Tax Account 054-008-037

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Owners

SIAN, CHRISCEL A & ERIC JAMES A
478 WESTCLIFF DR
SPRING CREEK, NV 89815-6829

816258

Account Summary

Account ID	054-008-037
Account Type	Real Estate
Location	478 WESTCLIFF DR
Balance	$843.32
Currently Due	$0.00

Account ID

054-008-037

Account Type

Real Estate

Location

478 WESTCLIFF DR

Balance

$843.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.60
Total	$1,095.60
Paid	$252.28
Balance	$843.32
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

$1,095.60

Total

$1,095.60

Paid

$252.28

Balance

$843.32

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	$252.28	$0.00	$252.28	$252.28	$0.00
2	10/07/2024	10/17/2024	Due	$281.10	$0.00	$281.10	$0.00	$281.10
3	01/06/2025	01/16/2025	Due	$281.10	$0.00	$281.10	$0.00	$562.20
4	03/03/2025	03/13/2025	Due	$281.12	$0.00	$281.12	$0.00	$843.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.25	$0.00	$968.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$940.12	$75.37	$1,015.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$967.23	$0.00	$967.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$975.54	$0.00	$975.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$946.52	$0.00	$946.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$893.45	$0.00	$893.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$835.28	$0.00	$835.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$808.27	$0.00	$808.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$784.73	$0.00	$784.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$788.71	$0.00	$788.71	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-252.28	$843.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.47	$1,095.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938441. REASON: AMENDMENT TO RE 2025	$252.28	$1,008.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.28	$755.85
07/10/2024	BILL	SIAN, CHRISCEL A & ERIC JAMES A	$1,008.13	$1,008.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.46	$241.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.46	$482.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.87	$724.38
07/12/2023	BILL	SIAN, CHRISCEL A & ERIC JAMES	$968.25	$968.25
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46810	$-1,015.49	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.34	$1,015.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.56	$973.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.47	$949.59
07/12/2022	BILL	1550 IDAHO ST A LLC	$940.12	$940.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$241.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$482.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-243.30	$723.93
07/14/2021	BILL	SKINNER, DUSTIN	$967.23	$967.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.89	$243.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.89	$487.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.87	$731.67
07/15/2020	BILL	SKINNER, DUSTIN	$975.54	$975.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.34	$236.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.34	$472.68
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-237.50	$709.02
07/10/2019	BILL	SKINNER, DUSTIN	$946.52	$946.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.07	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.07	$223.07
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-223.07	$446.14
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-224.24	$669.21
07/09/2018	BILL	SKINNER, DUSTIN	$893.45	$893.45
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-208.13	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.13	$208.13
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.13	$416.26
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.89	$624.39
07/07/2017	BILL	SKINNER, DUSTIN	$835.28	$835.28
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-202.06	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-202.06	$202.06
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.06	$404.12
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.09	$606.18
07/08/2016	BILL	SKINNER, DUSTIN	$808.27	$808.27
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-196.18	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-196.18	$196.18
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-196.18	$392.36
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-196.19	$588.54
07/08/2015	BILL	SKINNER, DUSTIN	$784.73	$784.73
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-196.86	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-196.86	$196.86
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-196.86	$393.72
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-198.13	$590.58
07/10/2014	BILL	SKINNER, DUSTIN	$788.71	$788.71
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-197.03	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-197.03	$197.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.03	$394.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.05	$591.09
07/16/2013	BILL	SKINNER, DUSTIN	$788.14	$788.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.54	$192.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.54	$385.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.56	$577.62
07/10/2012	BILL	SKINNER, DUSTIN	$770.18	$770.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$192.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$384.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$576.09
07/14/2011	BILL	SKINNER, DUSTIN	$768.13	$768.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.35	$195.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.35	$390.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.36	$586.05
07/14/2010	BILL	SKINNER, DUSTIN	$781.41	$781.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.35	$199.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.35	$398.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.62	$598.05
07/21/2009	BILL	SKINNER, DUSTIN	$798.67	$798.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.03	$0.00
12/29/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 805206	$-199.03	$199.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.03	$398.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-200.32	$597.09
07/14/2008	BILL	STEPHENSON, TREVOR J	$797.41	$797.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.24	$193.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.24	$386.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.25	$579.72
07/13/2007	BILL	STEPHENSON, TREVOR J	$772.97	$772.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.61	$187.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.61	$375.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.62	$562.83
07/19/2006	BILL	STEPHENSON, TREVOR J	$750.45	$750.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-182.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-182.14	$182.14
08/29/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: UNKNOWN	$-364.31	$364.28
08/29/2005	ADJUSTMENT	PD IN ERROR BY 1ST AMER TITLE NUM: 151304306	$728.59	$728.59
08/02/2005	VOID	FIRST AMERICAN TITLE CHECK NUM: 151304306	$-728.59	$0.00
07/21/2005	BILL	SCB INVESTMENT LLC	$728.59	$728.59
03/03/2005	PAYMENT	@	$-181.78	$0.00
01/03/2005	PAYMENT	@	$-181.78	$181.78
10/01/2004	PAYMENT	@	$-181.78	$363.56
08/16/2004	PAYMENT	@	$-181.80	$545.34
07/01/2004	BILL	BESSO, STEVEN L & CHER @	$727.14	$727.14
02/26/2004	PAYMENT	@	$-190.51	$0.00
01/09/2004	PAYMENT	@	$-190.51	$190.51
09/25/2003	PAYMENT	@	$-190.51	$381.02
07/21/2003	PAYMENT	@	$-190.51	$571.53
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$762.04	$762.04