.71	$232.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.71	$465.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-232.71	$698.13
07/14/2010	BILL	DEMARS, EDWARD D & BARBARA M	$930.84	$930.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.93	$225.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.93	$451.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.20	$677.79
07/21/2009	BILL	DEMARS, EDWARD D & BARBARA M	$904.99	$904.99
09/25/2008	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1010349	$-3,897.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.78	$3,897.09
09/02/2008	INTEREST	Monthly Interest	$19.26	$3,888.31
08/01/2008	INTEREST	Monthly Interest	$19.26	$3,869.05
07/14/2008	PAYMENT	BARBARA M DEMARS CHECK NUM: 1004	$-150.00	$3,849.79
07/14/2008	BILL	ELKO CO TREAS TR	$874.37	$3,999.79
07/01/2008	INTEREST	Monthly Interest	$20.46	$3,125.42
06/02/2008	INTEREST	Monthly Interest	$20.46	$3,104.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$3,084.50
05/02/2008	INTEREST	Monthly Interest	$13.40	$3,077.50
04/01/2008	INTEREST	Monthly Interest	$13.40	$3,064.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.34	$3,050.70
03/03/2008	INTEREST	Monthly Interest	$13.40	$2,991.36
02/01/2008	INTEREST	Monthly Interest	$13.40	$2,977.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.15	$2,964.56
01/02/2008	INTEREST	Monthly Interest	$13.40	$2,926.41
12/03/2007	INTEREST	Monthly Interest	$13.40	$2,913.01
11/01/2007	INTEREST	Monthly Interest	$13.40	$2,899.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.19	$2,886.21
10/01/2007	INTEREST	Monthly Interest	$13.40	$2,865.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.48	$2,851.62
09/04/2007	INTEREST	Monthly Interest	$13.40	$2,843.14
08/01/2007	INTEREST	Monthly Interest	$13.40	$2,829.74
07/13/2007	BILL	DEMARS, EDWARD D & BARBARA M	$847.70	$2,816.34
07/02/2007	INTEREST	Monthly Interest	$13.40	$1,968.64
06/01/2007	INTEREST	Monthly Interest	$13.40	$1,955.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,941.84
05/01/2007	INTEREST	Monthly Interest	$6.60	$1,934.84
04/02/2007	INTEREST	Monthly Interest	$6.60	$1,928.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.09	$1,921.64
03/02/2007	INTEREST	Monthly Interest	$6.60	$1,864.55
02/01/2007	INTEREST	Monthly Interest	$6.60	$1,857.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.70	$1,851.35
01/02/2007	INTEREST	Monthly Interest	$6.60	$1,814.65
12/01/2006	INTEREST	Monthly Interest	$6.60	$1,808.05
11/01/2006	INTEREST	Monthly Interest	$6.60	$1,801.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.39	$1,794.85
10/02/2006	INTEREST	Monthly Interest	$6.60	$1,774.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.16	$1,767.86
09/05/2006	INTEREST	Monthly Interest	$6.60	$1,759.70
08/02/2006	INTEREST	Monthly Interest	$6.60	$1,753.10
07/19/2006	BILL	DEMARS, EDWARD D & BARBARA M	$815.64	$1,746.50
07/03/2006	INTEREST	Monthly Interest	$6.60	$930.86
06/01/2006	INTEREST	Monthly Interest	$6.60	$924.26
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$917.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.43	$910.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.63	$855.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.80	$819.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$799.80
07/21/2005	BILL	DEMARS, EDWARD D & BARBARA M	$791.88	$791.88
04/05/2005	PAYMENT	@	$-394.88	$0.00
12/02/2004	PAYMENT	@	$-450.16	$394.88
07/01/2004	PENALTY	Penalty 04-05	$55.28	$845.04
07/01/2004	BILL	DEMARS, EDWARD D & BAR @	$789.76	$789.76
03/19/2004	PAYMENT	@	$-195.72	$0.00
02/10/2004	PAYMENT	@	$-195.72	$195.72
09/03/2003	PAYMENT	@	$-407.13	$391.44
07/01/2003	PENALTY	Penalty 03-04	$15.66	$798.57
07/01/2003	BILL	DEMARS, EDWARD D & BAR @	$782.91	$782.91