Tax Account 055-003-005

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Owners

PIRTLE, ALISA A & MICHAEL D
37 FLOWING WELLS DR
SPRING CREEK, NV 89815-5623

Account Summary

Account ID	055-003-005
Account Type	Real Estate
Location	37 FLOWING WELLS DR
Balance	$955.22
Currently Due	$0.00

Account ID

055-003-005

Account Type

Real Estate

Location

37 FLOWING WELLS DR

Balance

$955.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.72
Total	$1,860.72
Paid	$905.50
Balance	$955.22
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

$1,860.72

Total

$1,860.72

Paid

$905.50

Balance

$955.22

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	$427.90	$0.00	$427.90	$427.90	$0.00
2	10/07/2024	10/17/2024	Paid	$477.60	$0.00	$477.60	$477.60	$0.00
3	01/06/2025	01/16/2025	Due	$477.60	$0.00	$477.60	$0.00	$477.60
4	03/03/2025	03/13/2025	Due	$477.62	$0.00	$477.62	$0.00	$955.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.74	$0.00	$1,660.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,581.58	$0.00	$1,581.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,549.22	$0.00	$1,549.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,467.01	$0.00	$1,467.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,415.44	$0.00	$1,415.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.72	$0.00	$1,424.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,213.87	$0.00	$1,213.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,173.02	$0.00	$1,173.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,159.03	$0.00	$1,159.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,152.32	$0.00	$1,152.32	$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 Crk	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 -	$-477.60	$955.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.90	$1,432.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.23	$1,860.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933821. REASON: AMENDMENT TO RE 2025	$427.90	$1,710.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.90	$1,282.59
07/10/2024	BILL	PIRTLE, ALISA A & MICHAEL D	$1,710.49	$1,710.49
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-355.36	$0.00
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-434.32	$355.36
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-434.32	$789.68
05/06/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-436.74	$1,224.00
05/06/2024	AMENDMENT	LOW CAP ELIGIBLE	$-78.96	$1,660.74
05/06/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820831. REASON: LOW CAP ELIGIBLE	$436.74	$1,739.70
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847656. REASON: LOW CAP ELIGIBLE	$434.32	$1,302.96
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878796. REASON: LOW CAP ELIGIBLE	$434.32	$868.64
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895378. REASON: LOW CAP ELIGIBLE	$434.32	$434.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.32	$434.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.32	$868.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.74	$1,302.96
07/12/2023	BILL	PIRTLE, ALISA A & MICHAEL D	$1,739.70	$1,739.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.79	$394.79
09/30/2022	PAYMENT	CORELOGIC CHECK	$-394.79	$789.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.21	$1,184.37
07/12/2022	BILL	PIRTLE, ALISA A & MICHAEL D	$1,581.58	$1,581.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.81	$386.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.81	$773.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$1,160.43
07/14/2021	BILL	PIRTLE, ALISA A & MICHAEL D	$1,549.22	$1,549.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.75	$366.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.75	$733.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.76	$1,100.25
07/15/2020	BILL	PIRTLE, ALISA A & MICHAEL D	$1,467.01	$1,467.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.57	$353.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.57	$707.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.73	$1,060.71
07/10/2019	BILL	PIRTLE, ALISA A & MICHAEL D	$1,415.44	$1,415.44
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-355.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-355.89	$355.89
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-355.89	$711.78
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-357.05	$1,067.67
07/09/2018	BILL	PIRTLE, ALISA A & MICHAEL D	$1,424.72	$1,424.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.78	$302.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.78	$605.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.53	$908.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.53	$1,213.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.53	$908.34
07/07/2017	BILL	PIRTLE, ALISA A & MICHAEL D	$1,213.87	$1,213.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$293.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$586.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.27	$879.75
07/08/2016	BILL	PIRTLE, ALISA A & MICHAEL D	$1,173.02	$1,173.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.75	$289.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.75	$579.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$869.25
07/08/2015	BILL	PIRTLE, ALISA A & MICHAEL D	$1,159.03	$1,159.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.76	$287.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.76	$575.52
07/16/2014	PAYMENT	WFG LENDER SERVICES CHECK NUM: 91607	$-289.04	$863.28
07/10/2014	BILL	PIRTLE, ALISA A & MICHAEL D	$1,152.32	$1,152.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$279.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$558.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.33	$837.96
07/16/2013	BILL	PIRTLE, ALISA A & MICHAEL D	$1,117.29	$1,117.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$268.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$537.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.85	$806.52
07/10/2012	BILL	PIRTLE, ALISA A & MICHAEL D	$1,075.37	$1,075.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$262.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-262.76	$525.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-262.78	$788.28
07/14/2011	BILL	PIRTLE, ALISA A & MICHAEL D	$1,051.06	$1,051.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-271.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-271.11	$271.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-271.11	$542.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-271.13	$813.33
07/14/2010	BILL	PIRTLE, ALISA A & MICHAEL D	$1,084.46	$1,084.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-267.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-267.60	$267.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-267.60	$535.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-268.87	$802.80
07/21/2009	BILL	PIRTLE, ALISA A & MICHAEL D	$1,071.67	$1,071.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-264.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-264.87	$264.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-264.87	$529.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.15	$794.61
07/14/2008	BILL	PIRTLE, ALISA A & MICHAEL D	$1,060.76	$1,060.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-249.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-249.88	$249.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-249.88	$499.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-249.89	$749.64
07/13/2007	BILL	PIRTLE, ALISA A & MICHAEL D	$999.53	$999.53
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-234.85	$0.00
12/18/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 50166	$-234.85	$234.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.85	$469.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-234.87	$704.55
07/19/2006	BILL	PIRTLE, MICHAEL D & ALISA A	$939.42	$939.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-219.90	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.90	$219.90
09/29/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 53835	$-219.90	$439.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.91	$659.70
07/21/2005	BILL	PIRTLE, MICHAEL D & ALISA A	$879.61	$879.61
03/03/2005	PAYMENT	@	$-219.34	$0.00
01/03/2005	PAYMENT	@	$-219.34	$219.34
10/01/2004	PAYMENT	@	$-219.34	$438.68
08/16/2004	PAYMENT	@	$-219.35	$658.02
07/01/2004	BILL	PIRTLE, MICHAEL D & AL @	$877.37	$877.37
05/03/2004	PAYMENT	@	$-656.22	$0.00
08/25/2003	PAYMENT	@	$-288.76	$656.22
07/01/2003	PENALTY	Penalty 03-04	$70.00	$944.98
07/01/2003	BILL	PIRTLE, MICHAEL D & AL @	$874.98	$874.98