Tax Account 053-001-010

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Owners

LAND, THOMAS & MELANIE
384 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

803798

Account Summary

Account ID	053-001-010
Account Type	Real Estate
Location	384 VALLEY BEND DR
Balance	$636.75
Currently Due	$0.00

Account ID

053-001-010

Account Type

Real Estate

Location

384 VALLEY BEND DR

Balance

$636.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.49
Total	$1,242.49
Paid	$605.74
Balance	$636.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,242.49

Total

$1,242.49

Paid

$605.74

Balance

$636.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.39	$0.00	$287.39	$287.39	$0.00
2	10/07/2024	10/17/2024	Paid	$318.35	$0.00	$318.35	$318.35	$0.00
3	01/06/2025	01/16/2025	Due	$318.35	$0.00	$318.35	$0.00	$318.35
4	03/03/2025	03/13/2025	Due	$318.40	$0.00	$318.40	$0.00	$636.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.57	$0.00	$1,063.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$984.96	$0.00	$984.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,021.76	$0.00	$1,021.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$991.91	$19.84	$1,011.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$962.41	$0.00	$962.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$972.39	$0.00	$972.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$885.13	$0.00	$885.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$790.83	$0.00	$790.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$788.70	$0.00	$788.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$791.37	$0.00	$791.37	$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 -	$-318.35	$636.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.39	$955.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.01	$1,242.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935988. REASON: AMENDMENT TO RE 2025	$287.39	$1,148.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.39	$861.09
07/10/2024	BILL	LAND, THOMAS & MELANIE	$1,148.48	$1,148.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.29	$265.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.29	$530.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.70	$795.87
07/12/2023	BILL	LAND, THOMAS & MELANIE	$1,063.57	$1,063.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$245.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$491.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.04	$736.92
07/12/2022	BILL	LAND, THOMAS & MELANIE	$984.96	$984.96
03/07/2022	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 77752915	$-254.94	$0.00
01/04/2022	PAYMENT	WEDGEWIID LLC CHECK NUM: 77349202	$-254.94	$254.94
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76797696	$-254.94	$509.88
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 76406175	$-256.94	$764.82
07/14/2021	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,021.76	$1,021.76
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75619793	$-247.98	$0.00
01/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75294951	$-247.98	$247.98
11/02/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 75027482	$-257.90	$495.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.92	$753.86
09/18/2020	PAYMENT	CORELOGIC, DOVENMUEHLE MORTGAG CHECK NUM: 0003301598, 410	$-257.89	$743.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.92	$1,001.83
07/15/2020	BILL	BRECKENRIDGE PROPERTY FUND 201	$991.91	$991.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.31	$240.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.31	$480.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.48	$720.93
07/10/2019	BILL	SCHMIDT, BRIAN J	$962.41	$962.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$242.80
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-242.80	$485.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-243.99	$728.40
07/09/2018	BILL	SCHMIDT, BRIAN J	$972.39	$972.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$220.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$441.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.36	$661.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.36	$885.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.36	$661.77
07/07/2017	BILL	SCHMIDT, BRIAN J	$885.13	$885.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$197.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$395.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.73	$593.10
07/08/2016	BILL	SCHMIDT, BRIAN J	$790.83	$790.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$197.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$394.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.19	$591.51
07/08/2015	BILL	SCHMIDT, BRIAN J	$788.70	$788.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$197.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$395.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.81	$592.56
07/10/2014	BILL	SCHMIDT, BRIAN J	$791.37	$791.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$192.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$385.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$577.74
07/16/2013	BILL	SCHMIDT, BRIAN J & ANNA N ET A	$770.32	$770.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.97	$186.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.97	$373.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.97	$560.91
07/10/2012	BILL	SCHMIDT, LARETA J	$747.88	$747.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.52	$181.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.52	$363.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.55	$544.56
07/14/2011	BILL	SCHMIDT, LARETA J	$726.11	$726.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.23	$176.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.23	$352.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.26	$528.69
07/14/2010	BILL	SCHMIDT, LARETA J	$704.95	$704.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.10	$171.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.10	$342.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.38	$513.30
07/21/2009	BILL	SCHMIDT, LARETA J	$685.68	$685.68
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14593249	$-165.04	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14497680	$-165.04	$165.04
10/02/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 14405483	$-165.04	$330.08
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 26859	$-166.32	$495.12
07/14/2008	BILL	SCHMIDT, LARETA J	$661.44	$661.44
03/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14082939	$-51.45	$0.00
03/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14082682	$-641.78	$51.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.88	$693.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.05	$664.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.42	$648.30
07/13/2007	BILL	SCHMIDT, LARETA J	$641.88	$641.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-165.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-165.82	$165.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-165.82	$331.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-165.82	$497.46
07/19/2006	BILL	KT INVESTMENTS LLC	$663.28	$663.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-155.26	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-155.26	$155.26
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-155.26	$310.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-155.27	$465.78
07/21/2005	BILL	KERR, ANNETTE & BRUCERANDY	$621.05	$621.05
02/16/2005	PAYMENT	@	$-154.86	$0.00
11/15/2004	PAYMENT	@	$-154.86	$154.86
10/06/2004	PAYMENT	@	$-154.86	$309.72
07/27/2004	PAYMENT	@	$-154.86	$464.58
07/01/2004	BILL	BANK OF NEW YORK TR @	$619.44	$619.44
09/30/2003	PAYMENT	@	$-1,110.60	$0.00
09/30/2003	PAYMENT	GULDAGER, MERLENE @	$-1,762.21	$1,110.60
07/01/2003	PENALTY	Penalty 03-04	$496.43	$2,872.81
07/01/2003	BILL	GULDAGER, MERLENE @	$614.17	$2,376.38
06/30/2003	BILL	Balance Forward @	$1,762.21	$1,762.21