Tax Account 052-013-031

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Owners

RAY, SUSANNE
162 FLORA LN
SPRING CREEK, NV 89815-5101

767399

Account Summary

Account ID	052-013-031
Account Type	Real Estate
Location	162 FLORA LN
Balance	$1,137.55
Currently Due	$379.18

Account ID

052-013-031

Account Type

Real Estate

Location

162 FLORA LN

Balance

$1,137.55

Currently Due

$379.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.36
Total	$1,476.36
Paid	$338.81
Balance	$1,137.55
Due	$379.18
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

$1,476.36

Total

$1,476.36

Paid

$338.81

Balance

$1,137.55

Due

$379.18

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	$338.81	$0.00	$338.81	$338.81	$0.00
2	10/07/2024	10/17/2024	Due	$379.18	$0.00	$379.18	$0.00	$379.18
3	01/06/2025	01/16/2025	Due	$379.18	$0.00	$379.18	$0.00	$758.36
4	03/03/2025	03/13/2025	Due	$379.19	$0.00	$379.19	$0.00	$1,137.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.82	$0.00	$1,314.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,276.59	$0.00	$1,276.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,286.53	$0.00	$1,286.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,248.96	$0.00	$1,248.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,211.98	$0.00	$1,211.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.97	$0.00	$1,218.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,101.57	$0.00	$1,101.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$965.99	$0.00	$965.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$962.78	$0.00	$962.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$951.86	$0.00	$951.86	$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	$-338.81	$1,137.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.17	$1,476.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937242. REASON: AMENDMENT TO RE 2025	$338.81	$1,354.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.81	$1,015.38
07/10/2024	BILL	RAY, SUSANNE	$1,354.19	$1,354.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.10	$328.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.10	$656.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.52	$984.30
07/12/2023	BILL	RAY, SUSANNE	$1,314.82	$1,314.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.55	$318.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.55	$637.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.94	$955.65
07/12/2022	BILL	RAY, SUSANNE	$1,276.59	$1,276.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.14	$321.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.14	$642.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.11	$963.42
07/14/2021	BILL	RAY, SUSANNE	$1,286.53	$1,286.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.24	$312.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.24	$624.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.24	$936.72
07/15/2020	BILL	RAY, SUSANNE	$1,248.96	$1,248.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.70	$302.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.70	$605.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.88	$908.10
07/10/2019	BILL	BELVEAL, SUSANNE	$1,211.98	$1,211.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-304.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$304.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$608.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.62	$913.35
07/09/2018	BILL	BELVEAL, SUSANNE	$1,218.97	$1,218.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$274.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$549.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$824.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.47	$1,101.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.47	$824.10
07/07/2017	BILL	BELVEAL, SUSANNE	$1,101.57	$1,101.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.49	$241.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.49	$482.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.52	$724.47
07/08/2016	BILL	BELVEAL, SUSANNE	$965.99	$965.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.69	$240.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.69	$481.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.71	$722.07
07/08/2015	BILL	BELVEAL, JOHANN CORT	$962.78	$962.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.65	$237.65
08/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019295	$-476.56	$475.30
07/10/2014	BILL	LEIGH, DALE A & CYNTHIA J	$951.86	$951.86
02/20/2014	PAYMENT	CYNTHIA J LEIGH CHECK BANK: WF INTERNET NUM: 014022003053784	$-230.73	$0.00
12/05/2013	PAYMENT	CYNTHIA J LEIGH CHECK BANK: WF INTERNET NUM: 013120503059570	$-230.73	$230.73
09/17/2013	PAYMENT	DALE A LEIGH CHECK BANK: WF INTERNET NUM: 013091703078016	$-230.73	$461.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.73	$692.19
07/16/2013	BILL	LEIGH, DALE A & CYNTHIA J	$922.92	$922.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.01	$224.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-224.01	$448.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-224.01	$672.03
07/10/2012	BILL	LEIGH, DALE A & CYNTHIA J	$896.04	$896.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-218.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-218.74	$218.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-218.74	$437.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-218.75	$656.22
07/14/2011	BILL	LEIGH, DALE A & CYNTHIA J	$874.97	$874.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-214.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-214.21	$214.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-214.21	$428.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-214.22	$642.63
07/14/2010	BILL	LEIGH, DALE A & CYNTHIA J	$856.85	$856.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-207.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-207.97	$207.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-207.97	$415.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-209.24	$623.91
07/21/2009	BILL	LEIGH, DALE A & CYNTHIA J	$833.15	$833.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-200.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-200.83	$200.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-200.83	$401.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-202.12	$602.49
07/14/2008	BILL	LEIGH, DALE A & CYNTHIA J	$804.61	$804.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-194.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-194.98	$194.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.98	$389.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.01	$584.94
07/13/2007	BILL	LEIGH, DALE A & CYNTHIA J	$779.95	$779.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.89	$0.00
10/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309965	$-185.89	$185.89
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-185.89	$371.78
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-185.89	$557.67
07/19/2006	BILL	LEIGH, DALE A & CYNTHIA J	$743.56	$743.56
03/06/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 622307	$-180.47	$0.00
01/13/2006	PAYMENT	WILLIAM S EARNHARDT CHECK NUM: 459549	$-180.47	$180.47
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-180.47	$360.94
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-180.49	$541.41
07/21/2005	BILL	LEIGH, DALE A & CYNTHIA J	$721.90	$721.90
01/04/2005	PAYMENT	@	$-179.98	$0.00
12/20/2004	PAYMENT	@	$-179.98	$179.98
10/12/2004	PAYMENT	@	$-179.98	$359.96
07/23/2004	PAYMENT	@	$-179.99	$539.94
07/01/2004	BILL	WRIGHT, MAYNARD S @	$719.93	$719.93
07/29/2003	PAYMENT	@	$-713.61	$0.00
07/01/2003	BILL	WRIGHT, MAYNARD S @	$713.61	$713.61