Tax Account 052-015-004

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Owners

MONTROSE, DAVID R & BOBBI J TR
213 GLENVISTA DR
SPRING CREEK, NV 89815-5109

THE DAVID & BOBBI MONTROSE

FAMILY TRUST DATED 04102020

767493

Account Summary

Account ID	052-015-004
Account Type	Real Estate
Location	213 GLENVISTA DR
Balance	$1,331.64
Currently Due	$0.00

Account ID

052-015-004

Account Type

Real Estate

Location

213 GLENVISTA DR

Balance

$1,331.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.38
Total	$2,592.38
Paid	$1,260.74
Balance	$1,331.64
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

$2,592.38

Total

$2,592.38

Paid

$1,260.74

Balance

$1,331.64

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	$594.92	$0.00	$594.92	$594.92	$0.00
2	10/07/2024	10/17/2024	Paid	$665.82	$0.00	$665.82	$665.82	$0.00
3	01/06/2025	01/16/2025	Due	$665.82	$0.00	$665.82	$0.00	$665.82
4	03/03/2025	03/13/2025	Due	$665.82	$0.00	$665.82	$0.00	$1,331.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.60	$0.00	$2,309.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,242.40	$0.00	$2,242.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,286.76	$0.00	$2,286.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,220.07	$0.00	$2,220.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,154.80	$0.00	$2,154.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,154.57	$0.00	$2,154.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,930.09	$0.00	$1,930.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,853.67	$0.00	$1,853.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,813.90	$0.00	$1,813.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,762.32	$0.00	$1,762.32	$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 -	$-665.82	$1,331.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.92	$1,997.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.57	$2,592.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935621. REASON: AMENDMENT TO RE 2025	$594.92	$2,378.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.92	$1,783.89
07/10/2024	BILL	MONTROSE, DAVID R & BOBBI J TR	$2,378.81	$2,378.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.80	$576.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.80	$1,153.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.20	$1,730.40
07/12/2023	BILL	MONTROSE, DAVID R & BOBBI J TR	$2,309.60	$2,309.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.00	$560.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.00	$1,120.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-562.40	$1,680.00
07/12/2022	BILL	MONTROSE, DAVID R & BOBBI J TR	$2,242.40	$2,242.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.19	$571.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.19	$1,142.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.19	$1,713.57
07/14/2021	BILL	MONTROSE, DAVID R & BOBBI J TR	$2,286.76	$2,286.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.02	$555.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.02	$1,110.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.01	$1,665.06
07/15/2020	BILL	MONTROSE, DAVID R & BOBBI J TR	$2,220.07	$2,220.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.41	$538.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.41	$1,076.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.57	$1,615.23
07/10/2019	BILL	MONTROSE, DAVID R & BOBBI J	$2,154.80	$2,154.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-538.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.35	$538.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.35	$1,076.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.52	$1,615.05
07/09/2018	BILL	MONTROSE, DAVID R & BOBBI J	$2,154.57	$2,154.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.83	$481.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.83	$963.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.60	$1,445.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.60	$1,930.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.60	$1,445.49
07/07/2017	BILL	MONTROSE, DAVID R & BOBBI J	$1,930.09	$1,930.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.41	$463.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$926.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.44	$1,390.23
07/08/2016	BILL	MONTROSE, DAVID R & BOBBI J	$1,853.67	$1,853.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.47	$453.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.47	$906.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.49	$1,360.41
07/08/2015	BILL	MONTROSE, DAVID R & BOBBI J	$1,813.90	$1,813.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-440.26	$440.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.26	$880.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.54	$1,320.78
07/10/2014	BILL	MONTROSE, DAVID R & BOBBI J	$1,762.32	$1,762.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.44	$427.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.44	$854.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.44	$1,282.32
07/16/2013	BILL	MONTROSE, DAVID R & BOBBI J	$1,709.76	$1,709.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.99	$414.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.99	$829.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.99	$1,244.97
07/10/2012	BILL	MONTROSE, DAVID R & BOBBI J	$1,659.96	$1,659.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$402.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$805.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.91	$1,208.70
07/14/2011	BILL	MONTROSE, DAVID R & BOBBI J	$1,611.61	$1,611.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.35	$407.35
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10120883	$-407.35	$814.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.37	$1,222.05
07/14/2010	BILL	MONTROSE, DAVID R & BOBBI J	$1,629.42	$1,629.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.49	$395.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.49	$790.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.76	$1,186.47
07/21/2009	BILL	MONTROSE, DAVID R & BOBBI J	$1,583.23	$1,583.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.90	$382.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.90	$382.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.90	$765.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.16	$1,148.70
07/14/2008	BILL	MONTROSE, DAVID R & BOBBI J	$1,532.86	$1,532.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.74	$371.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.74	$743.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.77	$1,115.22
07/13/2007	BILL	MONTROSE, DAVID R & BOBBI J	$1,486.99	$1,486.99
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.13	$0.00
07/19/2006	BILL	MONTROSE, DAVID R & BOBBI J	$81.13	$81.13
09/06/2005	PAYMENT	GANGUET, TIM & CAROL CHECK NUM: 4950	$-81.04	$0.00
07/21/2005	BILL	GANGUET, TIM & CAROL	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FRICK, RONALD D @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FRICK, RONALD D @	$81.15	$81.15