Tax Account 057-001-021

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Owners

SHARP, LAWRENCE L & MERIEL
9 VERN DR
SPRING CREEK, NV 89815-5120

804296

Account Summary

Account ID	057-001-021
Account Type	Real Estate
Location	9 VERN DR
Balance	$1,035.99
Currently Due	$0.00

Account ID

057-001-021

Account Type

Real Estate

Location

9 VERN DR

Balance

$1,035.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.68
Total	$1,344.68
Paid	$308.69
Balance	$1,035.99
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

$1,344.68

Total

$1,344.68

Paid

$308.69

Balance

$1,035.99

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	$308.69	$0.00	$308.69	$308.69	$0.00
2	10/07/2024	10/17/2024	Due	$345.33	$0.00	$345.33	$0.00	$345.33
3	01/06/2025	01/16/2025	Due	$345.33	$0.00	$345.33	$0.00	$690.66
4	03/03/2025	03/13/2025	Due	$345.33	$0.00	$345.33	$0.00	$1,035.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.88	$0.00	$1,197.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,163.06	$0.00	$1,163.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,221.34	$0.00	$1,221.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,158.05	$0.00	$1,158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,117.21	$0.00	$1,117.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,126.45	$0.00	$1,126.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.14	$0.00	$1,018.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$999.71	$0.00	$999.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$994.53	$0.00	$994.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$988.51	$0.00	$988.51	$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	$-308.69	$1,035.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.94	$1,344.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933823. REASON: AMENDMENT TO RE 2025	$308.69	$1,233.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.69	$925.05
07/10/2024	BILL	SHARP, LAWRENCE L & MERIEL	$1,233.74	$1,233.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.87	$298.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.87	$597.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.27	$896.61
07/12/2023	BILL	SHARP, LAWRENCE L & MERIEL	$1,197.88	$1,197.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.16	$290.16
09/30/2022	PAYMENT	CORELOGIC CHECK	$-290.16	$580.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$870.48
07/12/2022	BILL	SHARP, LAWRENCE L & MERIEL	$1,163.06	$1,163.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.84	$304.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.84	$609.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.82	$914.52
07/14/2021	BILL	BROZOVICH, MISHEALA M	$1,221.34	$1,221.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.51	$289.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.51	$579.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.52	$868.53
07/15/2020	BILL	BROZOVICH, MISHEALA M	$1,158.05	$1,158.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.01	$279.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.01	$558.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.18	$837.03
07/10/2019	BILL	BROZOVICH, MISHEALA M	$1,117.21	$1,117.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.32	$281.32
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-281.32	$562.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.49	$843.96
07/09/2018	BILL	BROZOVICH, MISHEALA M	$1,126.45	$1,126.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$253.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$507.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.62	$761.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.62	$1,018.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.62	$761.52
07/07/2017	BILL	BROZOVICH, MISHEALA M	$1,018.14	$1,018.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$0.00
11/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035811	$-249.92	$249.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$499.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.95	$749.76
07/08/2016	BILL	MENZIES, CHARLOTTE	$999.71	$999.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$248.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$497.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$745.89
07/08/2015	BILL	MENZIES, CHARLOTTE	$994.53	$994.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$246.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$493.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.08	$740.43
07/10/2014	BILL	MENZIES, CHARLOTTE	$988.51	$988.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$240.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$481.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.61	$721.74
07/16/2013	BILL	MENZIES, CHARLOTTE	$962.35	$962.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.79	$232.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.79	$465.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.80	$698.37
07/10/2012	BILL	MENZIES, CHARLOTTE	$931.17	$931.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$227.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.25	$454.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$681.75
07/14/2011	BILL	MENZIES, CHARLOTTE	$909.03	$909.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.75	$228.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.75	$457.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.77	$686.25
07/14/2010	BILL	MENZIES, CHARLOTTE	$915.02	$915.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.03	$217.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.03	$434.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.30	$651.09
07/21/2009	BILL	MENZIES, CHARLOTTE	$869.39	$869.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$200.48	$200.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.48	$200.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.48	$400.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.77	$601.44
07/14/2008	BILL	MENZIES, CHARLOTTE	$803.21	$803.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.45	$194.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.45	$388.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.48	$583.35
07/13/2007	BILL	MENZIES, CHARLOTTE	$777.83	$777.83
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.96	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.96	$197.96
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.96	$395.92
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-197.99	$593.88
07/19/2006	BILL	MENZIES, CHARLOTTE L	$791.87	$791.87
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-185.36	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-185.36	$185.36
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-185.36	$370.72
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-185.37	$556.08
07/21/2005	BILL	MENZIES, CHARLOTTE L	$741.45	$741.45
03/03/2005	PAYMENT	@	$-184.87	$0.00
01/03/2005	PAYMENT	@	$-184.87	$184.87
10/01/2004	PAYMENT	@	$-184.87	$369.74
08/16/2004	PAYMENT	@	$-184.90	$554.61
07/01/2004	BILL	WEGENER, EUGENE R & NI @	$739.51	$739.51
02/26/2004	PAYMENT	@	$-183.23	$0.00
01/09/2004	PAYMENT	@	$-183.23	$183.23
10/05/2003	PAYMENT	@	$-183.23	$366.46
08/19/2003	PAYMENT	@	$-183.24	$549.69
07/01/2003	BILL	WEGENER, EUGENE R & NI @	$732.93	$732.93