Tax Account 052-015-016

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Owners

LAMBERT, BRANDON ELI
309 GLENVISTA DR
SPRING CREEK, NV 89815-5107

783851

Account Summary

Account ID	052-015-016
Account Type	Real Estate
Location	309 GLENVISTA DR
Balance	$1,597.71
Currently Due	$532.56

Account ID

052-015-016

Account Type

Real Estate

Location

309 GLENVISTA DR

Balance

$1,597.71

Currently Due

$532.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.91
Total	$2,071.91
Paid	$474.20
Balance	$1,597.71
Due	$532.56
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

$2,071.91

Total

$2,071.91

Paid

$474.20

Balance

$1,597.71

Due

$532.56

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	$474.20	$0.00	$474.20	$474.20	$0.00
2	10/07/2024	10/17/2024	Due	$532.56	$0.00	$532.56	$0.00	$532.56
3	01/06/2025	01/16/2025	Due	$532.56	$0.00	$532.56	$0.00	$1,065.12
4	03/03/2025	03/13/2025	Due	$532.59	$0.00	$532.59	$0.00	$1,597.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.66	$0.00	$1,840.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,787.12	$0.00	$1,787.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,734.73	$0.00	$1,734.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,684.11	$0.00	$1,684.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,634.45	$0.00	$1,634.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,639.66	$0.00	$1,639.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,477.23	$0.00	$1,477.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,489.23	$0.00	$1,489.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,465.28	$0.00	$1,465.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,432.64	$0.00	$1,432.64	$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	$-474.20	$1,597.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.10	$2,071.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937248. REASON: AMENDMENT TO RE 2025	$474.20	$1,895.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.20	$1,421.61
07/10/2024	BILL	LAMBERT, BRANDON ELI	$1,895.81	$1,895.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.56	$459.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.56	$919.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.98	$1,378.68
07/12/2023	BILL	LAMBERT, BRANDON ELI	$1,840.66	$1,840.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.18	$446.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.18	$892.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.58	$1,338.54
07/12/2022	BILL	LAMBERT, BRANDON ELI	$1,787.12	$1,787.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.19	$433.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.19	$866.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.16	$1,299.57
07/14/2021	BILL	LAMBERT, BRANDON ELI	$1,734.73	$1,734.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.03	$421.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.03	$842.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.02	$1,263.09
07/15/2020	BILL	CALDER, CURTIS L & BRANDY J	$1,684.11	$1,684.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.32	$408.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.32	$816.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.49	$1,224.96
07/10/2019	BILL	CALDER, CURTIS L & BRANDY J	$1,634.45	$1,634.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$409.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$819.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.80	$1,228.86
07/09/2018	BILL	CALDER, CURTIS L & BRANDY J	$1,639.66	$1,639.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$368.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.62	$737.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.37	$1,105.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.37	$1,477.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.37	$1,105.86
07/07/2017	BILL	CALDER, CURTIS L & BRANDY J	$1,477.23	$1,477.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.30	$372.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.30	$744.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.33	$1,116.90
07/08/2016	BILL	CALDER, CURTIS L & BRANDY J	$1,489.23	$1,489.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$366.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$732.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$1,098.96
07/08/2015	BILL	CALDER, CURTIS L & BRANDY J	$1,465.28	$1,465.28
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.84	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-357.84	$357.84
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-357.84	$715.68
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-359.12	$1,073.52
07/10/2014	BILL	CALDER, CURTIS L & BRANDY J	$1,432.64	$1,432.64
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-347.42	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-347.42	$347.42
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-347.42	$694.84
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-347.42	$1,042.26
07/16/2013	BILL	CALDER, CURTIS L & BRANDY J	$1,389.68	$1,389.68
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-337.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$337.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$674.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.30	$1,011.90
07/10/2012	BILL	CALDER, CURTIS L & BRANDY J	$1,349.20	$1,349.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.99	$327.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.99	$655.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.00	$983.97
07/14/2011	BILL	CALDER, CURTIS L & BRANDY J	$1,311.97	$1,311.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.77	$331.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-9.66	$663.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.79	$673.20
08/05/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26269	$-322.11	$1,004.99
07/14/2010	BILL	CALDER, CURTIS L	$1,327.10	$1,327.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.11	$322.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.11	$644.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.39	$966.33
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$323.39	$1,289.72
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-323.39	$966.33
07/21/2009	BILL	CALDER, CURTIS L	$1,289.72	$1,289.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$311.66	$311.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.66	$311.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.66	$623.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.92	$934.98
07/14/2008	BILL	CALDER, CURTIS L	$1,247.90	$1,247.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.58	$302.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.58	$605.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.59	$907.74
07/13/2007	BILL	CALDER, CURTIS L	$1,210.33	$1,210.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.40	$312.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.40	$624.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.42	$937.20
07/19/2006	BILL	CALDER, CURTIS L	$1,249.62	$1,249.62
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-292.51	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-292.51	$292.51
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-292.51	$585.02
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-292.53	$877.53
07/21/2005	BILL	FLYNN, DONALD W & JANKATHLEEN	$1,170.06	$1,170.06
03/07/2005	PAYMENT	@	$-291.68	$0.00
12/29/2004	PAYMENT	@	$-291.68	$291.68
10/01/2004	PAYMENT	@	$-291.68	$583.36
08/18/2004	PAYMENT	@	$-291.69	$875.04
07/01/2004	BILL	FLYNN, DONALD W & JAN @	$1,166.73	$1,166.73
02/27/2004	PAYMENT	@	$-289.05	$0.00
01/05/2004	PAYMENT	@	$-289.05	$289.05
10/08/2003	PAYMENT	@	$-289.05	$578.10
08/18/2003	PAYMENT	@	$-289.05	$867.15
07/01/2003	BILL	FLYNN, DONALD W @	$1,156.20	$1,156.20