Tax Account 054-009-040

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Owners

BACH, PRESTON B & EMILY A
375 BERRY CREEK CT
SPRING CREEK, NV 89815-6505

799146

Account Summary

Account ID	054-009-040
Account Type	Real Estate
Location	375 BERRY CREEK CT
Balance	$892.93
Currently Due	$0.00

Account ID

054-009-040

Account Type

Real Estate

Location

375 BERRY CREEK CT

Balance

$892.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.52
Total	$1,160.52
Paid	$267.59
Balance	$892.93
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

$1,160.52

Total

$1,160.52

Paid

$267.59

Balance

$892.93

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	$267.59	$0.00	$267.59	$267.59	$0.00
2	10/07/2024	10/17/2024	Due	$297.64	$0.00	$297.64	$0.00	$297.64
3	01/06/2025	01/16/2025	Due	$297.64	$0.00	$297.64	$0.00	$595.28
4	03/03/2025	03/13/2025	Due	$297.65	$0.00	$297.65	$0.00	$892.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.15	$0.00	$1,038.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,007.98	$0.00	$1,007.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,038.92	$0.00	$1,038.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,054.20	$0.00	$1,054.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,042.22	$0.00	$1,042.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,001.27	$0.00	$1,001.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.55	$0.00	$937.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$920.05	$0.00	$920.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$895.32	$0.00	$895.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$909.21	$0.00	$909.21	$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	$-267.59	$892.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.30	$1,160.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938447. REASON: AMENDMENT TO RE 2025	$267.59	$1,069.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.59	$801.63
07/10/2024	BILL	BACH, PRESTON B & EMILY A	$1,069.22	$1,069.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.94	$258.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.94	$517.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.33	$776.82
07/12/2023	BILL	BACH, PRESTON B & EMILY A	$1,038.15	$1,038.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.39	$251.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.39	$502.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.81	$754.17
07/12/2022	BILL	BACH, PRESTON B & EMILY A	$1,007.98	$1,007.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36549	$-259.23	$259.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$518.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.23	$777.69
07/14/2021	BILL	UTTER, JESSICA	$1,038.92	$1,038.92
05/14/2021	PAYMENT	ECT CASH	$-2.54	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.92	$2.54
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.92	$265.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.92	$528.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.90	$791.30
07/15/2020	BILL	UTTER, JESSICA	$1,054.20	$1,054.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.26	$260.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.26	$520.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.44	$780.78
07/10/2019	BILL	UTTER, JESSICA	$1,042.22	$1,042.22
01/04/2019	PAYMENT	RELIANT TITLE CHECK NUM: 049946	$-250.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.02	$250.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.02	$500.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.21	$750.06
07/09/2018	BILL	WALDEMAR, CAMILLE P	$1,001.27	$1,001.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.70	$233.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.70	$467.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.45	$701.10
07/07/2017	BILL	WALDEMAR, CAMILLE P	$937.55	$937.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.01	$230.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.01	$460.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-230.02	$690.03
07/08/2016	BILL	WALDEMAR, CAMILLE P	$920.05	$920.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-223.83	$223.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.83	$447.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.83	$671.49
07/08/2015	BILL	WALDEMAR, CAMILLE P	$895.32	$895.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.98	$226.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.98	$453.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.27	$680.94
07/10/2014	BILL	WALDEMAR, CAMILLE P	$909.21	$909.21
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-219.06	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.06	$219.06
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-219.06	$438.12
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-219.08	$657.18
07/16/2013	BILL	WALDEMAR, CAMILLE P	$876.26	$876.26
03/01/2013	PAYMENT	BAN CONTROL R/E ESCROW SERVICE CHECK NUM: 1271	$-214.29	$0.00
01/07/2013	PAYMENT	BAN CONTROL - R/E ESCROW RESRV CHECK NUM: 1265	$-214.29	$214.29
12/03/2012	PAYMENT	WALDEMAR, CAMILLE P CASH	$-8.56	$428.58
10/15/2012	PAYMENT	BAN CONTROL - R/E ESCROW RESER CHECK NUM: 1232	$-214.30	$437.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.57	$651.44
08/16/2012	PAYMENT	BAN CONTROL CHECK NUM: 1224	$-214.30	$642.87
07/10/2012	BILL	WALDEMAR, CAMILLE P	$857.17	$857.17
03/07/2012	PAYMENT	BAN CONTROL R/E ESCROW RESERVE CHECK NUM: 1185	$-213.20	$0.00
12/19/2011	PAYMENT	BAN CONTROL-R/E ESCROW RESERVE CHECK NUM: 1176	$-213.19	$213.20
10/11/2011	PAYMENT	BAN CONTROL/RE ESCROW SERVICES CHECK NUM: 1159	$-213.21	$426.39
08/26/2011	PAYMENT	BAN CONTROL-R/E ESCROW RESERVE CHECK NUM: 1153	$-213.21	$639.60
07/14/2011	BILL	WALDEMAR, CAMILLE P	$852.81	$852.81
06/20/2011	PAYMENT	BAN CONTROL CHECK NUM: 1142	$-233.00	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.80	$233.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$231.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.62	$224.20
02/18/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382710	$-224.20	$215.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.62	$439.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.58	$431.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.60	$646.74
07/14/2010	BILL	WALDEMAR, CAMILLE P	$862.34	$862.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.30	$209.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.30	$418.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.57	$627.90
07/21/2009	BILL	WALDEMAR, CAMILLE P	$838.47	$838.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.13	$202.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.13	$202.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.13	$404.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.39	$606.39
07/14/2008	BILL	WALDEMAR, CAMILLE P	$809.78	$809.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.24	$196.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.24	$392.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.24	$588.72
07/13/2007	BILL	WALDEMAR, CAMILLE P	$784.96	$784.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.52	$190.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.52	$381.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.55	$571.56
07/19/2006	BILL	WALDEMAR, CAMILLE P	$762.11	$762.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.97	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-184.97	$184.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.97	$369.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.00	$554.91
07/21/2005	BILL	WALDEMAR, CAMILLE P	$739.91	$739.91
03/03/2005	PAYMENT	@	$-184.62	$0.00
01/03/2005	PAYMENT	@	$-184.62	$184.62
10/01/2004	PAYMENT	@	$-184.62	$369.24
08/16/2004	PAYMENT	@	$-184.62	$553.86
07/01/2004	BILL	WALDEMAR, CAMILLE P @	$738.48	$738.48
02/26/2004	PAYMENT	@	$-195.98	$0.00
01/09/2004	PAYMENT	@	$-195.98	$195.98
10/05/2003	PAYMENT	@	$-195.98	$391.96
08/19/2003	PAYMENT	@	$-196.00	$587.94
07/01/2003	BILL	WALDEMAR, CAMILLE P @	$783.94	$783.94