Tax Account 052-015-011

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Owners

BORRESCH, CHAD M & SUSAN D
269 GLENVISTA DR
SPRING CREEK, NV 89815 5109

Account Summary

Account ID	052-015-011
Account Type	Real Estate
Location	269 GLENVISTA DR
Balance	$2,355.36
Currently Due	$785.12

Account ID

052-015-011

Account Type

Real Estate

Location

269 GLENVISTA DR

Balance

$2,355.36

Currently Due

$785.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,052.59
Total	$3,052.59
Paid	$697.23
Balance	$2,355.36
Due	$785.12
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

$3,052.59

Total

$3,052.59

Paid

$697.23

Balance

$2,355.36

Due

$785.12

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	$697.23	$0.00	$697.23	$697.23	$0.00
2	10/07/2024	10/17/2024	Due	$785.12	$0.00	$785.12	$0.00	$785.12
3	01/06/2025	01/16/2025	Due	$785.12	$0.00	$785.12	$0.00	$1,570.24
4	03/03/2025	03/13/2025	Due	$785.12	$0.00	$785.12	$0.00	$2,355.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.82	$0.00	$2,706.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,628.05	$0.00	$2,628.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,511.84	$0.00	$2,511.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,438.58	$0.00	$2,438.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,366.95	$0.00	$2,366.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,361.02	$0.00	$2,361.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,119.75	$0.00	$2,119.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,157.20	$0.00	$2,157.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,109.59	$0.00	$2,109.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,049.42	$0.00	$2,049.42	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.23	$2,355.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.63	$3,052.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936425. REASON: AMENDMENT TO RE 2025	$697.23	$2,787.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.23	$2,090.73
07/10/2024	BILL	BORRESCH, CHAD M & SUSAN D	$2,787.96	$2,787.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.10	$676.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.10	$1,352.20
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886515	$-678.52	$2,028.30
07/12/2023	BILL	BORRESCH, CHAD M & SUSAN D	$2,706.82	$2,706.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.41	$656.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.41	$1,312.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-658.82	$1,969.23
07/12/2022	BILL	BORRESCH, CHAD M & SUSAN D	$2,628.05	$2,628.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.46	$627.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.46	$1,254.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.46	$1,882.38
07/14/2021	BILL	BORRESCH, CHAD M & SUSAN D	$2,511.84	$2,511.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.65	$609.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.65	$1,219.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.63	$1,828.95
07/15/2020	BILL	BORRESCH, CHAD M & SUSAN D	$2,438.58	$2,438.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.44	$591.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.44	$1,182.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-592.63	$1,774.32
07/10/2019	BILL	BORRESCH, CHAD M & SUSAN D	$2,366.95	$2,366.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-589.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.96	$589.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-589.96	$1,179.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.14	$1,769.88
07/09/2018	BILL	BORRESCH, CHAD M & SUSAN D	$2,361.02	$2,361.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.25	$529.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.25	$1,058.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.00	$1,587.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$532.00	$2,119.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-532.00	$1,587.75
07/07/2017	BILL	BORRESCH, CHAD M & SUSAN D	$2,119.75	$2,119.75
03/07/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1163190	$-539.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.30	$539.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.30	$1,078.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-539.30	$1,617.90
07/08/2016	BILL	BORRESCH, CHAD M & SUSAN D	$2,157.20	$2,157.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-527.39	$527.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.39	$1,054.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.42	$1,582.17
07/08/2015	BILL	BORRESCH, CHAD M & SUSAN D	$2,109.59	$2,109.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.04	$512.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.04	$1,024.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-513.30	$1,536.12
07/10/2014	BILL	BORRESCH, CHAD M & SUSAN D	$2,049.42	$2,049.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-497.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.12	$497.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.12	$994.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.15	$1,491.36
07/16/2013	BILL	BORRESCH, CHAD M & SUSAN D	$1,988.51	$1,988.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-482.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.64	$482.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.64	$965.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.66	$1,447.92
07/10/2012	BILL	BORRESCH, CHAD M & SUSAN D	$1,930.58	$1,930.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.58	$468.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-468.58	$937.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.61	$1,405.74
07/14/2011	BILL	BORRESCH, CHAD M & SUSAN D	$1,874.35	$1,874.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.75	$473.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.75	$947.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.76	$1,421.25
07/14/2010	BILL	BORRESCH, CHAD M & SUSAN D	$1,895.01	$1,895.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.30	$412.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.30	$824.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.56	$1,236.90
07/21/2009	BILL	BORRESCH, CHAD M & SUSAN D	$1,650.46	$1,650.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.21	$399.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.21	$798.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.49	$1,197.63
07/14/2008	BILL	BORRESCH, CHAD M & SUSAN D	$1,598.12	$1,598.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.41	$373.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-373.41	$746.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-373.42	$1,120.23
07/13/2007	BILL	YOUNG, TODD A & DANA	$1,493.65	$1,493.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-362.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-362.13	$362.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-362.13	$724.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-362.15	$1,086.39
07/19/2006	BILL	YOUNG, TODD A & DANA	$1,448.54	$1,448.54
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-364.87	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-364.87	$364.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-364.87	$729.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-364.88	$1,094.61
07/21/2005	BILL	YOUNG, TODD A & DANA	$1,459.49	$1,459.49
02/14/2005	PAYMENT	@	$-363.83	$0.00
12/21/2004	PAYMENT	@	$-363.83	$363.83
10/06/2004	PAYMENT	@	$-363.83	$727.66
08/19/2004	PAYMENT	@	$-363.83	$1,091.49
07/01/2004	BILL	COOK, JOHN E & WILMA J @	$1,455.32	$1,455.32
02/26/2004	PAYMENT	@	$-363.76	$0.00
01/02/2004	PAYMENT	@	$-363.76	$363.76
09/23/2003	PAYMENT	@	$-363.76	$727.52
07/25/2003	PAYMENT	@	$-363.76	$1,091.28
07/01/2003	BILL	COOK, JOHN E & WILMA J @	$1,455.04	$1,455.04