Tax Account 053-006-041

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Owners

LITTLE, WALLY E & TONI S
502 POPLAR DR
SPRING CREEK, NV 89815-6130

Account Summary

Account ID	053-006-041
Account Type	Real Estate
Location	502 POPLAR DR
Balance	$1,373.57
Currently Due	$0.00

Account ID

053-006-041

Account Type

Real Estate

Location

502 POPLAR DR

Balance

$1,373.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.96
Total	$1,782.96
Paid	$409.39
Balance	$1,373.57
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

$1,782.96

Total

$1,782.96

Paid

$409.39

Balance

$1,373.57

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	$409.39	$0.00	$409.39	$409.39	$0.00
2	10/07/2024	10/17/2024	Due	$457.85	$0.00	$457.85	$0.00	$457.85
3	01/06/2025	01/16/2025	Due	$457.85	$0.00	$457.85	$0.00	$915.70
4	03/03/2025	03/13/2025	Due	$457.87	$0.00	$457.87	$0.00	$1,373.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.95	$0.00	$1,588.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,542.74	$0.00	$1,542.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,561.32	$0.00	$1,561.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,521.81	$0.00	$1,521.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,476.88	$0.00	$1,476.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,487.15	$0.00	$1,487.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,343.29	$0.00	$1,343.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,331.76	$0.00	$1,331.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,310.90	$0.00	$1,310.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.07	$0.00	$1,289.07	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-409.39	$1,373.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.42	$1,782.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932982. REASON: AMENDMENT TO RE 2025	$409.39	$1,636.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.39	$1,227.15
07/10/2024	BILL	LITTLE, WALLY E & TONI S	$1,636.54	$1,636.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.64	$396.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.64	$793.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.03	$1,189.92
07/12/2023	BILL	LITTLE, WALLY E & TONI S	$1,588.95	$1,588.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.08	$385.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.08	$770.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.50	$1,155.24
07/12/2022	BILL	LITTLE, WALLY E & TONI S	$1,542.74	$1,542.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.83	$0.00
12/06/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 311008	$-389.83	$389.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.83	$779.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.83	$1,169.49
07/14/2021	BILL	LITTLE, WALLY E & TONI S	$1,561.32	$1,561.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.45	$380.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.45	$760.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.46	$1,141.35
07/15/2020	BILL	LITTLE, WALLY E & TONI S	$1,521.81	$1,521.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.93	$368.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.93	$737.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.09	$1,106.79
07/10/2019	BILL	LITTLE, WALLY E & TONI S	$1,476.88	$1,476.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.34	$0.00
10/10/2018	PAYMENT	CORELOGIC CHECK NUM: 152489	$-408.64	$334.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.49	$742.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.68	$1,114.47
07/09/2018	BILL	LITTLE, WALLY E & TONI S	$1,487.15	$1,487.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.13	$335.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.13	$670.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.90	$1,005.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.90	$1,343.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.90	$1,005.39
07/07/2017	BILL	LITTLE, WALLY E & TONI S	$1,343.29	$1,343.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.94	$332.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.94	$665.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.94	$998.82
07/08/2016	BILL	LITTLE, WALLY E & TONI S	$1,331.76	$1,331.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.72	$327.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.72	$655.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.74	$983.16
07/08/2015	BILL	LITTLE, WALLY E & TONI S	$1,310.90	$1,310.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.95	$321.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.95	$643.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.22	$965.85
07/10/2014	BILL	LITTLE, WALLY E & TONI S	$1,289.07	$1,289.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.57	$312.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.57	$625.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$937.71
07/16/2013	BILL	LITTLE, WALLY E & TONI S	$1,250.31	$1,250.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.47	$303.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.47	$606.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.48	$910.41
07/10/2012	BILL	LITTLE, WALLY E & TONI S	$1,213.89	$1,213.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.95	$295.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.95	$591.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.98	$887.85
07/14/2011	BILL	LITTLE, WALLY E & TONI S	$1,183.83	$1,183.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.65	$0.00
10/19/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 27412	$-321.01	$262.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.83	$583.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.85	$875.49
07/14/2010	BILL	LITTLE, WALLY E & TONI S	$1,167.34	$1,167.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$0.00
12/03/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 23681	$-283.33	$283.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$566.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.61	$849.99
07/21/2009	BILL	LITTLE, WALLY E & TONI S	$1,134.60	$1,134.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.00	$0.00
11/17/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 101198	$-274.00	$274.00
10/06/2008	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1961	$-274.00	$548.00
08/12/2008	PAYMENT	LITTLE, WALLY CHECK NUM: 1947	$-275.28	$822.00
07/14/2008	BILL	LITTLE, WALLY E & TONI S	$1,097.28	$1,097.28
06/04/2008	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1934	$-17.73	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.09	$17.73
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.64
03/24/2008	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1922	$-266.02	$10.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.64	$276.66
01/08/2008	PAYMENT	LITTLE, WALLY E CHECK NUM: 1901	$-266.02	$266.02
09/24/2007	PAYMENT	LITTLE, WALLY CHECK NUM: 1891	$-266.02	$532.04
08/14/2007	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1849	$-266.04	$798.06
07/13/2007	BILL	LITTLE, WALLY E & TONI S	$1,064.10	$1,064.10
03/26/2007	PAYMENT	LITTLE, WALLY E CHECK NUM: 1769	$-273.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.52	$273.58
01/02/2007	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1658	$-263.06	$263.06
10/09/2006	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1552	$-263.06	$526.12
08/24/2006	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1505	$-263.09	$789.18
07/19/2006	BILL	LITTLE, WALLY E & TONI S	$1,052.27	$1,052.27
03/06/2006	PAYMENT	LITTLE, WALLY CHECK NUM: 1328	$-255.40	$0.00
01/11/2006	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1287	$-255.40	$255.40
09/26/2005	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1187	$-255.40	$510.80
09/13/2005	PAYMENT	LITTLE, WALLY E & TONI S CHECK NUM: 1149	$-255.42	$766.20
07/21/2005	BILL	LITTLE, WALLY E & TONI S	$1,021.62	$1,021.62
03/31/2005	PAYMENT	@	$-254.70	$0.00
01/06/2005	PAYMENT	@	$-254.70	$254.70
11/29/2004	PAYMENT	@	$-254.70	$509.40
08/06/2004	PAYMENT	@	$-275.11	$764.10
07/01/2004	PENALTY	Penalty 04-05	$20.38	$1,039.21
07/01/2004	BILL	LITTLE, WALLY E & TONI @	$1,018.83	$1,018.83
03/29/2004	PAYMENT	@	$-252.40	$0.00
12/30/2003	PAYMENT	@	$-504.80	$252.40
08/21/2003	PAYMENT	@	$-272.61	$757.20
07/01/2003	PENALTY	Penalty 03-04	$20.20	$1,029.81
07/01/2003	BILL	LITTLE, WALLY E & TONI @	$1,009.61	$1,009.61