Tax Account 055-002-029

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Owners

REED, MYRON & CATHY
573 FLOWING WELLS LN
SPRING CREEK, NV 89815-5631

Account Summary

Account ID	055-002-029
Account Type	Real Estate
Location	573 FLOWING WELLS LN
Balance	$1,508.58
Currently Due	$502.86

Account ID

055-002-029

Account Type

Real Estate

Location

573 FLOWING WELLS LN

Balance

$1,508.58

Currently Due

$502.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.54
Total	$1,958.54
Paid	$449.96
Balance	$1,508.58
Due	$502.86
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

$1,958.54

Total

$1,958.54

Paid

$449.96

Balance

$1,508.58

Due

$502.86

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	$449.96	$0.00	$449.96	$449.96	$0.00
2	10/07/2024	10/17/2024	Due	$502.86	$0.00	$502.86	$0.00	$502.86
3	01/06/2025	01/16/2025	Due	$502.86	$0.00	$502.86	$0.00	$1,005.72
4	03/03/2025	03/13/2025	Due	$502.86	$0.00	$502.86	$0.00	$1,508.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.30	$0.00	$1,746.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,695.52	$0.00	$1,695.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,645.80	$0.00	$1,645.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,597.77	$0.00	$1,597.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,550.63	$0.00	$1,550.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,556.02	$0.00	$1,556.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,043.69	$0.00	$1,043.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,010.62	$0.00	$1,010.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,000.50	$0.00	$1,000.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$995.23	$0.00	$995.23	$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	.59
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	$-449.96	$1,508.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.93	$1,958.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933517. REASON: AMENDMENT TO RE 2025	$449.96	$1,798.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.96	$1,348.65
07/10/2024	BILL	REED, MYRON & CATHY	$1,798.61	$1,798.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.97	$435.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.97	$871.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.39	$1,307.91
07/12/2023	BILL	REED, MYRON & CATHY	$1,746.30	$1,746.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.28	$423.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.28	$846.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.68	$1,269.84
07/12/2022	BILL	REED, MYRON & CATHY	$1,695.52	$1,695.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.95	$410.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.95	$821.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.95	$1,232.85
07/14/2021	BILL	REED, MYRON & CATHY	$1,645.80	$1,645.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.44	$399.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.44	$798.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.45	$1,198.32
07/15/2020	BILL	REED, MYRON & CATHY	$1,597.77	$1,597.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.36	$387.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.36	$774.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.55	$1,162.08
07/10/2019	BILL	REED, MYRON & CATHY	$1,550.63	$1,550.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.71	$388.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.71	$777.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.89	$1,166.13
07/09/2018	BILL	REED, MYRON & CATHY	$1,556.02	$1,556.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$260.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$520.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.00	$780.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$263.00	$1,043.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-263.00	$780.69
07/07/2017	BILL	REED, MYRON & CATHY	$1,043.69	$1,043.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.65	$252.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.65	$505.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.67	$757.95
07/08/2016	BILL	REED, MYRON & CATHY	$1,010.62	$1,010.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.12	$250.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.12	$500.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.14	$750.36
07/08/2015	BILL	REED, MYRON & CATHY	$1,000.50	$1,000.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.49	$248.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.49	$496.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.76	$745.47
07/10/2014	BILL	REED, MYRON & CATHY	$995.23	$995.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-241.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-241.56	$241.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-241.56	$483.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-241.59	$724.68
07/16/2013	BILL	REED, MYRON & CATHY	$966.27	$966.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-244.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-244.45	$244.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-244.45	$488.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-244.46	$733.35
07/10/2012	BILL	REED, MYRON & CATHY	$977.81	$977.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-237.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-237.33	$237.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-237.33	$474.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-237.35	$711.99
07/14/2011	BILL	REED, MYRON & CATHY	$949.34	$949.34
01/03/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 30027543	$-230.42	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-230.42	$230.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-230.42	$460.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-230.43	$691.26
07/14/2010	BILL	REED, MYRON & CATHY	$921.69	$921.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.71	$223.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.71	$447.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-224.97	$671.13
07/21/2009	BILL	REED, MYRON & CATHY	$896.10	$896.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-216.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-216.12	$216.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-216.12	$432.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-217.39	$648.36
07/14/2008	BILL	REED, MYRON & CATHY	$865.75	$865.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-209.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-209.82	$209.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-209.82	$419.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-209.84	$629.46
07/13/2007	BILL	REED, MYRON & CATHY	$839.30	$839.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-203.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-203.71	$203.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-203.71	$407.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-203.71	$611.13
07/19/2006	BILL	REED, MYRON & CATHY	$814.84	$814.84
03/20/2006	PAYMENT	REED, MYRON & CATHY CREDIT: B NUM: 4202	$-205.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.91	$205.68
01/03/2006	PAYMENT	REED, MYRON & CATHY CHECK NUM: 4148	$-197.77	$197.77
11/14/2005	PAYMENT	REED, MYRON & CATHY CHECK NUM: 4095	$-205.68	$395.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.91	$601.22
08/31/2005	PAYMENT	REED, MYRON & CATHY CHECK NUM: 4042	$-197.80	$593.31
07/21/2005	BILL	REED, MYRON & CATHY	$791.11	$791.11
03/03/2005	PAYMENT	@	$-197.31	$0.00
01/03/2005	PAYMENT	@	$-197.31	$197.31
10/01/2004	PAYMENT	@	$-197.31	$394.62
08/16/2004	PAYMENT	@	$-197.31	$591.93
07/01/2004	BILL	REED, MYRON & CATHY @	$789.24	$789.24
02/26/2004	PAYMENT	@	$-195.66	$0.00
01/09/2004	PAYMENT	@	$-195.66	$195.66
10/05/2003	PAYMENT	@	$-195.66	$391.32
08/19/2003	PAYMENT	@	$-195.67	$586.98
07/01/2003	BILL	REED, MYRON & CATHY @	$782.65	$782.65