Tax Account 052-014-035

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Owners

PLEMONS, GARY WILLIAM
278 GLENVISTA DR
SPRING CREEK, NV 89815-5110

788865

Account Summary

Account ID	052-014-035
Account Type	Real Estate
Location	278 GLENVISTA DR
Balance	$813.86
Currently Due	$0.00

Account ID

052-014-035

Account Type

Real Estate

Location

278 GLENVISTA DR

Balance

$813.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.25
Total	$1,588.25
Paid	$774.39
Balance	$813.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.25

Total

$1,588.25

Paid

$774.39

Balance

$813.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$367.47	$0.00	$367.47	$367.47	$0.00
2	10/07/2024	10/17/2024	Paid	$406.92	$0.00	$406.92	$406.92	$0.00
3	01/06/2025	01/16/2025	Due	$406.92	$0.00	$406.92	$0.00	$406.92
4	03/03/2025	03/13/2025	Due	$406.94	$0.00	$406.94	$0.00	$813.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.43	$0.00	$1,360.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,259.83	$0.00	$1,259.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.86	$0.00	$1,315.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,277.45	$0.00	$1,277.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,239.64	$0.00	$1,239.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,247.29	$0.00	$1,247.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,129.06	$0.00	$1,129.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,083.39	$0.00	$1,083.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.40	$0.00	$1,076.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,067.43	$0.00	$1,067.43	$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 -	$-406.92	$813.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.47	$1,220.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.18	$1,588.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937247. REASON: AMENDMENT TO RE 2025	$367.47	$1,469.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.47	$1,101.60
07/10/2024	BILL	PLEMONS, GARY WILLIAM	$1,469.07	$1,469.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.51	$339.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.51	$679.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$1,018.53
07/12/2023	BILL	PLEMONS, GARY WILLIAM	$1,360.43	$1,360.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$314.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$628.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.75	$943.08
07/12/2022	BILL	PLEMONS, GARY WILLIAM	$1,259.83	$1,259.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$328.47
09/27/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4141349	$-328.47	$656.94
08/20/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4131690	$-330.45	$985.41
07/14/2021	BILL	PLEMONS, GARY WILLIAM	$1,315.86	$1,315.86
02/22/2021	PAYMENT	LERETA CHECK NUM: 0042326	$-319.36	$0.00
12/14/2020	PAYMENT	VENDOR RESOURCE MANAGEMENT C/O CHECK NUM: 0041772	$-319.36	$319.36
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005263	$-319.36	$638.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.37	$958.08
07/15/2020	BILL	SECRETARY OF VETERANS AFFAIRS	$1,277.45	$1,277.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$309.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$619.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.78	$928.86
07/10/2019	BILL	MILLER, GARR A	$1,239.64	$1,239.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$311.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$623.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.70	$934.59
07/09/2018	BILL	MILLER, GARR A	$1,247.29	$1,247.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.57	$0.00
11/17/2017	PAYMENT	SERVICELINK CHECK NUM: 0060555082	$-281.57	$281.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.57	$563.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.35	$844.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.35	$1,129.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.35	$844.71
07/07/2017	BILL	MILLER, GARR A	$1,129.06	$1,129.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.84	$270.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$541.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.87	$812.52
07/08/2016	BILL	MILLER, GARR A	$1,083.39	$1,083.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$269.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$538.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$807.30
07/08/2015	BILL	MILLER, GARR A	$1,076.40	$1,076.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-266.54	$266.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$533.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.81	$799.62
07/10/2014	BILL	MILLER, GARR A	$1,067.43	$1,067.43
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-258.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-258.78	$258.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-258.78	$517.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-258.78	$776.34
07/16/2013	BILL	BRACKEN, BERNICE E ET AL	$1,035.12	$1,035.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-251.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-251.29	$251.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-251.29	$502.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-251.32	$753.87
07/10/2012	BILL	BRACKEN, BERNICE E ET AL	$1,005.19	$1,005.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-245.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-245.36	$245.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-245.36	$490.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-245.36	$736.08
07/14/2011	BILL	BRACKEN, BERNICE E ET AL	$981.44	$981.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-243.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-243.58	$243.58
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-243.58	$487.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-243.60	$730.74
07/14/2010	BILL	BRACKEN, TIMOTHY A & BERNICE E	$974.34	$974.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-236.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-236.49	$236.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-236.49	$472.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.75	$709.47
07/21/2009	BILL	BRACKEN, TIMOTHY A & BERNICE E	$947.22	$947.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-228.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-228.52	$228.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-228.52	$457.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-229.81	$685.56
07/14/2008	BILL	BRACKEN, TIMOTHY A & BERNICE E	$915.37	$915.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-221.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-221.90	$221.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-221.90	$443.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-221.92	$665.70
07/13/2007	BILL	BRACKEN, TIMOTHY A & BERNICE E	$887.62	$887.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.62	$216.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.62	$433.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.65	$649.86
07/19/2006	BILL	BRACKEN, TIMOTHY A & BERNICE E	$866.51	$866.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-210.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-210.31	$210.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-210.31	$420.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-210.34	$630.93
07/21/2005	BILL	BRACKEN, TIMOTHY A & BERNICE E	$841.27	$841.27
02/16/2005	PAYMENT	@	$-209.74	$0.00
12/15/2004	PAYMENT	@	$-209.74	$209.74
10/05/2004	PAYMENT	@	$-209.74	$419.48
07/27/2004	PAYMENT	@	$-209.75	$629.22
07/01/2004	BILL	BRACKEN, TIMOTHY A & B @	$838.97	$838.97
02/04/2004	PAYMENT	@	$-207.90	$0.00
12/18/2003	PAYMENT	@	$-207.90	$207.90
09/22/2003	PAYMENT	@	$-207.90	$415.80
08/11/2003	PAYMENT	@	$-207.90	$623.70
07/01/2003	BILL	BRACKEN, TIMOTHY A & B @	$831.60	$831.60