Tax Account 052-013-030

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Owners

MERWIN, GARY L & ELIZABETH
156 FLORA LN
SPRING CREEK, NV 89815-5101

Account Summary

Account ID	052-013-030
Account Type	Real Estate
Location	156 FLORA LN
Balance	$642.66
Currently Due	$0.00

Account ID

052-013-030

Account Type

Real Estate

Location

156 FLORA LN

Balance

$642.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.31
Total	$1,251.31
Paid	$608.65
Balance	$642.66
Due	$0.00
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

$1,251.31

Total

$1,251.31

Paid

$608.65

Balance

$642.66

Due

$0.00

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	$287.33	$0.00	$287.33	$287.33	$0.00
2	10/07/2024	10/17/2024	Paid	$321.32	$0.00	$321.32	$321.32	$0.00
3	01/06/2025	01/16/2025	Due	$321.32	$0.00	$321.32	$0.00	$321.32
4	03/03/2025	03/13/2025	Due	$321.34	$0.00	$321.34	$0.00	$642.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.88	$0.00	$1,114.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,082.48	$0.00	$1,082.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,102.05	$0.00	$1,102.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,069.87	$0.00	$1,069.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,038.10	$0.00	$1,038.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.56	$0.00	$1,045.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$945.83	$0.00	$945.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$933.27	$0.00	$933.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$928.94	$0.00	$928.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$921.77	$0.00	$921.77	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.32	$642.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.33	$963.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.07	$1,251.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934496. REASON: AMENDMENT TO RE 2025	$287.33	$1,148.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.33	$860.91
07/10/2024	BILL	MERWIN, GARY L & ELIZABETH	$1,148.24	$1,148.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.12	$278.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.12	$556.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.52	$834.36
07/12/2023	BILL	MERWIN, GARY L & ELIZABETH	$1,114.88	$1,114.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.02	$270.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.02	$540.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.42	$810.06
07/12/2022	BILL	MERWIN, GARY L & ELIZABETH	$1,082.48	$1,082.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.02	$275.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.02	$550.04
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.99	$825.06
07/14/2021	BILL	MERWIN, GARY L & ELIZABETH	$1,102.05	$1,102.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.47	$267.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.47	$534.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.46	$802.41
07/15/2020	BILL	MERWIN, GARY L & ELIZABETH	$1,069.87	$1,069.87
02/21/2020	PAYMENT	MERWIN, GARY L & ELIZABETH CHECK NUM: ACH	$-259.23	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-259.23	$259.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$518.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.41	$777.69
07/10/2019	BILL	MERWIN, GARY L & ELIZABETH	$1,038.10	$1,038.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.10	$261.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.10	$522.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.26	$783.30
07/09/2018	BILL	MERWIN, GARY L & ELIZABETH	$1,045.56	$1,045.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$235.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$471.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.52	$707.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.52	$945.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.52	$707.31
07/07/2017	BILL	MERWIN, GARY L & ELIZABETH	$945.83	$945.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-233.31	$233.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.31	$466.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$699.93
07/08/2016	BILL	MERWIN, GARY L & ELIZABETH	$933.27	$933.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.23	$232.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.23	$464.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.25	$696.69
07/08/2015	BILL	MERWIN, GARY L & ELIZABETH	$928.94	$928.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.12	$230.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$460.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.41	$690.36
07/10/2014	BILL	MERWIN, GARY L & ELIZABETH	$921.77	$921.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$223.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$446.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.44	$670.26
07/16/2013	BILL	MERWIN, GARY L & ELIZABETH	$893.70	$893.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.91	$216.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.91	$433.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.94	$650.73
07/10/2012	BILL	MERWIN, GARY L & ELIZABETH	$867.67	$867.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.36	$211.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.36	$422.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.38	$634.08
07/14/2011	BILL	MERWIN, GARY L & ELIZABETH	$845.46	$845.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.13	$207.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.13	$414.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.16	$621.39
07/14/2010	BILL	MERWIN, GARY L & ELIZABETH	$828.55	$828.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.10	$201.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.10	$402.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.38	$603.30
07/21/2009	BILL	MERWIN, GARY L & ELIZABETH	$805.68	$805.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.17	$194.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.17	$194.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.17	$388.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.44	$582.51
07/14/2008	BILL	MERWIN, GARY L & ELIZABETH	$777.95	$777.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.68	$188.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.68	$377.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.68	$566.04
07/13/2007	BILL	MERWIN, GARY L & ELIZABETH	$754.72	$754.72
05/03/2007	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 3754,9171	$-209.29	$0.00
05/03/2007	AMENDMENT	add pub. fee	$7.00	$209.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.62	$202.29
03/09/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 603396	$-185.26	$192.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.41	$377.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.26	$370.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.26	$555.78
07/19/2006	BILL	REGAN, ROBERTA	$741.04	$741.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-173.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-173.46	$173.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.46	$346.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-173.48	$520.38
07/21/2005	BILL	REGAN, ROBERTA	$693.86	$693.86
03/04/2005	PAYMENT	@	$-173.02	$0.00
12/29/2004	PAYMENT	@	$-173.02	$173.02
10/14/2004	PAYMENT	@	$-173.02	$346.04
08/24/2004	PAYMENT	@	$-173.04	$519.06
07/01/2004	BILL	REGAN, ROBERTA @	$692.10	$692.10
03/10/2004	PAYMENT	@	$-171.51	$0.00
01/09/2004	PAYMENT	@	$-171.51	$171.51
09/15/2003	PAYMENT	@	$-171.51	$343.02
08/06/2003	PAYMENT	@	$-171.51	$514.53
07/01/2003	BILL	REGAN, ROBERTA @	$686.04	$686.04