Tax Account 058-005-021

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Owners

STONER, DONALD P TR
117 BIRCHWOOD DR
SPRING CREEK, NV 89815-5321

(DONALD STONER FAMILY TRUST

11072022)

813915

Account Summary

Account ID	058-005-021
Account Type	Real Estate
Location	117 BIRCHWOOD DR
Balance	$1,402.80
Currently Due	$467.60

Account ID

058-005-021

Account Type

Real Estate

Location

117 BIRCHWOOD DR

Balance

$1,402.80

Currently Due

$467.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.69
Total	$1,820.69
Paid	$417.89
Balance	$1,402.80
Due	$467.60
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

$1,820.69

Total

$1,820.69

Paid

$417.89

Balance

$1,402.80

Due

$467.60

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	$417.89	$0.00	$417.89	$417.89	$0.00
2	10/07/2024	10/17/2024	Due	$467.60	$0.00	$467.60	$0.00	$467.60
3	01/06/2025	01/16/2025	Due	$467.60	$0.00	$467.60	$0.00	$935.20
4	03/03/2025	03/13/2025	Due	$467.60	$0.00	$467.60	$0.00	$1,402.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.15	$0.00	$1,622.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,574.97	$0.00	$1,574.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,614.53	$0.00	$1,614.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,567.40	$0.00	$1,567.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,521.14	$0.00	$1,521.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,520.36	$0.00	$1,520.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,369.07	$0.00	$1,369.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,385.33	$0.00	$1,385.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,371.78	$0.72	$1,372.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,337.42	$0.00	$1,337.42	$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	$-417.89	$1,402.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.94	$1,820.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933824. REASON: AMENDMENT TO RE 2025	$417.89	$1,670.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.89	$1,252.86
07/10/2024	BILL	STONER, DONALD P TR	$1,670.75	$1,670.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.94	$404.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.94	$809.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$1,214.82
07/12/2023	BILL	STONER, DONALD P TR	$1,622.15	$1,622.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.14	$393.14
09/30/2022	PAYMENT	CORELOGIC CHECK	$-393.14	$786.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.55	$1,179.42
07/12/2022	BILL	STONER, DONALD P & PEGGY K TR	$1,574.97	$1,574.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$403.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$806.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.11	$1,209.42
07/14/2021	BILL	STONER, DONALD P & PEGGY K TR	$1,614.53	$1,614.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.85	$391.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.85	$783.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.85	$1,175.55
07/15/2020	BILL	STONER, DONALD P & PEGGY K TR	$1,567.40	$1,567.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.99	$379.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.99	$759.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.17	$1,139.97
07/10/2019	BILL	STONER, DONALD P & PEGGY K TR	$1,521.14	$1,521.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.80	$379.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.80	$759.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$1,139.40
07/09/2018	BILL	STONER, DONALD P & PEGGY K TR	$1,520.36	$1,520.36
01/25/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13761	$-341.58	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.58	$341.58
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.58	$683.16
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-344.33	$1,024.74
07/07/2017	BILL	STONER, DONALD P & PEGGY	$1,369.07	$1,369.07
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-346.33	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-346.33	$346.33
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-346.33	$692.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-346.34	$1,038.99
07/08/2016	BILL	STONER, DONALD P & PEGGY	$1,385.33	$1,385.33
03/11/2016	PAYMENT	SETERUS CHECK NUM: 0000464948	$-342.94	$0.00
03/11/2016	PAYMENT	SETERUS CHECK NUM: 0000464947	$-18.72	$342.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.72	$361.66
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-324.94	$360.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.94	$685.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.96	$1,028.82
07/08/2015	BILL	STONER, DONALD P & PEGGY	$1,371.78	$1,371.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$334.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$668.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$1,002.12
07/10/2014	BILL	STONER, DONALD P & PEGGY	$1,337.42	$1,337.42
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-324.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-324.30	$324.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-324.30	$648.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-324.33	$972.90
07/16/2013	BILL	STONER, DONALD P & PEGGY	$1,297.23	$1,297.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-314.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-314.86	$314.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-314.86	$629.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-314.87	$944.58
07/10/2012	BILL	STONER, DONALD P & PEGGY	$1,259.45	$1,259.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-306.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-306.01	$306.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-306.01	$612.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-306.03	$918.03
07/14/2011	BILL	STONER, DONALD P & PEGGY	$1,224.06	$1,224.06
02/07/2011	PAYMENT	STEWART TITLE CHECK NUM: 122965	$-316.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.52	$316.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.52	$633.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.53	$949.56
07/14/2010	BILL	STONER, DONALD P & PEGGY	$1,266.09	$1,266.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.30	$307.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.30	$614.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.56	$921.90
07/21/2009	BILL	STONER, DONALD P & PEGGY	$1,230.46	$1,230.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$297.27	$297.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.27	$297.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.27	$594.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.55	$891.81
07/14/2008	BILL	STONER, DONALD P & PEGGY	$1,190.36	$1,190.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.04	$256.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.04	$512.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.04	$768.12
07/13/2007	BILL	STONER, DONALD P & PEGGY	$1,024.16	$1,024.16
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-246.05	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-246.05	$246.05
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-246.05	$492.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-246.05	$738.15
07/19/2006	BILL	STONER, DONALD P & PEGGY	$984.20	$984.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-230.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-230.38	$230.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-230.38	$460.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-230.40	$691.14
07/21/2005	BILL	STONER, DONALD P & PEGGY	$921.54	$921.54
02/16/2005	PAYMENT	@	$-229.71	$0.00
12/15/2004	PAYMENT	@	$-229.71	$229.71
10/05/2004	PAYMENT	@	$-229.71	$459.42
07/27/2004	PAYMENT	@	$-229.72	$689.13
07/01/2004	BILL	STONER, DONALD P & PEG @	$918.85	$918.85
02/04/2004	PAYMENT	@	$-227.67	$0.00
12/18/2003	PAYMENT	@	$-227.67	$227.67
09/22/2003	PAYMENT	@	$-227.67	$455.34
08/11/2003	PAYMENT	@	$-227.68	$683.01
07/01/2003	BILL	STONER, DONALD P & PEG @	$910.69	$910.69