Tax Account 052-014-031

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Owners

WHITE, TIMOTHY T & BREHAN E
308 GLENVISTA DR
SPRING CREEK, NV 89815-5108

631052

Account Summary

Account ID	052-014-031
Account Type	Real Estate
Location	308 GLENVISTA DR
Balance	$968.88
Currently Due	$0.00

Account ID

052-014-031

Account Type

Real Estate

Location

308 GLENVISTA DR

Balance

$968.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.22
Total	$1,886.22
Paid	$917.34
Balance	$968.88
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

$1,886.22

Total

$1,886.22

Paid

$917.34

Balance

$968.88

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	$432.91	$0.00	$432.91	$432.91	$0.00
2	10/07/2024	10/17/2024	Paid	$484.43	$0.00	$484.43	$484.43	$0.00
3	01/06/2025	01/16/2025	Due	$484.43	$0.00	$484.43	$0.00	$484.43
4	03/03/2025	03/13/2025	Due	$484.45	$0.00	$484.45	$0.00	$968.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.99	$0.00	$1,679.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,631.13	$0.00	$1,631.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,676.06	$0.00	$1,676.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,627.16	$0.00	$1,627.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.16	$0.00	$1,579.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,584.43	$0.00	$1,584.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,425.90	$0.00	$1,425.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,415.54	$0.00	$1,415.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,392.02	$0.00	$1,392.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,362.65	$0.00	$1,362.65	$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 -	$-484.43	$968.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-432.91	$1,453.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.90	$1,886.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933930. REASON: AMENDMENT TO RE 2025	$432.91	$1,730.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.91	$1,297.41
07/10/2024	BILL	WHITE, TIMOTHY T & BREHAN E	$1,730.32	$1,730.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.40	$419.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.40	$838.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.79	$1,258.20
07/12/2023	BILL	WHITE, TIMOTHY T & BREHAN E	$1,679.99	$1,679.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.18	$407.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.18	$814.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.59	$1,221.54
07/12/2022	BILL	WHITE, TIMOTHY T & BREHAN E	$1,631.13	$1,631.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.52	$418.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.52	$837.04
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.50	$1,255.56
07/14/2021	BILL	WHITE, TIMOTHY T & BREHAN E	$1,676.06	$1,676.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.79	$406.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.79	$813.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.79	$1,220.37
07/15/2020	BILL	WHITE, TIMOTHY T & BREHAN E	$1,627.16	$1,627.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.50	$394.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.50	$789.00
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-395.66	$1,183.50
07/10/2019	BILL	WHITE, TIMOTHY T & BREHAN E	$1,579.16	$1,579.16
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-395.81	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-395.81	$395.81
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-395.81	$791.62
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-397.00	$1,187.43
07/09/2018	BILL	WHITE, TIMOTHY T & BREHAN E	$1,584.43	$1,584.43
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-355.78	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-355.78	$355.78
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-355.78	$711.56
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-358.56	$1,067.34
07/07/2017	BILL	WHITE, TIMOTHY T & BREHAN E	$1,425.90	$1,425.90
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-353.88	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-353.88	$353.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.88	$707.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.90	$1,061.64
07/08/2016	BILL	WHITE, TIMOTHY T & BREHAN E	$1,415.54	$1,415.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.00	$348.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.00	$696.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.02	$1,044.00
07/08/2015	BILL	WHITE, TIMOTHY T & BREHAN E	$1,392.02	$1,392.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.34	$340.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.34	$680.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.63	$1,021.02
07/10/2014	BILL	WHITE, TIMOTHY T & BREHAN E	$1,362.65	$1,362.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.43	$330.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.43	$660.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.44	$991.29
07/16/2013	BILL	WHITE, TIMOTHY T & BREHAN E	$1,321.73	$1,321.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$320.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$641.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$962.40
07/10/2012	BILL	WHITE, TIMOTHY T & BREHAN E	$1,283.23	$1,283.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.81	$311.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.81	$623.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.82	$935.43
07/14/2011	BILL	WHITE, TIMOTHY T & BREHAN E	$1,247.25	$1,247.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-312.27	$0.00
10/12/2010	PAYMENT	SECURITY UNION PACIFIC COAST CHECK NUM: 5180	$-312.27	$312.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.27	$624.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.29	$936.81
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE ASS	$1,249.10	$1,249.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.17	$303.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.17	$606.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.46	$909.51
07/21/2009	BILL	ELLIS, ROBERT C & JO-ANN M	$1,213.97	$1,213.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.27	$293.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.27	$586.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.55	$879.81
07/14/2008	BILL	ELLIS, ROBERT C & JO-ANN M	$1,174.36	$1,174.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.73	$284.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.73	$569.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.74	$854.19
07/13/2007	BILL	ELLIS, ROBERT C & JO-ANN M	$1,138.93	$1,138.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.79	$0.00
11/07/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310370	$-274.79	$274.79
10/05/2006	PAYMENT	CARIKER, THOMAS LEE & ANN WAYN CHECK NUM: 3374	$-274.79	$549.58
08/22/2006	PAYMENT	CARIKER, THOMAS LEE & ANN WAYN CHECK NUM: 3332	$-274.80	$824.37
07/19/2006	BILL	CARIKER, THOMAS LEE & ANN WAYN	$1,099.17	$1,099.17
03/23/2006	PAYMENT	CARIKER, THOMAS LEE &ANN WAYNE CHECK NUM: 3211	$-570.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.68	$570.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.67	$544.25
08/08/2005	PAYMENT	CARIKER, THOMAS LEE &ANN WAYNE CHECK NUM: 3023	$-533.58	$533.58
07/21/2005	BILL	CARIKER, THOMAS LEE &ANN WAYNE	$1,067.16	$1,067.16
03/09/2005	PAYMENT	@	$-532.08	$0.00
12/17/2004	PAYMENT	@	$-266.04	$532.08
08/04/2004	PAYMENT	@	$-287.34	$798.12
07/01/2004	PENALTY	Penalty 04-05	$21.28	$1,085.46
07/01/2004	BILL	CARIKER, THOMAS LEE & @	$1,064.18	$1,064.18
03/12/2004	PAYMENT	@	$-791.01	$0.00
08/05/2003	PAYMENT	@	$-348.07	$791.01
07/01/2003	PENALTY	Penalty 03-04	$84.38	$1,139.08
07/01/2003	BILL	CARIKER, THOMAS LEE & @	$1,054.70	$1,054.70