Tax Account 057-003-001

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Owners

JOSEPH, LANDON
43 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5156

656169

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Account Summary

Account ID	057-003-001
Account Type	Real Estate
Location	43 SPRING CREEK PKWY
Balance	$1,006.10
Currently Due	$0.00

Account ID

057-003-001

Account Type

Real Estate

Location

43 SPRING CREEK PKWY

Balance

$1,006.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.61
Total	$1,958.61
Paid	$952.51
Balance	$1,006.10
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

$1,958.61

Total

$1,958.61

Paid

$952.51

Balance

$1,006.10

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	$449.46	$0.00	$449.46	$449.46	$0.00
2	10/07/2024	10/17/2024	Paid	$503.05	$0.00	$503.05	$503.05	$0.00
3	01/06/2025	01/16/2025	Due	$503.05	$0.00	$503.05	$0.00	$503.05
4	03/03/2025	03/13/2025	Due	$503.05	$0.00	$503.05	$0.00	$1,006.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.59	$0.00	$1,744.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,693.85	$0.00	$1,693.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,592.81	$0.00	$1,592.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,546.33	$0.00	$1,546.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,500.68	$0.00	$1,500.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,495.03	$0.00	$1,495.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,349.11	$0.00	$1,349.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,330.22	$0.00	$1,330.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,324.86	$0.00	$1,324.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,298.49	$0.00	$1,298.49	$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 -	$-503.05	$1,006.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.46	$1,509.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.76	$1,958.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933012. REASON: AMENDMENT TO RE 2025	$449.46	$1,796.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.46	$1,347.39
07/10/2024	BILL	JOSEPH, LANDON	$1,796.85	$1,796.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.55	$435.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.55	$871.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.94	$1,306.65
07/12/2023	BILL	JOSEPH, LANDON	$1,744.59	$1,744.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.86	$422.86
09/30/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019843789	$-422.86	$845.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.27	$1,268.58
07/12/2022	BILL	JOSEPH, LANDON	$1,693.85	$1,693.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.71	$397.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.71	$795.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.68	$1,193.13
07/14/2021	BILL	JOSEPH, LANDON	$1,592.81	$1,592.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.58	$386.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.58	$773.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.59	$1,159.74
07/15/2020	BILL	JOSEPH, LANDON	$1,546.33	$1,546.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.88	$374.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.88	$749.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.04	$1,124.64
07/10/2019	BILL	JOSEPH, LANDON	$1,500.68	$1,500.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.46	$373.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.46	$746.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.65	$1,120.38
07/09/2018	BILL	JOSEPH, LANDON	$1,495.03	$1,495.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$336.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$673.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.34	$1,009.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.34	$1,349.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.34	$1,009.77
07/07/2017	BILL	JOSEPH, LANDON	$1,349.11	$1,349.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.55	$332.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.55	$665.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.57	$997.65
07/08/2016	BILL	JOSEPH, LANDON	$1,330.22	$1,330.22
02/02/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 73893	$-331.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$331.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$662.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.23	$993.63
07/08/2015	BILL	JOSEPH, LANDON	$1,324.86	$1,324.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$324.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$648.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.59	$972.90
07/10/2014	BILL	JOSEPH, LANDON	$1,298.49	$1,298.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$314.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$629.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$944.58
07/16/2013	BILL	JOSEPH, LANDON	$1,259.44	$1,259.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.69	$305.69
09/24/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 295928	$-305.69	$611.38
08/01/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 268732	$-305.69	$917.07
07/10/2012	BILL	JOSEPH, LANDON	$1,222.76	$1,222.76
02/29/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33783	$-240.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$240.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$480.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$720.42
07/14/2011	BILL	JOSEPH, LANDON & AMBER	$960.59	$960.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.15	$233.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.15	$466.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.16	$699.45
07/14/2010	BILL	JOSEPH, LANDON & AMBER	$932.61	$932.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.36	$226.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.36	$452.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$679.08
07/21/2009	BILL	JOSEPH, LANDON & AMBER	$906.72	$906.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$218.69	$218.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.69	$218.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.69	$437.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.98	$656.07
07/14/2008	BILL	JOSEPH, LANDON & AMBER	$876.05	$876.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.32	$0.00
12/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 100855	$-212.32	$212.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.32	$424.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.35	$636.96
07/13/2007	BILL	STUMP, AMBER M ET AL	$849.31	$849.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-207.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-207.15	$207.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-207.15	$414.30
08/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6980999	$-0.01	$621.45
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28175	$-207.15	$621.46
07/19/2006	BILL	SURBER, HARRY L	$828.61	$828.61
08/04/2005	PAYMENT	SURBER, HARRY L CHECK NUM: 1109	$-804.48	$0.00
07/21/2005	BILL	SURBER, HARRY L	$804.48	$804.48
08/18/2004	PAYMENT	@	$-802.38	$0.00
07/01/2004	BILL	SURBER, HARRY L @	$802.38	$802.38
02/26/2004	PAYMENT	@	$-198.88	$0.00
01/09/2004	PAYMENT	@	$-198.88	$198.88
10/05/2003	PAYMENT	@	$-198.88	$397.76
08/19/2003	PAYMENT	@	$-198.89	$596.64
07/01/2003	BILL	CONRAD, WILLIAM ALBERT @	$795.53	$795.53