Tax Account 053-008-009

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Owners

GILLIES, CAMERON
56 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5139

724544

Account Summary

Account ID	053-008-009
Account Type	Real Estate
Location	56 SPRING CREEK PKWY
Balance	$1,016.55
Currently Due	$0.00

Account ID

053-008-009

Account Type

Real Estate

Location

56 SPRING CREEK PKWY

Balance

$1,016.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.12
Total	$1,979.12
Paid	$962.57
Balance	$1,016.55
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

$1,979.12

Total

$1,979.12

Paid

$962.57

Balance

$1,016.55

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	$454.32	$0.00	$454.32	$454.32	$0.00
2	10/07/2024	10/17/2024	Paid	$508.25	$0.00	$508.25	$508.25	$0.00
3	01/06/2025	01/16/2025	Due	$508.25	$0.00	$508.25	$0.00	$508.25
4	03/03/2025	03/13/2025	Due	$508.30	$0.00	$508.30	$0.00	$1,016.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.40	$0.00	$1,763.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,712.11	$0.00	$1,712.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,756.12	$0.00	$1,756.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,516.38	$0.00	$1,516.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,471.61	$0.00	$1,471.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,481.78	$0.00	$1,481.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,337.09	$0.00	$1,337.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,327.53	$53.62	$1,381.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,312.54	$45.94	$1,358.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,285.59	$112.89	$1,398.48	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,246.93	$258.95	$1,505.88	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$1,210.61	$360.13	$1,570.74	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$1,185.14	$255.95	$1,441.09	$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 -	$-508.25	$1,016.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-454.32	$1,524.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.89	$1,979.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939358. REASON: AMENDMENT TO RE 2025	$454.32	$1,816.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.32	$1,361.91
07/10/2024	BILL	GILLIES, CAMERON	$1,816.23	$1,816.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.25	$440.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.25	$880.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$1,320.75
07/12/2023	BILL	GILLIES, CAMERON	$1,763.40	$1,763.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.43	$427.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.43	$854.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.82	$1,282.29
07/12/2022	BILL	GILLIES, CAMERON	$1,712.11	$1,712.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.53	$438.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.53	$877.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$1,315.59
07/14/2021	BILL	GILLIES, CAMERON	$1,756.12	$1,756.12
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26643	$-379.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.10	$379.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.10	$758.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.08	$1,137.30
07/15/2020	BILL	GILLIES, CAMERON	$1,516.38	$1,516.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.61	$367.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.61	$735.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.78	$1,102.83
07/10/2019	BILL	GILLIES, CAMERON	$1,471.61	$1,471.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.15	$370.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.15	$740.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-371.33	$1,110.45
07/09/2018	BILL	GILLIES, CAMERON	$1,481.78	$1,481.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.58	$333.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.58	$667.16
08/11/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8505948	$-343.50	$1,000.74
08/01/2017	INTEREST	Monthly Interest	$0.05	$1,344.24
07/07/2017	BILL	GILLIES, CAMERON	$1,337.09	$1,344.19
07/03/2017	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2017	INTEREST	Monthly Interest	$0.05	$7.05
05/19/2017	PAYMENT	NOBLE TITLE CHECK NUM: 152234	$-710.23	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$717.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.19	$710.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.28	$677.04
10/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0083911	$-331.88	$663.76
08/15/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0075773	$-331.89	$995.64
07/08/2016	BILL	CROWLEY, JOYCE ANN	$1,327.53	$1,327.53
02/26/2016	PAYMENT	LERETA CHECK NUM: 0057832	$-328.13	$0.00
12/21/2015	PAYMENT	LERETA CHECK NUM: 0050566	$-328.13	$328.13
12/21/2015	PAYMENT	LERETA CHECK NUM: 0050698	$-360.94	$656.26
12/21/2015	PAYMENT	LERETA CHECK NUM: 0050697	$-341.28	$1,017.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.81	$1,358.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.13	$1,325.67
07/08/2015	BILL	CROWLEY, JOYCE ANN	$1,312.54	$1,312.54
10/13/2014	PAYMENT	FIFTH THIRD BANK CHECK NUM: 23810198	$-5,317.24	$0.00
10/01/2014	INTEREST	Monthly Interest	$25.46	$5,317.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.89	$5,291.78
