Tax Account 052-014-030

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Owners

MORREALE, JOHN & JENNIFER
314 GLENVISTA DR
SPRING CREEK, NV 89815-5108

717640

Account Summary

Account ID	052-014-030
Account Type	Real Estate
Location	314 GLENVISTA DR
Balance	$1,912.49
Currently Due	$0.00

Account ID

052-014-030

Account Type

Real Estate

Location

314 GLENVISTA DR

Balance

$1,912.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.75
Total	$3,722.75
Paid	$1,810.26
Balance	$1,912.49
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

$3,722.75

Total

$3,722.75

Paid

$1,810.26

Balance

$1,912.49

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	$854.02	$0.00	$854.02	$854.02	$0.00
2	10/07/2024	10/17/2024	Paid	$956.24	$0.00	$956.24	$956.24	$0.00
3	01/06/2025	01/16/2025	Due	$956.24	$0.00	$956.24	$0.00	$956.24
4	03/03/2025	03/13/2025	Due	$956.25	$0.00	$956.25	$0.00	$1,912.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,315.63	$0.00	$3,315.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,219.13	$0.00	$3,219.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,215.19	$0.00	$3,215.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,121.46	$114.16	$3,235.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,029.94	$0.00	$3,029.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,031.78	$0.00	$3,031.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,714.84	$0.00	$2,714.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,715.34	$0.00	$2,715.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,636.26	$0.00	$2,636.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,560.75	$0.00	$2,560.75	$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 -	$-956.24	$1,912.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-854.02	$2,868.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.72	$3,722.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933308. REASON: AMENDMENT TO RE 2025	$854.02	$3,415.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.02	$2,561.01
07/10/2024	BILL	MORREALE, JOHN & JENNIFER	$3,415.03	$3,415.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.31	$828.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.31	$1,656.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.70	$2,484.93
07/12/2023	BILL	MORREALE, JOHN & JENNIFER	$3,315.63	$3,315.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.18	$804.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.18	$1,608.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.59	$2,412.54
07/12/2022	BILL	MORREALE, JOHN & JENNIFER	$3,219.13	$3,219.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.30	$803.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.30	$1,606.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.29	$2,409.90
07/14/2021	BILL	MORREALE, JOHN & JENNIFER	$3,215.19	$3,215.19
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410649325	$-894.51	$0.00
02/25/2021	PAYMENT	LOANCARE CHECK NUM: 5006395028	$-780.37	$894.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.43	$1,674.88
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.37	$1,632.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.52	$2,412.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.37	$2,372.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.21	$3,152.67
07/15/2020	BILL	MORREALE, JOHN & JENNIFER	$3,121.46	$3,121.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.19	$757.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.19	$1,514.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-758.37	$2,271.57
07/10/2019	BILL	MORREALE, JOHN & JENNIFER	$3,029.94	$3,029.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-757.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.65	$757.65
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351859	$-757.65	$1,515.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.83	$2,272.95
07/09/2018	BILL	MORREALE, JOHN & JENNIFER	$3,031.78	$3,031.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.02	$678.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.02	$1,356.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.78	$2,034.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$680.78	$2,714.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-680.78	$2,034.06
07/07/2017	BILL	MORREALE, JOHN & JENNIFER	$2,714.84	$2,714.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.83	$0.00
11/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035970	$-678.83	$678.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.83	$1,357.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.85	$2,036.49
07/08/2016	BILL	CARIKER, ANN WAYNE	$2,715.34	$2,715.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.06	$659.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.06	$1,318.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.08	$1,977.18
07/08/2015	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,636.26	$2,636.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.87	$639.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.87	$1,279.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.14	$1,919.61
07/10/2014	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,560.75	$2,560.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-621.23	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-621.23	$621.23
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-621.23	$1,242.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-621.25	$1,863.69
07/16/2013	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,484.94	$2,484.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-603.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-603.13	$603.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-603.13	$1,206.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-603.16	$1,809.39
07/10/2012	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,412.55	$2,412.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-585.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-585.57	$585.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-585.57	$1,171.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-585.57	$1,756.71
07/14/2011	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,342.28	$2,342.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-612.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-612.05	$612.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-612.05	$1,224.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-612.08	$1,836.15
07/14/2010	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,448.23	$2,448.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-599.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-599.27	$599.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-599.27	$1,198.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-600.55	$1,797.81
07/21/2009	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,398.36	$2,398.36
02/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6482289	$-590.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-590.86	$590.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-590.86	$1,181.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-592.12	$1,772.58
07/14/2008	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,364.70	$2,364.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-573.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-573.65	$573.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-573.65	$1,147.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-573.65	$1,720.95
07/13/2007	BILL	CARIKER, THOMAS LEE & ANN WAYN	$2,294.60	$2,294.60
08/22/2006	PAYMENT	CARIKER, THOMAS LEE & ANN WAYN CHECK NUM: 3332	$-81.13	$0.00
07/19/2006	BILL	CARIKER, THOMAS LEE & ANN WAYN	$81.13	$81.13
08/08/2005	PAYMENT	CARIKER, THOMAS L & ANN W CHECK NUM: 3015	$-81.04	$0.00
07/21/2005	BILL	CARIKER, THOMAS L & ANN W	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CARIKER, THOMAS L & AN @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MOORE, TED A & LOUELLA @	$81.15	$81.15