Tax Account 053-006-051

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Owners

BOND, CODY B & CHRISTA A TR
562 POPLAR DR
SPRING CREEK, NV 89815-6143

(CODY & CHRISTA BOND FAMILY

TRUST 10132017)

815267

Account Summary

Account ID	053-006-051
Account Type	Real Estate
Location	562 POPLAR DR
Balance	$2,703.89
Currently Due	$901.29

Account ID

053-006-051

Account Type

Real Estate

Location

562 POPLAR DR

Balance

$2,703.89

Currently Due

$901.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,508.86
Total	$3,508.86
Paid	$804.97
Balance	$2,703.89
Due	$901.29
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

$3,508.86

Total

$3,508.86

Paid

$804.97

Balance

$2,703.89

Due

$901.29

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	$804.97	$0.00	$804.97	$804.97	$0.00
2	10/07/2024	10/17/2024	Due	$901.29	$0.00	$901.29	$0.00	$901.29
3	01/06/2025	01/16/2025	Due	$901.29	$0.00	$901.29	$0.00	$1,802.58
4	03/03/2025	03/13/2025	Due	$901.31	$0.00	$901.31	$0.00	$2,703.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,125.02	$0.00	$3,125.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,034.07	$0.00	$3,034.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,037.45	$0.00	$3,037.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,961.07	$29.44	$2,990.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,857.58	$0.00	$2,857.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,857.28	$0.00	$2,857.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,561.95	$0.00	$2,561.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,556.36	$0.00	$2,556.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,481.90	$0.00	$2,481.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,410.87	$0.00	$2,410.87	$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 Crk	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	"CHRISTA CONLEY" SYS 1001008690 ORIG: ONLINE	$-804.97	$2,703.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.15	$3,508.86
08/30/2024	ADJUSTMENT	"CHRISTA CONLEY" ONLINE 1001008690 VOIDED PAYMENT: 943864. REASON: AMENDMENT TO RE 2025	$804.97	$3,218.71
08/20/2024	PAYMENT	"CHRISTA CONLEY" ONLINE	$-804.97	$2,413.74
07/10/2024	BILL	BOND, CODY B & CHRISTA A TR	$3,218.71	$3,218.71
03/08/2024	PAYMENT	CHRISTA CONLEY ONLINE	$-666.97	$0.00
01/11/2024	PAYMENT	CHRISTA BOND SYS WF - 023122603072040 ORIG: EBOX	$-818.55	$666.97
01/11/2024	PAYMENT	CHRISTA BOND SYS WF - 023092503070100 ORIG: EBOX	$-818.55	$1,485.52
01/11/2024	PAYMENT	CHRISTA BOND SYS 023081403077562 ORIG: CHECK	$-820.95	$2,304.07
01/11/2024	AMENDMENT	QUALIFIES FOR LC BUT FILED PAPERWORK 1/4/2024	$-151.58	$3,125.02
01/11/2024	ADJUSTMENT	CHRISTA BOND CHECK 023081403077562 VOIDED PAYMENT: 824550. REASON: QUALIFIES FOR LC BUT FILED PAPERWORK 1/4/2024	$820.95	$3,276.60
01/11/2024	ADJUSTMENT	CHRISTA BOND EBOX WF - 023092503070100 VOIDED PAYMENT: 844991. REASON: QUALIFIES FOR LC BUT FILED PAPERWORK 1/4/2024	$818.55	$2,455.65
01/11/2024	ADJUSTMENT	CHRISTA BOND EBOX WF - 023122603072040 VOIDED PAYMENT: 864113. REASON: QUALIFIES FOR LC BUT FILED PAPERWORK 1/4/2024	$818.55	$1,637.10
12/26/2023	PAYMENT	CHRISTA BOND EBOX WF - 023122603072040	$-818.55	$818.55
09/25/2023	PAYMENT	CHRISTA BOND EBOX WF - 023092503070100	$-818.55	$1,637.10
08/14/2023	PAYMENT	CHRISTA BOND CHECK BANK: WF INTERNET NUM: 023081403077562	$-820.95	$2,455.65
07/12/2023	BILL	BOND, CODY B & CHRISTA A TR	$3,276.60	$3,276.60
03/01/2023	PAYMENT	CHRISTA BOND CHECK BANK: WF INTERNET NUM: 023030103127861	$-757.92	$0.00
12/30/2022	PAYMENT	CHRISTA BOND CHECK BANK: WF INTERNET NUM: 022123003155581	$-757.92	$757.92
09/28/2022	PAYMENT	CHRISTA BOND CHECK BANK: WF INTERNET NUM: 022092803074960	$-757.92	$1,515.84
08/10/2022	PAYMENT	CHRISTA BOND CHECK BANK: WF INTERNET NUM: 022081003084307	$-760.31	$2,273.76
07/12/2022	BILL	BOND, CODY & CHRISTA	$3,034.07	$3,034.07
02/22/2022	PAYMENT	BOND, CHRISTA CHECK NUM: EBOX PYMT	$-758.87	$0.00
12/03/2021	PAYMENT	CHRISTA BOND CHECK NUM: 021120303152813	$-758.87	$758.87
09/17/2021	PAYMENT	CHRISTA BOND CHECK BANK: WF INTERNET NUM: 021091703134366	$-758.87	$1,517.74
08/06/2021	PAYMENT	CHRISTA BOND CHECK BANK: WF INTERNET NUM: 021080603138976	$-760.84	$2,276.61
07/14/2021	BILL	BOND, CODY & CHRISTA	$3,037.45	$3,037.45
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-17.13	$0.00
02/19/2021	PAYMENT	CHRISTA BOND CHECK NUM: 021021903142102	$-735.98	$17.13
12/30/2020	PAYMENT	CHRISTA BOND CHECK NUM: 020123003123469	$-735.99	$753.11
12/04/2020	PAYMENT	CHRISTA BOND CHECK NUM: 020120403199212	$-29.43	$1,489.10
