Tax Account 052-015-018

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Owners

FARMER, TYREL W & MELISSA J
325 GLENVISTA DR
SPRING CREEK, NV 89815-5107

Account Summary

Account ID	052-015-018
Account Type	Real Estate
Location	325 GLENVISTA DR
Balance	$1,334.55
Currently Due	$0.00

Account ID

052-015-018

Account Type

Real Estate

Location

325 GLENVISTA DR

Balance

$1,334.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.47
Total	$2,597.47
Paid	$1,262.92
Balance	$1,334.55
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

$2,597.47

Total

$2,597.47

Paid

$1,262.92

Balance

$1,334.55

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	$595.65	$0.00	$595.65	$595.65	$0.00
2	10/07/2024	10/17/2024	Paid	$667.27	$0.00	$667.27	$667.27	$0.00
3	01/06/2025	01/16/2025	Due	$667.27	$0.00	$667.27	$0.00	$667.27
4	03/03/2025	03/13/2025	Due	$667.28	$0.00	$667.28	$0.00	$1,334.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.38	$0.00	$2,312.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,245.10	$0.00	$2,245.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,304.96	$0.00	$2,304.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,237.74	$0.00	$2,237.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,171.96	$0.00	$2,171.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,175.21	$0.00	$2,175.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,952.20	$0.00	$1,952.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,877.42	$0.00	$1,877.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,841.64	$0.00	$1,841.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,789.27	$0.00	$1,789.27	$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 -	$-667.27	$1,334.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-595.65	$2,001.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.80	$2,597.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938940. REASON: AMENDMENT TO RE 2025	$595.65	$2,381.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.65	$1,786.02
07/10/2024	BILL	FARMER, TYREL W & MELISSA J	$2,381.67	$2,381.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.49	$577.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.49	$1,154.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.91	$1,732.47
07/12/2023	BILL	FARMER, TYREL W & MELISSA J	$2,312.38	$2,312.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.67	$560.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.67	$1,121.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.09	$1,682.01
07/12/2022	BILL	FARMER, TYREL W & MELISSA J	$2,245.10	$2,245.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.74	$0.00
12/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221711	$-575.74	$575.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.74	$1,151.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.74	$1,727.22
07/14/2021	BILL	FARMER, TYREL W & MELISSA J	$2,304.96	$2,304.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.44	$559.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.44	$1,118.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.42	$1,678.32
07/15/2020	BILL	FARMER, TYREL W & MELISSA J	$2,237.74	$2,237.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$542.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$1,085.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-543.86	$1,628.10
07/10/2019	BILL	FARMER, TYREL W & MELISSA J	$2,171.96	$2,171.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-543.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.51	$543.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.51	$1,087.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.68	$1,630.53
07/09/2018	BILL	FARMER, TYREL W & MELISSA J	$2,175.21	$2,175.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$487.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.36	$974.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.12	$1,462.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.12	$1,952.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.12	$1,462.08
07/07/2017	BILL	FARMER, TYREL W & MELISSA J	$1,952.20	$1,952.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.35	$469.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.35	$938.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.37	$1,408.05
07/08/2016	BILL	FARMER, TYREL W & MELISSA J	$1,877.42	$1,877.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.41	$460.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.41	$920.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.41	$1,381.23
07/08/2015	BILL	FARMER, TYREL W & MELISSA J	$1,841.64	$1,841.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-447.00	$447.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$894.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.27	$1,341.00
07/10/2014	BILL	FARMER, TYREL W & MELISSA J	$1,789.27	$1,789.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.98	$433.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.98	$867.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.00	$1,301.94
07/16/2013	BILL	FARMER, TYREL W & MELISSA J	$1,735.94	$1,735.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.34	$421.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.34	$842.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.35	$1,264.02
07/10/2012	BILL	FARMER, TYREL W & MELISSA J	$1,685.37	$1,685.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.07	$409.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.07	$818.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.07	$1,227.21
07/14/2011	BILL	FARMER, TYREL W & MELISSA J	$1,636.28	$1,636.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.17	$423.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.17	$846.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.18	$1,269.51
07/14/2010	BILL	FARMER, TYREL W & MELISSA J	$1,692.69	$1,692.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.12	$415.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.12	$830.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.40	$1,245.36
07/21/2009	BILL	FARMER, TYREL W & MELISSA J	$1,661.76	$1,661.76
03/09/2009	PAYMENT	ROBERTS, DALE L CHECK NUM: 3903	$-388.82	$0.00
12/09/2008	PAYMENT	ROBERTS, DALE L CHECK NUM: 3877	$-388.82	$388.82
09/23/2008	PAYMENT	ROBERTS, DALE L CHECK NUM: 3854	$-388.82	$777.64
08/01/2008	PAYMENT	ROBERTS, DALE L CHECK NUM: 3837	$-390.10	$1,166.46
07/14/2008	BILL	ROBERTS, DALE L	$1,556.56	$1,556.56
02/15/2008	PAYMENT	ROBERTS, DALE L CHECK NUM: 3790	$-377.50	$0.00
12/20/2007	PAYMENT	ROBERTS, DALE L CHECK NUM: 3764	$-377.50	$377.50
09/21/2007	PAYMENT	ROBERTS, DALE L CHECK NUM: 3727	$-377.50	$755.00
08/21/2007	PAYMENT	ROBERTS, DALE L CHECK NUM: 3712	$-377.50	$1,132.50
07/13/2007	BILL	ROBERTS, DALE L	$1,510.00	$1,510.00
02/21/2007	PAYMENT	ROBERTS, DALE M CHECK NUM: 3649	$-369.39	$0.00
12/19/2006	PAYMENT	ROBERTS, DALE L CHECK NUM: 3632	$-369.39	$369.39
09/27/2006	PAYMENT	ROBERTS, DALE M & AMBER JENE CHECK NUM: 3607	$-369.39	$738.78
08/31/2006	PAYMENT	ROBERTS, DALE M & AMBER JENE CHECK NUM: 3597	$-369.41	$1,108.17
07/19/2006	BILL	ROBERTS, DALE M & AMBER JENE	$1,477.58	$1,477.58
02/22/2006	PAYMENT	ROBERTS, DALE L CHECK NUM: 3541	$-358.63	$0.00
12/07/2005	PAYMENT	ROBERTS, DALE L CHECK NUM: 3510	$-358.63	$358.63
10/03/2005	PAYMENT	ROBERTS, DALE L CHECK NUM: 3487	$-358.63	$717.26
08/29/2005	PAYMENT	ROBERTS, DALE L CHECK NUM: 3467	$-358.65	$1,075.89
07/21/2005	BILL	ROBERTS, DALE L	$1,434.54	$1,434.54
03/02/2005	PAYMENT	@	$-357.64	$0.00
12/15/2004	PAYMENT	@	$-357.64	$357.64
10/05/2004	PAYMENT	@	$-357.64	$715.28
07/15/2004	PAYMENT	@	$-357.66	$1,072.92
07/01/2004	BILL	ROBERTS, DALE L & COLL @	$1,430.58	$1,430.58
08/19/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	ROBERTS, DALE L & COLL @	$90.17	$90.17