Tax Account 055-003-003

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Owners

BUNDY, JUSTIN A
61 FLOWING WELLS DR
SPRING CREEK, NV 89815-5623

Account Summary

Account ID	055-003-003
Account Type	Real Estate
Location	61 FLOWING WELLS DR
Balance	$1,372.99
Currently Due	$0.00

Account ID

055-003-003

Account Type

Real Estate

Location

61 FLOWING WELLS DR

Balance

$1,372.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,679.57
Total	$2,679.57
Paid	$1,306.58
Balance	$1,372.99
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

$2,679.57

Total

$2,679.57

Paid

$1,306.58

Balance

$1,372.99

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	$620.09	$0.00	$620.09	$620.09	$0.00
2	10/07/2024	10/17/2024	Paid	$686.49	$0.00	$686.49	$686.49	$0.00
3	01/06/2025	01/16/2025	Due	$686.49	$0.00	$686.49	$0.00	$686.49
4	03/03/2025	03/13/2025	Due	$686.50	$0.00	$686.50	$0.00	$1,372.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.83	$0.00	$2,295.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,125.95	$0.00	$2,125.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,051.82	$0.00	$2,051.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,942.97	$0.00	$1,942.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,874.86	$0.00	$1,874.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,473.43	$0.00	$1,473.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,327.36	$0.00	$1,327.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,329.09	$0.00	$1,329.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,316.38	$0.00	$1,316.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,305.68	$0.00	$1,305.68	$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 -	$-686.49	$1,372.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-620.09	$2,059.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.26	$2,679.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932999. REASON: AMENDMENT TO RE 2025	$620.09	$2,479.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.09	$1,859.22
07/10/2024	BILL	BUNDY, JUSTIN A	$2,479.31	$2,479.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.36	$573.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.36	$1,146.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.75	$1,720.08
07/12/2023	BILL	BUNDY, JUSTIN A	$2,295.83	$2,295.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.89	$530.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.89	$1,061.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.28	$1,592.67
07/12/2022	BILL	BUNDY, JUSTIN A	$2,125.95	$2,125.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.46	$512.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.46	$1,024.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.44	$1,537.38
07/14/2021	BILL	BUNDY, JUSTIN A	$2,051.82	$2,051.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.74	$485.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.74	$971.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.75	$1,457.22
07/15/2020	BILL	BUNDY, JUSTIN A	$1,942.97	$1,942.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$468.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$936.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.60	$1,405.26
07/10/2019	BILL	BUNDY, JUSTIN A	$1,874.86	$1,874.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-368.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.06	$368.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.06	$736.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.25	$1,104.18
07/09/2018	BILL	BUNDY, JUSTIN A	$1,473.43	$1,473.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$331.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$662.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.91	$993.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.91	$1,327.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.91	$993.45
07/07/2017	BILL	BUNDY, JUSTIN A	$1,327.36	$1,327.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$332.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$664.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.28	$996.81
07/08/2016	BILL	BUNDY, JUSTIN A	$1,329.09	$1,329.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$329.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$658.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.11	$987.27
07/08/2015	BILL	BUNDY, JUSTIN A	$1,316.38	$1,316.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.10	$326.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.10	$652.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$978.30
07/10/2014	BILL	BUNDY, JUSTIN A	$1,305.68	$1,305.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.02	$315.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.02	$630.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.03	$945.06
07/16/2013	BILL	BUNDY, JUSTIN A	$1,260.09	$1,260.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$302.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$604.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.41	$907.17
07/10/2012	BILL	BUNDY, JUSTIN A	$1,209.58	$1,209.58
01/23/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33081	$-294.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.91	$294.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.91	$589.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$884.73
07/14/2011	BILL	BUNDY, JUSTIN A	$1,179.66	$1,179.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.17	$309.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.17	$618.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.20	$927.51
07/14/2010	BILL	BUNDY, JUSTIN A	$1,236.71	$1,236.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.46	$304.46
10/19/2009	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 65755	$-304.46	$608.92
09/16/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60211813	$-305.73	$913.38
07/21/2009	BILL	BUNDY, JUSTIN A	$1,219.11	$1,219.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.61	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-287.61	$287.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.61	$575.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.88	$862.83
07/14/2008	BILL	KENDRICK, PETER	$1,151.71	$1,151.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.33	$271.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.33	$542.66
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-271.34	$813.99
07/13/2007	BILL	KENDRICK, PETER	$1,085.33	$1,085.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.43	$263.43
10/09/2006	PAYMENT	MORTGAGES SERVICES CHECK NUM: 315898	$-263.43	$526.86
09/13/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 157625	$-263.43	$790.29
07/19/2006	BILL	KENDRICK, PETER	$1,053.72	$1,053.72
03/08/2006	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK NUM: 3487	$-246.65	$0.00
01/27/2006	PAYMENT	WHIPKEN DEVELOPMENT CHECK NUM: 3563	$-256.52	$246.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.87	$503.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.65	$493.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.68	$739.95
07/21/2005	BILL	SPORCICH, KELLY D	$986.63	$986.63
03/03/2005	PAYMENT	@	$-246.01	$0.00
01/03/2005	PAYMENT	@	$-246.01	$246.01
10/01/2004	PAYMENT	@	$-246.01	$492.02
08/16/2004	PAYMENT	@	$-246.01	$738.03
07/01/2004	BILL	SPORCICH, KELLY D @	$984.04	$984.04
02/26/2004	PAYMENT	@	$-243.90	$0.00
01/09/2004	PAYMENT	@	$-243.90	$243.90
10/05/2003	PAYMENT	@	$-243.90	$487.80
08/19/2003	PAYMENT	@	$-243.91	$731.70
07/01/2003	BILL	SPORCICH, KELLY D @	$975.61	$975.61