11/10/2020	PAYMENT	CHRISTA BOND CHECK NUM: 020111003184290	$-735.99	$1,518.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.44	$2,254.52
08/19/2020	PAYMENT	CHRISTA BOND CHECK NUM: 020081903089000	$-735.99	$2,225.08
07/15/2020	BILL	BOND, CODY & CHRISTA	$2,961.07	$2,961.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.10	$714.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.10	$1,428.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-715.28	$2,142.30
07/10/2019	BILL	BAYNE, CAMERON	$2,857.58	$2,857.58
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-714.03	$0.00
12/21/2018	PAYMENT	STEWART TITLE CHECK NUM: 7381	$-714.03	$714.03
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-714.03	$1,428.06
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-715.19	$2,142.09
07/09/2018	BILL	VAN ORMAN, JEFF & NIKKI	$2,857.28	$2,857.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.80	$639.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.80	$1,279.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.55	$1,919.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$642.55	$2,561.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-642.55	$1,919.40
07/07/2017	BILL	VAN ORMAN, JEFF & NIKKI	$2,561.95	$2,561.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-639.09	$639.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.09	$1,278.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.09	$1,917.27
07/08/2016	BILL	VAN ORMAN, JEFF & NIKKI	$2,556.36	$2,556.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.47	$620.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.47	$1,240.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.49	$1,861.41
07/08/2015	BILL	VAN ORMAN, JEFF & NIKKI	$2,481.90	$2,481.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-602.40	$602.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.40	$1,204.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.67	$1,807.20
07/10/2014	BILL	VAN ORMAN, JEFF & NIKKI	$2,410.87	$2,410.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.86	$584.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.86	$1,169.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.86	$1,754.58
07/16/2013	BILL	VAN ORMAN, JEFF & NIKKI	$2,339.44	$2,339.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.82	$567.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.82	$1,135.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.83	$1,703.46
07/10/2012	BILL	VAN ORMAN, JEFF & NIKKI	$2,271.29	$2,271.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.10	$539.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.10	$1,078.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.13	$1,617.30
07/14/2011	BILL	VAN ORMAN, JEFF & NIKKI	$2,156.43	$2,156.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-543.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-543.64	$543.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-543.64	$1,087.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-543.64	$1,630.92
07/14/2010	BILL	VAN ORMAN, JEFF & NIKKI	$2,174.56	$2,174.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.80	$527.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.80	$1,055.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.09	$1,583.40
07/21/2009	BILL	VAN ORMAN, JEFF & NIKKI	$2,112.49	$2,112.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$511.36	$511.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.36	$511.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.36	$1,022.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.62	$1,534.08
07/14/2008	BILL	VAN ORMAN, JEFF & NIKKI	$2,046.70	$2,046.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.46	$0.00
12/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 100903	$-496.46	$496.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-496.46	$992.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-496.48	$1,489.38
07/13/2007	BILL	VAN ORMAN, JEFF & NIKKI	$1,985.86	$1,985.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-501.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-501.81	$501.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-501.81	$1,003.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-501.84	$1,505.43
07/19/2006	BILL	VAN ORMAN, JEFF & NIKKI	$2,007.27	$2,007.27
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426041	$-81.04	$0.00
07/21/2005	BILL	VAN ORMAN, JEFF & NIKKI	$81.04	$81.04
10/04/2004	PAYMENT	@	$-103.16	$0.00
10/04/2004	PAYMENT	HUNT, ANN M @	$-81.15	$103.16
07/01/2004	PENALTY	Penalty 04-05	$21.99	$184.31
07/01/2004	BILL	HUNT, ANN M @	$81.17	$162.32
07/01/2003	BILL	HUNT, ANN M @	$81.15	$81.15