Tax Account 053-009-019

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Owners

GREENER, ALISHA
347 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

805256

Account Summary

Account ID	053-009-019
Account Type	Real Estate
Location	347 VALLEY BEND DR
Balance	$1,222.73
Currently Due	$407.57

Account ID

053-009-019

Account Type

Real Estate

Location

347 VALLEY BEND DR

Balance

$1,222.73

Currently Due

$407.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.68
Total	$1,590.68
Paid	$367.95
Balance	$1,222.73
Due	$407.57
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

$1,590.68

Total

$1,590.68

Paid

$367.95

Balance

$1,222.73

Due

$407.57

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	$367.95	$0.00	$367.95	$367.95	$0.00
2	10/07/2024	10/17/2024	Due	$407.57	$0.00	$407.57	$0.00	$407.57
3	01/06/2025	01/16/2025	Due	$407.57	$0.00	$407.57	$0.00	$815.14
4	03/03/2025	03/13/2025	Due	$407.59	$0.00	$407.59	$0.00	$1,222.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.93	$0.00	$1,361.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,261.22	$0.00	$1,261.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,303.90	$0.00	$1,303.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,245.94	$0.00	$1,245.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,202.05	$0.00	$1,202.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,208.45	$0.00	$1,208.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,094.57	$0.00	$1,094.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,075.65	$0.00	$1,075.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,055.44	$10.55	$1,065.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.53	$0.00	$1,045.53	$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 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	$-367.95	$1,222.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.99	$1,590.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938427. REASON: AMENDMENT TO RE 2025	$367.95	$1,470.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.95	$1,102.74
07/10/2024	BILL	GREENER, ALISHA	$1,470.69	$1,470.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.88	$339.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.88	$679.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.29	$1,019.64
07/12/2023	BILL	GREENER, ALISHA	$1,361.93	$1,361.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.70	$314.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.70	$629.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.12	$944.10
07/12/2022	BILL	GREENER, ALISHA	$1,261.22	$1,261.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$325.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$650.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.46	$976.44
07/14/2021	BILL	GREENER, RICHARD	$1,303.90	$1,303.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.49	$311.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.49	$622.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.47	$934.47
07/15/2020	BILL	GREENER, RICHARD	$1,245.94	$1,245.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.22	$300.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.22	$600.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.39	$900.66
07/10/2019	BILL	GREENER, RICHARD	$1,202.05	$1,202.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.82	$301.82
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043184	$-301.82	$603.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.99	$905.46
07/09/2018	BILL	GREENER, RICHARD	$1,208.45	$1,208.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$272.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$545.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.72	$818.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.72	$1,094.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.72	$818.85
07/07/2017	BILL	GATTER, JAMES D ET AL	$1,094.57	$1,094.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.91	$268.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.91	$537.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.92	$806.73
07/08/2016	BILL	GATTER, JAMES D ET AL	$1,075.65	$1,075.65
02/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11412046	$-538.27	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.55	$538.27
09/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0202886	$-263.86	$527.72
08/10/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-263.86	$791.58
07/08/2015	BILL	FEDERAL HOME LOAN MORTGAGE	$1,055.44	$1,055.44
01/30/2015	PAYMENT	CORELOGIC CHECK NUM: 0136095	$-261.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$261.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$522.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.35	$783.18
07/10/2014	BILL	JOHNSON, JACK & RACHEL	$1,045.53	$1,045.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$253.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$506.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$760.38
07/16/2013	BILL	JOHNSON, JACK & RACHEL	$1,013.84	$1,013.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.07	$246.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.07	$492.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.10	$738.21
07/10/2012	BILL	JOHNSON, JACK & RACHEL	$984.31	$984.31
02/21/2012	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 834647	$-243.17	$0.00
12/15/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 824070	$-243.17	$243.17
09/26/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 809964	$-243.17	$486.34
08/08/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 802615	$-243.19	$729.51
07/14/2011	BILL	JOHNSON, JACK & RACHEL	$972.70	$972.70
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.68	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-236.68	$236.68
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.68	$473.36
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.69	$710.04
07/14/2010	BILL	JOHNSON, JACK & RACHEL	$946.73	$946.73
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.79	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.79	$229.79
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.79	$459.58
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.05	$689.37
07/21/2009	BILL	JOHNSON, JACK & RACHEL	$920.42	$920.42
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-222.02	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-222.02	$222.02
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-222.02	$444.04
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.29	$666.06
07/14/2008	BILL	JOHNSON, JACK & RACHEL	$889.35	$889.35
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-215.55	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-215.55	$215.55
09/28/2007	PAYMENT	LOANCARE SERVCING CENTER CHECK NUM: 659912	$-215.55	$431.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.57	$646.65
07/13/2007	BILL	KIRCHNER, KEVIN F & TERESA L	$862.22	$862.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$214.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$428.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$643.32
07/19/2006	BILL	KIRCHNER, KEVIN F & TERESA L	$857.76	$857.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-208.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-208.19	$208.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.19	$416.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.21	$624.57
07/21/2005	BILL	KIRCHNER, KEVIN F & TERESA L	$832.78	$832.78
03/04/2005	PAYMENT	@	$-207.61	$0.00
12/29/2004	PAYMENT	@	$-207.61	$207.61
10/14/2004	PAYMENT	@	$-207.61	$415.22
08/24/2004	PAYMENT	@	$-207.64	$622.83
07/01/2004	BILL	KIRCHNER, KEVIN F & TE @	$830.47	$830.47
03/10/2004	PAYMENT	@	$-205.83	$0.00
01/09/2004	PAYMENT	@	$-205.83	$205.83
09/15/2003	PAYMENT	@	$-205.83	$411.66
08/06/2003	PAYMENT	@	$-205.86	$617.49
07/01/2003	BILL	KIRCHNER, KEVIN F & TE @	$823.35	$823.35