Tax Account 054-003-008

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Owners

STEWART, JUSTIN & SARAH
523 SPRING VALLEY PL
SPRING CREEK, NV 89815-6809

692253~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-003-008
Account Type	Real Estate
Location	523 SPRING VALLEY PLC
Balance	$634.40
Currently Due	$0.00

Account ID

054-003-008

Account Type

Real Estate

Location

523 SPRING VALLEY PLC

Balance

$634.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.21
Total	$1,254.21
Paid	$619.81
Balance	$634.40
Due	$0.00
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

$1,254.21

Total

$1,254.21

Paid

$619.81

Balance

$634.40

Due

$0.00

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	$302.65	$0.00	$302.65	$302.65	$0.00
2	10/07/2024	10/17/2024	Paid	$317.16	$0.00	$317.16	$317.16	$0.00
3	01/06/2025	01/16/2025	Due	$317.16	$0.00	$317.16	$0.00	$317.16
4	03/03/2025	03/13/2025	Due	$317.24	$0.00	$317.24	$0.00	$634.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.76	$0.00	$1,097.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,016.62	$0.00	$1,016.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,076.09	$0.00	$1,076.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,079.32	$4.60	$1,083.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,058.70	$0.00	$1,058.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,035.78	$0.00	$1,035.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$943.88	$0.00	$943.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$955.17	$0.00	$955.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$953.15	$0.00	$953.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$944.84	$0.00	$944.84	$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 -	$-317.16	$634.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-302.65	$951.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.75	$1,254.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937265. REASON: AMENDMENT TO RE 2025	$302.65	$1,209.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.65	$906.81
07/10/2024	BILL	STEWART, JUSTIN & SARAH	$1,209.46	$1,209.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.84	$273.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.84	$547.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.24	$821.52
07/24/2023	ADJUSTMENT	WRONG PARCEL NUMBER ON CK NUM: 0990076119	$26.84	$1,097.76
07/24/2023	VOID	OEFEDERAL CREDIT UNION CHECK NUM: 0990076119	$-26.84	$1,070.92
07/12/2023	BILL	STEWART, JUSTIN & SARAH	$1,097.76	$1,097.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.55	$253.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.55	$507.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.97	$760.65
07/12/2022	BILL	STEWART, JUSTIN & SARAH	$1,016.62	$1,016.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.53	$268.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.53	$537.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.50	$805.59
07/14/2021	BILL	STEWART, JUSTIN & SARAH	$1,076.09	$1,076.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.98	$270.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.98	$541.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.98	$812.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$1,083.92
07/15/2020	BILL	STEWART, JUSTIN & SARAH	$1,079.32	$1,079.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.38	$264.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.38	$528.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.56	$793.14
07/10/2019	BILL	STEWART, JUSTIN & SARAH	$1,058.70	$1,058.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.65	$258.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.65	$517.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-259.83	$775.95
07/09/2018	BILL	STEWART, JUSTIN & SARAH	$1,035.78	$1,035.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.28	$235.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.28	$470.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.04	$705.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.04	$943.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.04	$705.84
07/07/2017	BILL	STEWART, JUSTIN & SARAH	$943.88	$943.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.79	$238.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.79	$477.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.80	$716.37
07/08/2016	BILL	STEWART, JUSTIN & SARAH	$955.17	$955.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.28	$238.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.28	$476.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.31	$714.84
07/08/2015	BILL	STEWART, JUSTIN & SARAH	$953.15	$953.15
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708474	$-235.89	$0.00
11/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020823	$-235.89	$235.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.89	$471.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-237.17	$707.67
07/10/2014	BILL	LEE, CONNIE ET AL	$944.84	$944.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-216.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.98	$216.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.98	$433.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.99	$650.94
07/16/2013	BILL	LEE, CONNIE ET AL	$867.93	$867.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.71	$212.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.71	$425.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.71	$638.13
07/10/2012	BILL	LEE, CONNIE ET AL	$850.84	$850.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.08	$209.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.08	$418.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.09	$627.24
07/14/2011	BILL	LEE, CONNIE ET AL	$836.33	$836.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.41	$215.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.41	$430.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.42	$646.23
07/14/2010	BILL	LEE, CONNIE ET AL	$861.65	$861.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.71	$213.71
09/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380029	$-213.71	$427.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.00	$641.13
07/21/2009	BILL	LEE, CONNIE ET AL	$856.13	$856.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.89	$221.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.89	$443.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.16	$665.67
07/14/2008	BILL	LEE, CONNIE ET AL	$888.83	$888.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.08	$216.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.08	$432.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.09	$648.24
07/13/2007	BILL	LEE, CONNIE ET AL	$864.33	$864.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.44	$203.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.44	$406.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.46	$610.32
07/19/2006	BILL	LEE, CONNIE	$813.78	$813.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-197.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-197.52	$197.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-197.52	$395.04
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225125	$-197.52	$592.56
07/21/2005	BILL	LEE, CONNIE	$790.08	$790.08
03/03/2005	PAYMENT	@	$-197.11	$0.00
01/03/2005	PAYMENT	@	$-197.11	$197.11
10/01/2004	PAYMENT	@	$-197.11	$394.22
08/16/2004	PAYMENT	@	$-197.14	$591.33
07/01/2004	BILL	SMALL, ARTHUR W & SHAR @	$788.47	$788.47
02/26/2004	PAYMENT	@	$-210.15	$0.00
01/09/2004	PAYMENT	@	$-210.15	$210.15
10/05/2003	PAYMENT	@	$-210.15	$420.30
08/19/2003	PAYMENT	@	$-210.16	$630.45
07/01/2003	BILL	SMALL, ARTHUR W & SHAR @	$840.61	$840.61