Tax Account 052-014-006

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Owners

CLAYSON, CALEB J & KARLY A
138 GLENVISTA DR
SPRING CREEK, NV 89815-5103

725847

Account Summary

Account ID	052-014-006
Account Type	Real Estate
Location	138 GLENVISTA DR
Balance	$994.86
Currently Due	$0.00

Account ID

052-014-006

Account Type

Real Estate

Location

138 GLENVISTA DR

Balance

$994.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.62
Total	$1,936.62
Paid	$941.76
Balance	$994.86
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

$1,936.62

Total

$1,936.62

Paid

$941.76

Balance

$994.86

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	$444.35	$0.00	$444.35	$444.35	$0.00
2	10/07/2024	10/17/2024	Paid	$497.41	$0.00	$497.41	$497.41	$0.00
3	01/06/2025	01/16/2025	Due	$497.41	$0.00	$497.41	$0.00	$497.41
4	03/03/2025	03/13/2025	Due	$497.45	$0.00	$497.45	$0.00	$994.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.80	$0.00	$1,724.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,674.63	$0.00	$1,674.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,710.48	$0.00	$1,710.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,660.56	$0.00	$1,660.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,611.59	$0.00	$1,611.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,614.83	$0.00	$1,614.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,457.16	$0.00	$1,457.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,348.72	$0.00	$1,348.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,325.25	$0.00	$1,325.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,305.14	$0.00	$1,305.14	$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 -	$-497.41	$994.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.35	$1,492.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.15	$1,936.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938389. REASON: AMENDMENT TO RE 2025	$444.35	$1,776.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.35	$1,332.12
07/10/2024	BILL	CLAYSON, CALEB J & KARLY A	$1,776.47	$1,776.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.60	$430.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.60	$861.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.00	$1,291.80
07/12/2023	BILL	CLAYSON, CALEB J & KARLY A	$1,724.80	$1,724.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.06	$418.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.06	$836.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.45	$1,254.18
07/12/2022	BILL	CLAYSON, CALEB J & KARLY A	$1,674.63	$1,674.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.12	$427.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.12	$854.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.12	$1,281.36
07/14/2021	BILL	CLAYSON, CALEB J & KARLY A	$1,710.48	$1,710.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.14	$415.14
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22943	$-415.14	$830.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.14	$1,245.42
07/15/2020	BILL	CLAYSON, CALEB J & KARLY A	$1,660.56	$1,660.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.60	$402.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.60	$805.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.79	$1,207.80
07/10/2019	BILL	CLAYSON, CALEB J & KARLY A	$1,611.59	$1,611.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.41	$403.41
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-403.41	$806.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.60	$1,210.23
07/09/2018	BILL	CLAYSON, CALEB J & KARLY A	$1,614.83	$1,614.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.84	$363.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.36	$724.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$366.36	$1,090.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-366.36	$724.44
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040962	$-366.36	$1,090.80
07/07/2017	BILL	CLAYSON, CALEB J & KARLY A	$1,457.16	$1,457.16
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-337.18	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-337.18	$337.18
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-337.18	$674.36
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-337.18	$1,011.54
07/08/2016	BILL	SATTERTHWAITE, SCOTT D TR ET A	$1,348.72	$1,348.72
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.31	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.31	$331.31
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-331.31	$662.62
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.32	$993.93
07/08/2015	BILL	SATTERTHWAITE, SCOTT D ET AL	$1,325.25	$1,325.25
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.97	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-325.97	$325.97
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.97	$651.94
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-327.23	$977.91
07/10/2014	BILL	SATTERTHWAITE, SCOTT D ET AL	$1,305.14	$1,305.14
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-316.47	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.47	$316.47
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-316.47	$632.94
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.49	$949.41
07/16/2013	BILL	SATTERTHWAITE, SCOTT D ET AL	$1,265.90	$1,265.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.97	$307.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.97	$615.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.97	$923.91
07/10/2012	BILL	SATTERTHWAITE, SCOTT D ET AL	$1,231.88	$1,231.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$299.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$598.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$898.23
07/14/2011	BILL	SATTERTHWAITE, SCOTT D ET AL	$1,197.64	$1,197.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.01	$300.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.01	$600.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.03	$900.03
07/14/2010	BILL	SATTERTHWAITE, SCOTT D ET AL	$1,200.06	$1,200.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.27	$291.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.27	$582.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.56	$873.81
07/21/2009	BILL	SATTERTHWAITE, SCOTT D ET AL	$1,166.37	$1,166.37
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.71	$0.00
12/17/2008	PAYMENT	FIRST AMERICAN TITLE SANTA ANA CHECK NUM: 9129804	$-281.71	$281.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.71	$563.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.99	$845.13
07/14/2008	BILL	SATTERTHWAITE, SCOTT D	$1,128.12	$1,128.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.51	$273.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.51	$547.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.51	$820.53
07/13/2007	BILL	SATTERTHWAITE, SCOTT D	$1,094.04	$1,094.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.07	$265.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.07	$530.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.10	$795.21
07/19/2006	BILL	SATTERTHWAITE, SCOTT D	$1,060.31	$1,060.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.20	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-248.20	$248.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.20	$496.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.20	$744.60
07/21/2005	BILL	SATTERTHWAITE, SCOTT D & ANGIE	$992.80	$992.80
03/03/2005	PAYMENT	@	$-247.49	$0.00
01/03/2005	PAYMENT	@	$-247.49	$247.49
10/01/2004	PAYMENT	@	$-247.49	$494.98
08/16/2004	PAYMENT	@	$-247.50	$742.47
07/01/2004	BILL	SATTERTHWAITE, SCOTT D @	$989.97	$989.97
02/26/2004	PAYMENT	@	$-245.25	$0.00
01/09/2004	PAYMENT	@	$-245.25	$245.25
10/05/2003	PAYMENT	@	$-245.25	$490.50
08/19/2003	PAYMENT	@	$-245.27	$735.75
07/01/2003	BILL	SATTERTHWAITE, SCOTT D @	$981.02	$981.02