Tax Account 053-009-023

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Owners

CHRISTIANSEN, BRIAN
363 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

722621

Account Summary

Account ID	053-009-023
Account Type	Real Estate
Location	363 VALLEY BEND DR
Balance	$1,400.15
Currently Due	$0.00

Account ID

053-009-023

Account Type

Real Estate

Location

363 VALLEY BEND DR

Balance

$1,400.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.43
Total	$2,725.43
Paid	$1,325.28
Balance	$1,400.15
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

$2,725.43

Total

$2,725.43

Paid

$1,325.28

Balance

$1,400.15

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	$625.21	$0.00	$625.21	$625.21	$0.00
2	10/07/2024	10/17/2024	Paid	$700.07	$0.00	$700.07	$700.07	$0.00
3	01/06/2025	01/16/2025	Due	$700.07	$0.00	$700.07	$0.00	$700.07
4	03/03/2025	03/13/2025	Due	$700.08	$0.00	$700.08	$0.00	$1,400.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.08	$0.00	$2,427.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,356.46	$0.00	$2,356.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,118.33	$0.00	$2,118.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,056.53	$0.00	$2,056.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,996.01	$0.00	$1,996.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,937.90	$0.00	$1,937.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,715.92	$0.00	$1,715.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,641.95	$0.00	$1,641.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,594.13	$0.00	$1,594.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$5.08	$148.10	$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 -	$-700.07	$1,400.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-625.21	$2,100.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.61	$2,725.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936006. REASON: AMENDMENT TO RE 2025	$625.21	$2,499.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.21	$1,874.61
07/10/2024	BILL	CHRISTIANSEN, BRIAN	$2,499.82	$2,499.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.17	$606.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.17	$1,212.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.57	$1,818.51
07/12/2023	BILL	CHRISTIANSEN, BRIAN	$2,427.08	$2,427.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.51	$588.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.51	$1,177.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-590.93	$1,765.53
07/12/2022	BILL	CHRISTIANSEN, BRIAN	$2,356.46	$2,356.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.09	$529.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.09	$1,058.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.06	$1,587.27
07/14/2021	BILL	CHRISTIANSEN, BRIAN	$2,118.33	$2,118.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.13	$514.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.13	$1,028.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.14	$1,542.39
07/15/2020	BILL	CHRISTIANSEN, BRIAN	$2,056.53	$2,056.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.71	$498.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.71	$997.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-499.88	$1,496.13
07/10/2019	BILL	CHRISTIANSEN, BRIAN	$1,996.01	$1,996.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.18	$484.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.18	$968.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.36	$1,452.54
07/09/2018	BILL	CHRISTIANSEN, BRIAN	$1,937.90	$1,937.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.29	$0.00
11/20/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1402125	$-428.29	$428.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.29	$856.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.05	$1,284.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.05	$1,715.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.05	$1,284.87
07/07/2017	BILL	CHRISTIANSEN, BRIAN	$1,715.92	$1,715.92
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038063	$-410.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.48	$410.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.48	$820.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.51	$1,231.44
07/08/2016	BILL	HORN, RYAN J & JENNIFER A	$1,641.95	$1,641.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.53	$398.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.53	$797.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$1,195.59
07/08/2015	BILL	HORN, RYAN J & JENNIFER A	$1,594.13	$1,594.13
12/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394298	$-148.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	FORNESS, JAMES A & CINDY COOPE	$143.02	$143.02
08/23/2013	PAYMENT	JUSTUS, TOM & LORALEE CHECK NUM: 1963	$-131.49	$0.00
07/16/2013	BILL	JUSTUS, TOM & LORALEE	$131.49	$131.49
08/02/2012	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 0572	$-121.87	$0.00
07/10/2012	BILL	BILYEU, LINDSAY S & DANA K	$121.87	$121.87
08/10/2011	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 6687	$-114.42	$0.00
07/14/2011	BILL	BILYEU, LINDSAY S & DANA K	$114.42	$114.42
09/09/2010	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 6527	$-81.39	$0.00
08/18/2010	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 6503	$-27.16	$81.39
07/14/2010	BILL	BILYEU, LINDSAY S & DANA K	$108.55	$108.55
09/21/2009	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 6357	$-104.24	$0.00
07/21/2009	BILL	BILYEU, LINDSAY S & DANA K	$104.24	$104.24
07/30/2008	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 6194	$-92.76	$0.00
07/14/2008	BILL	BILYEU, LINDSAY S & DANA K	$92.76	$92.76
08/15/2007	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 6020	$-86.32	$0.00
07/13/2007	BILL	BILYEU, LINDSAY S & DANA K	$86.32	$86.32
08/23/2006	PAYMENT	BILYEU, LINDSAY S & DANA K CHECK NUM: 5794	$-81.13	$0.00
07/19/2006	BILL	BILYEU, LINDSAY S & DANA K	$81.13	$81.13
08/02/2005	PAYMENT	FRANK TETZ CHECK NUM: 6025	$-81.04	$0.00
07/21/2005	BILL	TETZ, FRANK D & ELIZABETH A	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TETZ, FRANK D & ELIZAB @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TETZ, FRANK D & ELIZAB @	$81.15	$81.15