Tax Account 054-008-036

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Owners

LEWALLEN, TYE S ET AL
472 WESTCLIFF DR
SPRING CREEK, NV 89815-6829

SMITH, SHELBY ET AL

705656

Account Summary

Account ID	054-008-036
Account Type	Real Estate
Location	472 WESTCLIFF DR
Balance	$654.62
Currently Due	$0.00

Account ID

054-008-036

Account Type

Real Estate

Location

472 WESTCLIFF DR

Balance

$654.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.64
Total	$1,290.64
Paid	$636.02
Balance	$654.62
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

$1,290.64

Total

$1,290.64

Paid

$636.02

Balance

$654.62

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	$308.73	$0.00	$308.73	$308.73	$0.00
2	10/07/2024	10/17/2024	Paid	$327.29	$0.00	$327.29	$327.29	$0.00
3	01/06/2025	01/16/2025	Due	$327.29	$0.00	$327.29	$0.00	$327.29
4	03/03/2025	03/13/2025	Due	$327.33	$0.00	$327.33	$0.00	$654.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.89	$0.00	$1,142.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,058.41	$0.00	$1,058.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,085.68	$0.00	$1,085.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,101.02	$0.54	$1,101.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,091.33	$0.00	$1,091.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,020.28	$0.00	$1,020.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.16	$0.00	$956.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$926.43	$0.00	$926.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$895.37	$0.00	$895.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$911.31	$9.15	$920.46	$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 -	$-327.29	$654.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.73	$981.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.50	$1,290.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936441. REASON: AMENDMENT TO RE 2025	$308.73	$1,234.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.73	$925.41
07/10/2024	BILL	LEWALLEN, TYE S ET AL	$1,234.14	$1,234.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.12	$285.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.12	$570.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$855.36
07/12/2023	BILL	LEWALLEN, TYE S ET AL	$1,142.89	$1,142.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.00	$264.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.00	$528.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.41	$792.00
07/12/2022	BILL	LEWALLEN, TYE S ET AL	$1,058.41	$1,058.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.92	$270.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.92	$541.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.92	$812.76
07/14/2021	BILL	LEWALLEN, TYE S ET AL	$1,085.68	$1,085.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.39	$275.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.39	$550.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.39	$826.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.54	$1,101.56
07/15/2020	BILL	LEWALLEN, TYE S ET AL	$1,101.02	$1,101.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$272.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.54	$545.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-273.71	$817.62
07/10/2019	BILL	LEWALLEN, TYE S ET AL	$1,091.33	$1,091.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.78	$254.78
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351774	$-254.78	$509.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.94	$764.34
07/09/2018	BILL	LEWALLEN, TYE S ET AL	$1,020.28	$1,020.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$238.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$476.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.11	$715.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.11	$956.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.11	$715.05
07/07/2017	BILL	LEWALLEN, TYE S ET AL	$956.16	$956.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.60	$231.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.60	$463.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.63	$694.80
07/08/2016	BILL	LEWALLEN, TYE S ET AL	$926.43	$926.43
03/18/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001254456	$-223.84	$0.00
12/07/2015	PAYMENT	NOBLE TITLE CHECK NUM: 135221	$-223.84	$223.84
08/28/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 440825	$-223.84	$447.68
07/31/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 432601	$-223.85	$671.52
07/08/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$895.37	$895.37
09/29/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 358088	$-920.46	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.15	$920.46
