Tax Account 053-007-007

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Owners

MEHSERLE, KELLY & VANESSA MARIE
503 POPLAR DR
SPRING CREEK, NV 89815-6134

710648

Account Summary

Account ID	053-007-007
Account Type	Real Estate
Location	503 POPLAR DR
Balance	$636.13
Currently Due	$0.00

Account ID

053-007-007

Account Type

Real Estate

Location

503 POPLAR DR

Balance

$636.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.85
Total	$1,238.85
Paid	$602.72
Balance	$636.13
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

$1,238.85

Total

$1,238.85

Paid

$602.72

Balance

$636.13

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	$284.67	$0.00	$284.67	$284.67	$0.00
2	10/07/2024	10/17/2024	Paid	$318.05	$0.00	$318.05	$318.05	$0.00
3	01/06/2025	01/16/2025	Due	$318.05	$0.00	$318.05	$0.00	$318.05
4	03/03/2025	03/13/2025	Due	$318.08	$0.00	$318.08	$0.00	$636.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.59	$0.00	$1,104.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,072.49	$0.00	$1,072.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,128.59	$0.00	$1,128.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,099.75	$0.00	$1,099.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,067.11	$0.00	$1,067.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,087.33	$0.00	$1,087.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$992.59	$0.00	$992.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,000.35	$0.00	$1,000.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$993.51	$0.00	$993.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$991.20	$0.00	$991.20	$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 -	$-318.05	$636.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-284.67	$954.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.19	$1,238.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932986. REASON: AMENDMENT TO RE 2025	$284.67	$1,137.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.67	$852.99
07/10/2024	BILL	MEHSERLE, KELLY & VANESSA MARIE	$1,137.66	$1,137.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.55	$275.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.55	$551.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$826.65
07/12/2023	BILL	MEHSERLE, KELLY & VANESSA MARI	$1,104.59	$1,104.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$267.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$535.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.93	$802.56
07/12/2022	BILL	MEHSERLE, KELLY & VANESSA MARI	$1,072.49	$1,072.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$281.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$563.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$844.95
07/14/2021	BILL	MEHSERLE, KELLY & VANESSA MARI	$1,128.59	$1,128.59
12/28/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 252805	$-274.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.94	$274.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.94	$549.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.93	$824.82
07/15/2020	BILL	MEHSERLE, KELLY & VANESSA MARI	$1,099.75	$1,099.75
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465277	$-266.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.48	$266.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.48	$532.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.67	$799.44
07/10/2019	BILL	MEHSERLE, KELLY & VANESSA MARI	$1,067.11	$1,067.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-271.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.54	$271.54
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444291	$-271.54	$543.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.71	$814.62
07/09/2018	BILL	MEHSERLE, KELLY & VANESSA MARI	$1,087.33	$1,087.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.46	$247.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.46	$494.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.21	$742.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.21	$992.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.21	$742.38
07/07/2017	BILL	MEHSERLE, KELLY & VANESSA MARI	$992.59	$992.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$250.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$500.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.11	$750.24
07/08/2016	BILL	MEHSERLE, KELLY & VANESSA MARI	$1,000.35	$1,000.35
07/23/2015	PAYMENT	MCCOY, KEITH B CHECK NUM: 3208	$-993.51	$0.00
07/08/2015	BILL	MCCOY, KEITH B	$993.51	$993.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-247.48	$247.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$494.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.76	$742.44
07/10/2014	BILL	MCCOY, KEITH B	$991.20	$991.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.63	$241.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.63	$483.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.65	$724.89
07/16/2013	BILL	MCCOY, KEITH B	$966.54	$966.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.59	$234.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.59	$469.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.62	$703.77
07/10/2012	BILL	MCCOY, KEITH B	$938.39	$938.39
08/11/2011	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 1418	$-921.94	$0.00
07/14/2011	BILL	MCCOY, KEITH B	$921.94	$921.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.77	$223.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.77	$447.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.78	$671.31
07/14/2010	BILL	MCCOY, KEITH B	$895.09	$895.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.25	$217.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.25	$434.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.53	$651.75
07/21/2009	BILL	MCCOY, KEITH B	$870.28	$870.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.85	$209.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.85	$209.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.85	$419.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.12	$629.55
07/14/2008	BILL	MCCOY, KEITH B	$840.67	$840.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.74	$203.74
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-203.74	$407.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.75	$611.22
07/13/2007	BILL	MCCOY, KEITH B	$814.97	$814.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.35	$196.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.35	$392.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.38	$589.05
07/19/2006	BILL	MCCOY, KEITH B	$785.43	$785.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.63	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-190.63	$190.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.63	$381.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.66	$571.89
07/21/2005	BILL	MCCOY, KEITH B	$762.55	$762.55
03/03/2005	PAYMENT	@	$-190.16	$0.00
01/03/2005	PAYMENT	@	$-190.16	$190.16
10/01/2004	PAYMENT	@	$-190.16	$380.32
08/16/2004	PAYMENT	@	$-190.16	$570.48
07/01/2004	BILL	MCCOY, KEITH B @	$760.64	$760.64
11/12/2003	PAYMENT	@	$-188.51	$0.00
10/27/2003	PAYMENT	@	$-188.51	$188.51
08/04/2003	PAYMENT	@	$-377.03	$377.02
07/01/2003	BILL	HOPKINS, GARY R & KATH @	$754.05	$754.05