Tax Account 052-014-002

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Owners

BOYD, ANDREW CRAIG & SUSAN LYNN
206 GLENVISTA DR
SPRING CREEK, NV 89815-5110

809784

Account Summary

Account ID	052-014-002
Account Type	Real Estate
Location	206 GLENVISTA DR
Balance	$2,194.61
Currently Due	$731.53

Account ID

052-014-002

Account Type

Real Estate

Location

206 GLENVISTA DR

Balance

$2,194.61

Currently Due

$731.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.54
Total	$2,848.54
Paid	$653.93
Balance	$2,194.61
Due	$731.53
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

$2,848.54

Total

$2,848.54

Paid

$653.93

Balance

$2,194.61

Due

$731.53

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	$653.93	$0.00	$653.93	$653.93	$0.00
2	10/07/2024	10/17/2024	Due	$731.53	$0.00	$731.53	$0.00	$731.53
3	01/06/2025	01/16/2025	Due	$731.53	$0.00	$731.53	$0.00	$1,463.06
4	03/03/2025	03/13/2025	Due	$731.55	$0.00	$731.55	$0.00	$2,194.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.48	$0.00	$2,538.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,464.61	$0.00	$2,464.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,539.06	$0.00	$2,539.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,465.01	$0.00	$2,465.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,392.61	$0.00	$2,392.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,398.73	$0.00	$2,398.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,155.88	$0.00	$2,155.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,002.18	$0.00	$2,002.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,971.72	$0.00	$1,971.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,915.56	$0.00	$1,915.56	$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	$-653.93	$2,194.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.99	$2,848.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932964. REASON: AMENDMENT TO RE 2025	$653.93	$2,614.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.93	$1,960.62
07/10/2024	BILL	BOYD, ANDREW CRAIG & SUSAN LYNN	$2,614.55	$2,614.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.02	$634.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.02	$1,268.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.42	$1,902.06
07/12/2023	BILL	BOYD, ANDREW CRAIG & SUSAN LYN	$2,538.48	$2,538.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.55	$615.55
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42984	$-615.55	$1,231.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.96	$1,846.65
07/12/2022	BILL	DAVIDSON, ALEXANDER B TR ET AL	$2,464.61	$2,464.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.27	$634.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.27	$1,268.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.25	$1,902.81
07/14/2021	BILL	DAVIDSON, ALEXANDER B TR ET AL	$2,539.06	$2,539.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.25	$616.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.25	$1,232.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-616.26	$1,848.75
07/15/2020	BILL	DAVIDSON, ALEXANDER B TR ET AL	$2,465.01	$2,465.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-597.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.86	$597.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.86	$1,195.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.03	$1,793.58
07/10/2019	BILL	DAVIDSON, ALEXANDER B TR ET AL	$2,392.61	$2,392.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.39	$599.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.39	$1,198.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.56	$1,798.17
07/09/2018	BILL	DAVIDSON, ALEXANDER B TR ET AL	$2,398.73	$2,398.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.28	$538.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.28	$1,076.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.04	$1,614.84
07/07/2017	BILL	DAVIDSON, ALEXANDER B TR ET AL	$2,155.88	$2,155.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.54	$500.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.54	$1,001.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-500.56	$1,501.62
07/08/2016	BILL	DAVIDSON, ALEXANDER B TR ET AL	$2,002.18	$2,002.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-492.93	$492.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.93	$985.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.93	$1,478.79
07/08/2015	BILL	DAVIDSON, ALEXANDER B TR ET AL	$1,971.72	$1,971.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.57	$478.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.57	$957.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-479.85	$1,435.71
07/10/2014	BILL	DAVIDSON, ALEXANDER B TR ET AL	$1,915.56	$1,915.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-464.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.63	$464.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.63	$929.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.64	$1,393.89
07/16/2013	BILL	DAVIDSON, ALEXANDER B TR ET AL	$1,858.53	$1,858.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.10	$451.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.10	$902.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.10	$1,353.30
07/10/2012	BILL	DAVIDSON, ALEXANDER B & TARA C	$1,804.40	$1,804.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-423.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-423.28	$423.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-423.28	$846.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-423.30	$1,269.84
07/14/2011	BILL	WILLIAMS, STEPHEN P TR ET AL	$1,693.14	$1,693.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-434.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-434.13	$434.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-434.13	$868.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-434.15	$1,302.39
07/14/2010	BILL	WILLIAMS, STEPHEN P TR ET AL	$1,736.54	$1,736.54
02/08/2010	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 820854	$-419.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-419.91	$419.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-419.91	$839.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-421.20	$1,259.73
07/21/2009	BILL	WILLIAMS, STEPHEN P TR ET AL	$1,680.93	$1,680.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-406.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-406.93	$406.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-406.93	$813.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-408.22	$1,220.79
07/14/2008	BILL	WILLIAMS, STEPHEN P &WILLENA K	$1,629.01	$1,629.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-395.04	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-395.04	$395.04
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-395.04	$790.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-395.06	$1,185.12
07/13/2007	BILL	WILLIAMS, STEPHEN P &WILLENA K	$1,580.18	$1,580.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-411.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-411.26	$411.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-411.26	$822.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-411.26	$1,233.78
07/19/2006	BILL	WILLIAMS, STEPHEN P &WILLENA K	$1,645.04	$1,645.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-399.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-399.28	$399.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-399.28	$798.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-399.29	$1,197.84
07/21/2005	BILL	WILLIAMS, STEPHEN P &WILLENA K	$1,597.13	$1,597.13
02/23/2005	PAYMENT	@	$-385.21	$0.00
12/17/2004	PAYMENT	@	$-385.21	$385.21
09/28/2004	PAYMENT	@	$-385.21	$770.42
08/06/2004	PAYMENT	@	$-385.24	$1,155.63
07/01/2004	BILL	WILLIAMS, STEPHEN P & @	$1,540.87	$1,540.87
02/25/2004	PAYMENT	@	$-383.14	$0.00
12/29/2003	PAYMENT	@	$-383.14	$383.14
10/10/2003	PAYMENT	@	$-383.14	$766.28
09/10/2003	PAYMENT	@	$-383.16	$1,149.42
07/01/2003	BILL	WILLIAMS, STEPHEN P & @	$1,532.58	$1,532.58