Tax Account 053-001-001

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Owners

LORE, STEVEN & POLLY
348 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

751967

Account Summary

Account ID	053-001-001
Account Type	Real Estate
Location	348 VALLEY BEND DR
Balance	$1,079.48
Currently Due	$0.00

Account ID

053-001-001

Account Type

Real Estate

Location

348 VALLEY BEND DR

Balance

$1,079.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.80
Total	$2,101.80
Paid	$1,022.32
Balance	$1,079.48
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

$2,101.80

Total

$2,101.80

Paid

$1,022.32

Balance

$1,079.48

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	$482.58	$0.00	$482.58	$482.58	$0.00
2	10/07/2024	10/17/2024	Paid	$539.74	$0.00	$539.74	$539.74	$0.00
3	01/06/2025	01/16/2025	Due	$539.74	$0.00	$539.74	$0.00	$539.74
4	03/03/2025	03/13/2025	Due	$539.74	$0.00	$539.74	$0.00	$1,079.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.22	$0.00	$1,873.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,818.73	$0.00	$1,818.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,878.76	$0.00	$1,878.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,823.94	$0.00	$1,823.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,770.21	$0.00	$1,770.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,779.97	$280.88	$2,060.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,605.49	$261.05	$1,866.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,626.91	$33.44	$1,660.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,604.28	$0.00	$1,604.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,579.09	$0.00	$1,579.09	$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 -	$-539.74	$1,079.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.58	$1,619.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.47	$2,101.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938393. REASON: AMENDMENT TO RE 2025	$482.58	$1,929.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.58	$1,446.75
07/10/2024	BILL	LORE, STEVEN & POLLY	$1,929.33	$1,929.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.70	$467.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.70	$935.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$1,403.10
07/12/2023	BILL	LORE, STEVEN & POLLY	$1,873.22	$1,873.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.08	$454.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.08	$908.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.49	$1,362.24
07/12/2022	BILL	LORE, STEVEN & POLLY	$1,818.73	$1,818.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.19	$469.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.19	$938.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.19	$1,407.57
07/14/2021	BILL	LORE, STEVEN & POLLY	$1,878.76	$1,878.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.64	$448.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.64	$906.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.64	$1,365.30
07/15/2020	BILL	LORE, STEVEN & POLLY	$1,823.94	$1,823.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.26	$442.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.26	$884.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.43	$1,326.78
07/10/2019	BILL	LORE, STEVEN & POLLY	$1,770.21	$1,770.21
05/02/2019	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2199	$-148.46	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$148.46
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$141.46
03/20/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 75017	$-3,380.87	$134.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.60	$3,515.53
03/01/2019	INTEREST	Monthly Interest	$10.06	$3,390.93
02/01/2019	INTEREST	Monthly Interest	$10.06	$3,380.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.12	$3,370.81
01/10/2019	INTEREST	Monthly Interest	$10.06	$3,290.69
01/10/2019	INTEREST	Monthly Interest	$10.06	$3,280.63
11/01/2018	INTEREST	Monthly Interest	$10.06	$3,270.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.53	$3,260.51
10/01/2018	INTEREST	Monthly Interest	$10.06	$3,215.98
09/04/2018	INTEREST	Monthly Interest	$10.06	$3,205.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.83	$3,195.86
08/01/2018	INTEREST	Monthly Interest	$10.06	$3,178.03
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$1,779.97	$3,167.97
07/02/2018	INTEREST	Monthly Interest	$10.06	$1,388.00
06/01/2018	INTEREST	Monthly Interest	$10.06	$1,377.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,367.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.52	$1,360.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.41	$1,276.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.30	$1,227.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$1,207.65
08/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017952	$-838.22	$1,207.43
08/01/2017	INTEREST	Monthly Interest	$3.39	$2,045.65
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,605.49	$2,042.26
07/03/2017	INTEREST	Monthly Interest	$3.39	$436.77
06/01/2017	INTEREST	Monthly Interest	$3.39	$433.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$429.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.27	$422.99
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.72	$406.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.72	$813.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.75	$1,220.16
07/08/2016	BILL	OCWEN LOAN SERVICING LLC	$1,626.91	$1,626.91
11/06/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04890948	$-802.14	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.07	$802.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.07	$1,203.21
07/08/2015	BILL	MACBRIDE, BRIAN C	$1,604.28	$1,604.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$394.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$788.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.74	$1,183.35
07/10/2014	BILL	MACBRIDE, BRIAN C	$1,579.09	$1,579.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$382.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$765.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$1,148.88
07/16/2013	BILL	MACBRIDE, BRIAN C	$1,531.86	$1,531.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$371.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$743.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$1,115.43
07/10/2012	BILL	MACBRIDE, BRIAN C	$1,487.24	$1,487.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.61	$350.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.61	$701.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.62	$1,051.83
07/14/2011	BILL	MACBRIDE, BRIAN C	$1,402.45	$1,402.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.57	$355.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.57	$711.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.57	$1,066.71
07/14/2010	BILL	MACBRIDE, BRIAN C	$1,422.28	$1,422.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.21	$345.21
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: 49992	$-345.21	$690.42
10/07/2009	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 49991	$-15.13	$1,035.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-345.21	$1,050.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.86	$1,395.97
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$346.48	$1,382.11
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-346.48	$1,035.63
07/21/2009	BILL	MACBRIDE, BRIAN C	$1,382.11	$1,382.11
01/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 179111	$-334.08	$0.00
12/12/2008	PAYMENT	PATROIT TITLE, LLC CHECK NUM: 87667	$-334.08	$334.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.08	$668.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.35	$1,002.24
07/14/2008	BILL	MACBRIDE, BRIAN C	$1,337.59	$1,337.59
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-323.95	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-323.95	$323.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.95	$647.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.95	$971.85
07/13/2007	BILL	MACBRIDE, JENNIFER & BRIAN C	$1,295.80	$1,295.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.36	$331.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.36	$662.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.38	$994.08
07/19/2006	BILL	KIMSEY, JENNIFER D	$1,325.46	$1,325.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.26	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-310.26	$310.26
08/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020129	$-310.26	$620.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.29	$930.78
07/21/2005	BILL	GILBERT, MICHAEL	$1,241.07	$1,241.07
03/04/2005	PAYMENT	@	$-309.39	$0.00
12/29/2004	PAYMENT	@	$-309.39	$309.39
10/14/2004	PAYMENT	@	$-309.39	$618.78
08/24/2004	PAYMENT	@	$-309.42	$928.17
07/01/2004	BILL	GILBERT, MICHAEL @	$1,237.59	$1,237.59
03/10/2004	PAYMENT	@	$-306.56	$0.00
01/09/2004	PAYMENT	@	$-306.56	$306.56
09/25/2003	PAYMENT	@	$-306.56	$613.12
07/31/2003	PAYMENT	@	$-306.59	$919.68
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,226.27	$1,226.27