Tax Account 053-009-036

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Owners

PHILLIPS, EVERETT M &SHARLA K
439 VALLEY BEND DR
SPRING CREEK, NV 89815-5733

Account Summary

Account ID	053-009-036
Account Type	Real Estate
Location	439 VALLEY BEND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-009-036

Account Type

Real Estate

Location

439 VALLEY BEND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.03
Total	$1,381.03
Paid	$1,381.03
Balance	$0.00
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

$1,381.03

Total

$1,381.03

Paid

$1,381.03

Balance

$0.00

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	$317.17	$0.00	$317.17	$317.17	$0.00
2	10/07/2024	10/17/2024	Paid	$354.62	$0.00	$354.62	$354.62	$0.00
3	01/06/2025	01/16/2025	Paid	$354.62	$0.00	$354.62	$354.62	$0.00
4	03/03/2025	03/13/2025	Paid	$354.62	$0.00	$354.62	$354.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.52	$0.00	$1,230.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,194.75	$0.00	$1,194.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,193.65	$0.00	$1,193.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,158.80	$0.00	$1,158.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.44	$0.00	$1,124.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,131.87	$0.00	$1,131.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,021.96	$0.00	$1,021.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,025.92	$0.00	$1,025.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,018.39	$0.00	$1,018.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$997.07	$0.00	$997.07	$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	2.39	.00	.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
11/07/2024	PAYMENT	PHILLIPS, SHARLA K & EVERETT M CHECK 8958	$-113.67	$0.00
08/30/2024	PAYMENT	PHILLIPS, SHARLA K & EVERETT M SYS 8935 ORIG: CHECK	$-1,267.36	$113.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.67	$1,381.03
08/30/2024	ADJUSTMENT	PHILLIPS, SHARLA K & EVERETT M CHECK 8935 VOIDED PAYMENT: 913649. REASON: AMENDMENT TO RE 2025	$1,267.36	$1,267.36
07/23/2024	PAYMENT	PHILLIPS, SHARLA K & EVERETT M CHECK 8935	$-1,267.36	$0.00
07/10/2024	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,267.36	$1,267.36
07/28/2023	PAYMENT	PHILLIPS, EVERETT M &SHARLA K CHECK NUM: 08847	$-1,230.52	$0.00
07/12/2023	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,230.52	$1,230.52
07/25/2022	PAYMENT	PHILLIPS, SHARLA K & EVERETT M CHECK NUM: 8763	$-1,194.75	$0.00
07/12/2022	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,194.75	$1,194.75
01/13/2022	PAYMENT	PHILLIPS. SHARLA CASH	$-297.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.92	$297.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.92	$595.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.89	$893.76
07/14/2021	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,193.65	$1,193.65
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.70	$289.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.70	$579.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.70	$869.10
07/15/2020	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,158.80	$1,158.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.82	$280.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.82	$561.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.98	$842.46
07/10/2019	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,124.44	$1,124.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$282.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$565.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.86	$848.01
07/09/2018	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,131.87	$1,131.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.80	$254.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.80	$509.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.56	$764.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.56	$1,021.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.56	$764.40
07/07/2017	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,021.96	$1,021.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-256.48	$256.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.48	$512.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.48	$769.44
07/08/2016	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,025.92	$1,025.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.59	$254.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.59	$509.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$763.77
07/08/2015	BILL	PHILLIPS, EVERETT M &SHARLA K	$1,018.39	$1,018.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-248.95	$248.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.95	$497.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$746.85
07/10/2014	BILL	PHILLIPS, EVERETT M &SHARLA K	$997.07	$997.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.70	$241.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.70	$483.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.71	$725.10
07/16/2013	BILL	PHILLIPS, EVERETT M &SHARLA K	$966.81	$966.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$234.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$469.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$703.98
07/10/2012	BILL	PHILLIPS, EVERETT M &SHARLA K	$938.65	$938.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.82	$227.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.82	$455.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.84	$683.46
07/14/2011	BILL	PHILLIPS, EVERETT M &SHARLA K	$911.30	$911.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.19	$221.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.19	$442.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.19	$663.57
07/14/2010	BILL	PHILLIPS, EVERETT M &SHARLA K	$884.76	$884.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.74	$214.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.74	$429.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.03	$644.22
07/21/2009	BILL	PHILLIPS, EVERETT M &SHARLA K	$860.25	$860.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.41	$207.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.41	$207.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.41	$414.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.70	$622.23
07/14/2008	BILL	PHILLIPS, EVERETT M &SHARLA K	$830.93	$830.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.37	$201.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.37	$402.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$604.11
07/13/2007	BILL	PHILLIPS, EVERETT M &SHARLA K	$805.50	$805.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$200.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$400.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.00	$600.00
07/19/2006	BILL	PHILLIPS, EVERETT M &SHARLA K	$800.00	$800.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.17	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-194.17	$194.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.17	$388.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.19	$582.51
07/21/2005	BILL	PHILLIPS, EVERETT M &SHARLA K	$776.70	$776.70
03/03/2005	PAYMENT	@	$-193.64	$0.00
01/03/2005	PAYMENT	@	$-193.64	$193.64
10/01/2004	PAYMENT	@	$-193.64	$387.28
08/16/2004	PAYMENT	@	$-193.64	$580.92
07/01/2004	BILL	PHILLIPS, EVERETT M & @	$774.56	$774.56
02/26/2004	PAYMENT	@	$-191.92	$0.00
01/09/2004	PAYMENT	@	$-191.92	$191.92
10/05/2003	PAYMENT	@	$-191.92	$383.84
08/19/2003	PAYMENT	@	$-191.95	$575.76
07/01/2003	BILL	PHILLIPS, EVERETT M & @	$767.71	$767.71