Tax Account 053-009-030

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Owners

SNYDER, RUSSELL & JACQUELYN R
391 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

677260~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-009-030
Account Type	Real Estate
Location	391 VALLEY BEND DR
Balance	$2,179.30
Currently Due	$726.43

Account ID

053-009-030

Account Type

Real Estate

Location

391 VALLEY BEND DR

Balance

$2,179.30

Currently Due

$726.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,828.03
Total	$2,828.03
Paid	$648.73
Balance	$2,179.30
Due	$726.43
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

$2,828.03

Total

$2,828.03

Paid

$648.73

Balance

$2,179.30

Due

$726.43

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	$648.73	$0.00	$648.73	$648.73	$0.00
2	10/07/2024	10/17/2024	Due	$726.43	$0.00	$726.43	$0.00	$726.43
3	01/06/2025	01/16/2025	Due	$726.43	$0.00	$726.43	$0.00	$1,452.86
4	03/03/2025	03/13/2025	Due	$726.44	$0.00	$726.44	$0.00	$2,179.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.46	$0.00	$2,518.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,445.18	$0.00	$2,445.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,486.30	$0.00	$2,486.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,447.16	$0.00	$2,447.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,375.27	$0.00	$2,375.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,306.12	$0.00	$2,306.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,041.64	$0.00	$2,041.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,899.99	$0.00	$1,899.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,844.65	$0.00	$1,844.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,792.17	$0.00	$1,792.17	$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	$-648.73	$2,179.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.10	$2,828.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936519. REASON: AMENDMENT TO RE 2025	$648.73	$2,593.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.73	$1,945.20
07/10/2024	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,593.93	$2,593.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.01	$629.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.01	$1,258.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.43	$1,887.03
07/12/2023	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,518.46	$2,518.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.69	$610.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.69	$1,221.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.11	$1,832.07
07/12/2022	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,445.18	$2,445.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.08	$621.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.08	$1,242.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.06	$1,863.24
07/14/2021	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,486.30	$2,486.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.79	$611.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.79	$1,223.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.79	$1,835.37
07/15/2020	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,447.16	$2,447.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.52	$593.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.52	$1,187.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-594.71	$1,780.56
07/10/2019	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,375.27	$2,375.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-576.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.24	$576.24
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-576.24	$1,152.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-577.40	$1,728.72
07/09/2018	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,306.12	$2,306.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.72	$509.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.72	$1,019.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$1,529.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$512.48	$2,041.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-512.48	$1,529.16
07/07/2017	BILL	SNYDER, RUSSELL & JACQUELYN R	$2,041.64	$2,041.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.99	$474.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.99	$949.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.02	$1,424.97
07/08/2016	BILL	SNYDER, RUSSELL & JACQUELYN R	$1,899.99	$1,899.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$461.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$922.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.17	$1,383.48
07/08/2015	BILL	SNYDER, RUSSELL & JACQUELYN R	$1,844.65	$1,844.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.72	$447.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.72	$895.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$1,343.16
07/10/2014	BILL	SNYDER, RUSSELL & JACQUELYN R	$1,792.17	$1,792.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.68	$434.68
12/17/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 014191	$-434.68	$869.36
12/17/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 510553	$-17.39	$1,304.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.39	$1,321.43
07/30/2013	PAYMENT	BEVERLEY MURPHY CHECK BANK: WF INTERNET NUM: 013073023033366	$-434.70	$1,304.04
07/16/2013	BILL	MURPHY, TIM & BEVERLEY	$1,738.74	$1,738.74
04/02/2013	PAYMENT	MURPHY, BEVERLEY CHECK NUM: 1178623150	$-33.31	$0.00
03/25/2013	PAYMENT	MURPHY, BEVERLEY CREDIT: D BANK: OP INTERNET NUM: 968322	$-27.63	$33.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.85	$60.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$58.09
09/18/2012	PAYMENT	BEVERLEY MURPHY CHECK BANK: WF INTERNET NUM: 012091823037572	$-34.35	$57.03
08/03/2012	PAYMENT	MURPHY, TIMOTHY J & BEVERLEY CHECK NUM: 0145	$-30.49	$91.38
07/10/2012	BILL	MURPHY, TIM & BEVERLY	$121.87	$121.87
04/12/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385741	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	REED, DIANA J	$114.42	$114.42
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-55.35	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.09	$55.35
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-55.38	$54.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	REED, DIANA J	$108.55	$108.55
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-51.48	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-52.76	$51.48
07/21/2009	BILL	REED, DIANA J	$104.24	$104.24
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-92.76	$0.00
07/14/2008	BILL	REED, DIANA J	$92.76	$92.76
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-86.32	$0.00
07/13/2007	BILL	REED, DIANA J	$86.32	$86.32
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-81.13	$0.00
07/19/2006	BILL	REED, DIANA J	$81.13	$81.13
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-81.04	$0.00
07/21/2005	BILL	REED, DIANA J	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	REED, DIANA J @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	REED, DIANA J @	$81.15	$81.15