09/02/2014	INTEREST	Monthly Interest	$25.46	$5,278.89
08/01/2014	INTEREST	Monthly Interest	$25.46	$5,253.43
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$5,227.97
07/10/2014	BILL	ELKO CO TREAS TR	$1,285.59	$5,127.97
07/01/2014	INTEREST	Monthly Interest	$25.46	$3,842.38
06/02/2014	INTEREST	Monthly Interest	$25.46	$3,816.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,791.46
05/01/2014	INTEREST	Monthly Interest	$15.07	$3,784.46
04/01/2014	INTEREST	Monthly Interest	$15.07	$3,769.39
03/18/2014	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$6.48	$3,754.32
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$3,747.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.29	$3,741.36
03/03/2014	INTEREST	Monthly Interest	$15.07	$3,654.07
02/03/2014	INTEREST	Monthly Interest	$15.07	$3,639.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.11	$3,623.93
01/02/2014	INTEREST	Monthly Interest	$15.07	$3,567.82
12/02/2013	INTEREST	Monthly Interest	$15.07	$3,552.75
11/04/2013	INTEREST	Monthly Interest	$15.07	$3,537.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.17	$3,522.61
10/01/2013	INTEREST	Monthly Interest	$15.07	$3,491.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.47	$3,476.37
09/03/2013	INTEREST	Monthly Interest	$15.07	$3,463.90
08/01/2013	INTEREST	Monthly Interest	$15.07	$3,448.83
07/16/2013	BILL	CROWLEY, JOYCE ANN	$1,246.93	$3,433.76
07/01/2013	INTEREST	Monthly Interest	$15.07	$2,186.83
06/03/2013	INTEREST	Monthly Interest	$15.07	$2,171.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,156.69
05/01/2013	INTEREST	Monthly Interest	$4.98	$2,149.69
04/01/2013	INTEREST	Monthly Interest	$4.98	$2,144.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.74	$2,139.73
03/01/2013	INTEREST	Monthly Interest	$4.98	$2,054.99
02/01/2013	INTEREST	Monthly Interest	$4.98	$2,050.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.48	$2,045.03
01/02/2013	INTEREST	Monthly Interest	$4.98	$1,990.55
12/03/2012	INTEREST	Monthly Interest	$4.98	$1,985.57
11/01/2012	INTEREST	Monthly Interest	$4.98	$1,980.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.27	$1,975.61
10/01/2012	INTEREST	Monthly Interest	$4.98	$1,945.34
09/06/2012	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 012090603054712	$-302.65	$1,940.36
09/04/2012	INTEREST	Monthly Interest	$7.41	$2,243.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.11	$2,235.60
08/01/2012	INTEREST	Monthly Interest	$7.41	$2,223.49
07/10/2012	BILL	CROWLEY, JOYCE ANN	$1,210.61	$2,216.08
07/02/2012	INTEREST	Monthly Interest	$7.41	$1,005.47
06/01/2012	INTEREST	Monthly Interest	$7.41	$998.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$990.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.33	$983.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.63	$930.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.85	$900.69
08/11/2011	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 011081103031526	$-296.30	$888.84
07/14/2011	BILL	CROWLEY, JOYCE ANN	$1,185.14	$1,185.14
03/08/2011	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 011030803069116	$-297.74	$0.00
01/04/2011	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 403077952	$-297.74	$297.74
10/05/2010	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 503163422	$-297.74	$595.48
08/10/2010	PAYMENT	JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 003183290	$-297.74	$893.22
07/14/2010	BILL	CROWLEY, JOYCE ANN	$1,190.96	$1,190.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.06	$289.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.06	$578.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.35	$867.18
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$290.35	$1,157.53
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-290.35	$867.18
07/21/2009	BILL	CROWLEY, JOYCE ANN ET AL	$1,157.53	$1,157.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.57	$279.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.57	$279.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.57	$559.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.84	$838.71
07/14/2008	BILL	CROWLEY, BRUCE E ET AL	$1,119.55	$1,119.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.43	$271.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.43	$542.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.43	$814.29
07/13/2007	BILL	CROWLEY, BRUCE E	$1,085.72	$1,085.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.16	$269.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.16	$538.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.17	$807.48
07/19/2006	BILL	CROWLEY, BRUCE E	$1,076.65	$1,076.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.32	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-261.32	$261.32
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.32	$522.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.33	$783.96
07/21/2005	BILL	CROWLEY, BRUCE E	$1,045.29	$1,045.29
03/03/2005	PAYMENT	@	$-260.63	$0.00
01/03/2005	PAYMENT	@	$-260.63	$260.63
10/01/2004	PAYMENT	@	$-260.63	$521.26
08/16/2004	PAYMENT	@	$-260.64	$781.89
07/01/2004	BILL	CROWLEY, BRUCE E @	$1,042.53	$1,042.53
02/26/2004	PAYMENT	@	$-258.32	$0.00
01/09/2004	PAYMENT	@	$-258.32	$258.32
10/05/2003	PAYMENT	@	$-258.32	$516.64
08/19/2003	PAYMENT	@	$-258.35	$774.96
07/01/2003	BILL	CROWLEY, BRUCE E @	$1,033.31	$1,033.31