07/10/2014	BILL	TREMBATH, CHARLES E	$911.31	$911.31
04/14/2014	PAYMENT	TREMBATH, DEBRA L. CREDIT: D BANK: OP INTERNET NUM: 900673	$-230.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.85	$230.16
12/30/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 303550	$-733.24	$221.31
12/30/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 303550	$733.24	$954.55
12/30/2013	VOID	TREMBATH, CHARLES E CHECK NUM: 303550	$-733.24	$221.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.06	$954.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.22	$931.49
07/16/2013	BILL	TREMBATH, CHARLES E	$922.27	$922.27
03/06/2013	PAYMENT	TREMBATH, DEBRA LYNN CREDIT: D BANK: OP INTERNET NUM: 831845	$-457.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.97	$457.57
01/18/2013	PAYMENT	REVERSE MORTGAGE SOLUTION INC CHECK NUM: 249935	$-1,577.21	$448.60
01/02/2013	INTEREST	Monthly Interest	$7.47	$2,025.81
12/03/2012	INTEREST	Monthly Interest	$7.47	$2,018.34
11/01/2012	INTEREST	Monthly Interest	$7.47	$2,010.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.43	$2,003.40
10/01/2012	INTEREST	Monthly Interest	$7.47	$1,980.97
09/04/2012	INTEREST	Monthly Interest	$7.47	$1,973.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.97	$1,966.03
08/01/2012	INTEREST	Monthly Interest	$7.47	$1,957.06
07/10/2012	BILL	TREMBATH, CHARLES E	$897.21	$1,949.59
07/02/2012	INTEREST	Monthly Interest	$7.47	$1,052.38
06/01/2012	INTEREST	Monthly Interest	$7.47	$1,044.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,037.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.72	$1,030.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.32	$967.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.40	$927.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.96	$905.00
07/14/2011	BILL	TREMBATH, CHARLES E	$896.04	$896.04
06/27/2011	PAYMENT	BANK OF AMERICA CORELOGIC TAX CHECK NUM: 4515935	$-598.81	$0.00
06/01/2011	INTEREST	Monthly Interest	$4.47	$598.81
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$594.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.18	$587.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.48	$555.16
11/08/2010	PAYMENT	TREMBATH, DEBRA L CHECK NUM: 1807	$-150.00	$539.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.07	$689.68
08/23/2010	PAYMENT	TREMBATH, CHARLES E CHECK NUM: 00	$-226.88	$680.61
07/14/2010	BILL	TREMBATH, CHARLES E	$907.49	$907.49
05/20/2010	PAYMENT	TREMBATH, CHARLES E CREDIT: B NUM: 223537	$-779.07	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$779.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.86	$772.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.26	$730.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$706.95
08/11/2009	PAYMENT	TREMBATH, CHARLES E CHECK NUM: 2328	$-233.82	$697.65
07/21/2009	BILL	TREMBATH, CHARLES E	$931.47	$931.47
03/02/2009	PAYMENT	TREMBATH, CHARLES E CHECK NUM: 2260	$-242.88	$0.00
12/31/2008	PAYMENT	TREMBATH, CHARLES E CHECK NUM: 2238	$-242.88	$242.88
12/12/2008	PAYMENT	TREMBATH, CHARLES E CHECK NUM: 2234	$-252.60	$485.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.72	$738.36
07/28/2008	PAYMENT	TREMBATH, CHARLES E CHECK NUM: 2174	$-244.17	$728.64
07/14/2008	BILL	TREMBATH, CHARLES E	$972.81	$972.81
02/29/2008	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 29005	$-235.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.81	$235.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.81	$471.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.83	$707.43
07/13/2007	BILL	TREMBATH, CHARLES E &SYLVIA C	$943.26	$943.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.95	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-228.95	$228.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.95	$457.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.95	$686.85
07/19/2006	BILL	TREMBATH, CHARLES E &SYLVIA C	$915.80	$915.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-222.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-222.28	$222.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.28	$444.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.29	$666.84
07/21/2005	BILL	TREMBATH, CHARLES E &SYLVIA C	$889.13	$889.13
03/04/2005	PAYMENT	@	$-221.79	$0.00
12/29/2004	PAYMENT	@	$-221.79	$221.79
10/14/2004	PAYMENT	@	$-221.79	$443.58
08/24/2004	PAYMENT	@	$-221.79	$665.37
07/01/2004	BILL	TREMBATH, CHARLES E & @	$887.16	$887.16
03/10/2004	PAYMENT	@	$-234.82	$0.00
01/09/2004	PAYMENT	@	$-234.82	$234.82
09/15/2003	PAYMENT	@	$-234.82	$469.64
08/06/2003	PAYMENT	@	$-234.82	$704.46
07/01/2003	BILL	TREMBATH, CHARLES E & @	$939.28	$939.28