Tax Account 052-013-010

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Owners

WEAVER, DANIEL W & SHERI L
112 GLENVISTA DR
SPRING CREEK, NV 89815-5103

638259

Account Summary

Account ID	052-013-010
Account Type	Real Estate
Location	112 GLENVISTA DR
Balance	$2,027.03
Currently Due	$102.41

Account ID

052-013-010

Account Type

Real Estate

Location

112 GLENVISTA DR

Balance

$2,027.03

Currently Due

$102.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,747.21
Total	$3,747.21
Paid	$1,720.18
Balance	$2,027.03
Due	$102.41
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

$3,747.21

Total

$3,747.21

Paid

$1,720.18

Balance

$2,027.03

Due

$102.41

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	$860.28	$0.00	$860.28	$860.28	$0.00
2	10/07/2024	10/17/2024	Due	$962.31	$0.00	$962.31	$859.90	$102.41
3	01/06/2025	01/16/2025	Due	$962.31	$0.00	$962.31	$0.00	$1,064.72
4	03/03/2025	03/13/2025	Due	$962.31	$0.00	$962.31	$0.00	$2,027.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,339.87	$0.00	$3,339.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,242.67	$0.00	$3,242.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,147.86	$0.00	$3,147.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,056.09	$0.00	$3,056.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,966.47	$0.00	$2,966.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,950.62	$0.00	$2,950.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,655.63	$0.00	$2,655.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,546.32	$0.00	$2,546.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,472.16	$0.00	$2,472.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,401.43	$0.00	$2,401.43	$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	1.15	1.24	.06
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	WEAVER, DANIEL & SHERI SYS 1090 ORIG: CHECK	$-1,720.18	$2,027.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.23	$3,747.21
08/30/2024	ADJUSTMENT	WEAVER, DANIEL & SHERI CHECK 1090 VOIDED PAYMENT: 926152. REASON: AMENDMENT TO RE 2025	$1,720.18	$3,439.98
08/09/2024	PAYMENT	WEAVER, DANIEL & SHERI CHECK 1090	$-1,720.18	$1,719.80
07/10/2024	BILL	WEAVER, DANIEL W & SHERI L	$3,439.98	$3,439.98
10/09/2023	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK 1085	$-2,503.16	$0.00
08/18/2023	PAYMENT	WEAVER, DANIEL & SHERI L CHECK NUM: 1084	$-836.71	$2,503.16
07/12/2023	BILL	WEAVER, DANIEL W & SHERI L	$3,339.87	$3,339.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.07	$810.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.07	$1,620.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-812.46	$2,430.21
07/12/2022	BILL	WEAVER, DANIEL W & SHERI L	$3,242.67	$3,242.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.47	$786.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.47	$1,572.94
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-788.45	$2,359.41
07/14/2021	BILL	WEAVER, DANIEL W & SHERI L	$3,147.86	$3,147.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.02	$764.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.02	$1,528.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.03	$2,292.06
07/15/2020	BILL	WEAVER, DANIEL W & SHERI L	$3,056.09	$3,056.09
02/21/2020	PAYMENT	WEAVER, DANIEL W & SHERI L CHECK NUM: ACH	$-741.32	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-741.32	$741.32
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-741.32	$1,482.64
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-742.51	$2,223.96
07/10/2019	BILL	WEAVER, DANIEL W & SHERI L	$2,966.47	$2,966.47
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-737.36	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-737.36	$737.36
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-737.36	$1,474.72
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-738.54	$2,212.08
07/09/2018	BILL	WEAVER, DANIEL W & SHERI L	$2,950.62	$2,950.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.22	$663.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.22	$1,326.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.97	$1,989.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$665.97	$2,655.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-665.97	$1,989.66
07/07/2017	BILL	WEAVER, DANIEL W & SHERI L	$2,655.63	$2,655.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$636.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$1,273.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.58	$1,909.74
07/08/2016	BILL	WEAVER, DANIEL W & SHERI L	$2,546.32	$2,546.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.04	$618.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.04	$1,236.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.04	$1,854.12
07/08/2015	BILL	WEAVER, DANIEL W & SHERI L	$2,472.16	$2,472.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.04	$600.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.04	$1,200.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.31	$1,800.12
07/10/2014	BILL	WEAVER, DANIEL W & SHERI L	$2,401.43	$2,401.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.56	$582.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.56	$1,165.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.57	$1,747.68
07/16/2013	BILL	WEAVER, DANIEL W & SHERI L	$2,330.25	$2,330.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.59	$565.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.59	$1,131.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.62	$1,696.77
07/10/2012	BILL	WEAVER, DANIEL W & SHERI L	$2,262.39	$2,262.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.74	$487.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.74	$975.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.76	$1,463.22
07/14/2011	BILL	WEAVER, DANIEL W & SHERI L	$1,950.98	$1,950.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.54	$473.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.54	$947.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.54	$1,420.62
07/14/2010	BILL	HORN, DOROTHY A & JAMES M	$1,894.16	$1,894.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.75	$459.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.75	$919.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.01	$1,379.25
07/21/2009	BILL	HORN, DOROTHY A & JAMES M	$1,840.26	$1,840.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$445.28	$445.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.28	$445.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.28	$890.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.56	$1,335.84
07/14/2008	BILL	HORN, DOROTHY A & JAMES M	$1,782.40	$1,782.40
09/12/2007	AMENDMENT	s/o per assessor see IM 080049	$-111.10	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080049 NUM: WIRE	$27.79	$111.10
08/17/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-27.79	$83.31
07/13/2007	BILL	VERHOLTZ, DEWIGHT & TAMARA L	$111.10	$111.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.13	$0.00
07/19/2006	BILL	VERHOLTZ, DEWIGHT & TAMARA L	$81.13	$81.13
09/15/2005	PAYMENT	VERHOLTZ, DEWIGHT ET AL CHECK NUM: 3563	$-81.04	$0.00
07/21/2005	BILL	VERHOLTZ, DEWIGHT ET AL	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SANDHAM, PATRICK J @	$81.17	$81.17
02/03/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	SANDHAM, PATRICK J @	$81.15	$81.15