Tax Account 052-013-007

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Owners

PILOTTE, JOSHUA & JENNIFER
122 GLENVISTA DR
SPRING CREEK, NV 89815-5103

677386~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-013-007
Account Type	Real Estate
Location	122 GLENVISTA DR
Balance	$1,333.65
Currently Due	$444.54

Account ID

052-013-007

Account Type

Real Estate

Location

122 GLENVISTA DR

Balance

$1,333.65

Currently Due

$444.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.02
Total	$1,731.02
Paid	$397.37
Balance	$1,333.65
Due	$444.54
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

$1,731.02

Total

$1,731.02

Paid

$397.37

Balance

$1,333.65

Due

$444.54

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	$397.37	$0.00	$397.37	$397.37	$0.00
2	10/07/2024	10/17/2024	Due	$444.54	$0.00	$444.54	$0.00	$444.54
3	01/06/2025	01/16/2025	Due	$444.54	$0.00	$444.54	$0.00	$889.08
4	03/03/2025	03/13/2025	Due	$444.57	$0.00	$444.57	$0.00	$1,333.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.16	$0.00	$1,542.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,497.31	$0.00	$1,497.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,522.66	$0.00	$1,522.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,478.21	$0.00	$1,478.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,434.55	$0.00	$1,434.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,439.03	$0.00	$1,439.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,292.05	$0.00	$1,292.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,289.27	$0.00	$1,289.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,278.76	$0.00	$1,278.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,242.78	$0.00	$1,242.78	$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	$-397.37	$1,333.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.68	$1,731.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937241. REASON: AMENDMENT TO RE 2025	$397.37	$1,588.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.37	$1,190.97
07/10/2024	BILL	PILOTTE, JOSHUA & JENNIFER	$1,588.34	$1,588.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.94	$384.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.94	$769.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.34	$1,154.82
07/12/2023	BILL	PILOTTE, JOSHUA & JENNIFER	$1,542.16	$1,542.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$373.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.73	$747.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.12	$1,121.19
07/12/2022	BILL	PILOTTE, JOSHUA & JENNIFER	$1,497.31	$1,497.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.17	$380.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.17	$760.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.15	$1,140.51
07/14/2021	BILL	PILOTTE, JOSHUA & JENNIFER	$1,522.66	$1,522.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.55	$369.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.55	$739.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.56	$1,108.65
07/15/2020	BILL	PILOTTE, JOSHUA & JENNIFER	$1,478.21	$1,478.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.34	$358.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.34	$716.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.53	$1,075.02
07/10/2019	BILL	PILOTTE, JOSHUA & JENNIFER	$1,434.55	$1,434.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.46	$359.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.46	$718.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-360.65	$1,078.38
07/09/2018	BILL	PILOTTE, JOSHUA & JENNIFER	$1,439.03	$1,439.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$322.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$644.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.09	$966.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.09	$1,292.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.09	$966.96
07/07/2017	BILL	PILOTTE, JOSHUA & JENNIFER	$1,292.05	$1,292.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.31	$322.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.31	$644.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.34	$966.93
07/08/2016	BILL	PILOTTE, JOSHUA & JENNIFER	$1,289.27	$1,289.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$319.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$639.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$959.07
07/08/2015	BILL	PILOTTE, JOSHUA & JENNIFER	$1,278.76	$1,278.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.38	$310.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.38	$620.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.64	$931.14
07/10/2014	BILL	PILOTTE, JOSHUA & JENNIFER	$1,242.78	$1,242.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.34	$0.00
08/21/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013409	$-602.68	$301.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.34	$904.02
07/16/2013	BILL	SEAL, BRIAN J & NATALIE	$1,205.36	$1,205.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$292.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.56	$585.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.57	$877.68
07/10/2012	BILL	SEAL, BRIAN J & NATALIE	$1,170.25	$1,170.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.25	$0.00
09/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126427	$-284.25	$284.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.25	$568.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.27	$852.75
07/14/2011	BILL	SEAL, BRIAN J & NATALIE	$1,137.02	$1,137.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.10	$284.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.10	$568.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.12	$852.30
07/14/2010	BILL	SEAL, BRIAN J & NATALIE	$1,136.42	$1,136.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.83	$275.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.83	$551.66
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114374	$-277.09	$827.49
07/21/2009	BILL	SEAL, BRIAN J & NATALIE	$1,104.58	$1,104.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.72	$266.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.72	$533.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.98	$800.16
07/14/2008	BILL	GUNDERMAN, WILLIAM F JR &MARY	$1,068.14	$1,068.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.81	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.81	$257.81
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.81	$515.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.82	$773.43
07/13/2007	BILL	FRECHETTE, RICHARD J & KAREN J	$1,031.25	$1,031.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-248.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-248.89	$248.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-248.89	$497.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-248.89	$746.67
07/19/2006	BILL	FRECHETTE, RICHARD J & KAREN J	$995.56	$995.56
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-241.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-241.64	$241.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-241.64	$483.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-241.64	$724.92
07/21/2005	BILL	FRECHETTE, RICHARD J & KAREN J	$966.56	$966.56
02/16/2005	PAYMENT	@	$-240.98	$0.00
12/15/2004	PAYMENT	@	$-240.98	$240.98
10/05/2004	PAYMENT	@	$-240.98	$481.96
07/27/2004	PAYMENT	@	$-241.00	$722.94
07/01/2004	BILL	FRECHETTE, RICHARD J & @	$963.94	$963.94
02/26/2004	PAYMENT	@	$-238.81	$0.00
01/09/2004	PAYMENT	@	$-238.81	$238.81
10/05/2003	PAYMENT	@	$-238.81	$477.62
08/19/2003	PAYMENT	@	$-238.82	$716.43
07/01/2003	BILL	MCLAIN, KENNETH JASON @	$955.25	$955.25