Tax Account 059-003-001

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Owners

O'BRIEN, COLLEEN
494 GLEN HAVEN DR
SPRING CREEK, NV 89815-6103

782816

Account Summary

Account ID	059-003-001
Account Type	Real Estate
Location	494 GLEN HAVEN DR
Balance	$966.00
Currently Due	$0.00

Account ID

059-003-001

Account Type

Real Estate

Location

494 GLEN HAVEN DR

Balance

$966.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.74
Total	$1,880.74
Paid	$914.74
Balance	$966.00
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

$1,880.74

Total

$1,880.74

Paid

$914.74

Balance

$966.00

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	$431.75	$0.00	$431.75	$431.75	$0.00
2	10/07/2024	10/17/2024	Paid	$482.99	$0.00	$482.99	$482.99	$0.00
3	01/06/2025	01/16/2025	Due	$482.99	$0.00	$482.99	$0.00	$482.99
4	03/03/2025	03/13/2025	Due	$483.01	$0.00	$483.01	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.11	$17.55	$1,693.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,627.36	$16.25	$1,643.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,744.03	$0.00	$1,744.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,702.48	$0.00	$1,702.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,642.72	$0.00	$1,642.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,649.67	$0.00	$1,649.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,483.43	$0.00	$1,483.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,426.56	$0.00	$1,426.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,414.83	$0.00	$1,414.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,402.76	$0.00	$1,402.76	$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
10/08/2024	PAYMENT	COLLEEN O'BRIEN EBOX WF - 024100803098870	$-482.99	$966.00
08/30/2024	PAYMENT	"COLLEEN OBRIEN" SYS 1001008163 ORIG: ONLINE	$-431.75	$1,448.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.43	$1,880.74
08/30/2024	ADJUSTMENT	"COLLEEN OBRIEN" ONLINE 1001008163 VOIDED PAYMENT: 941402. REASON: AMENDMENT TO RE 2025	$431.75	$1,726.31
08/19/2024	PAYMENT	"COLLEEN OBRIEN" ONLINE	$-431.75	$1,294.56
07/10/2024	BILL	O'BRIEN, COLLEEN	$1,726.31	$1,726.31
06/27/2024	PAYMENT	COLLEEN O'BRIEN SYS WF - 024030803103164 ORIG: EBOX	$-357.49	$0.00
06/27/2024	PAYMENT	COLLEEN OBRIEN SYS 1000949079 ORIG: ONLINE	$-456.29	$357.49
06/27/2024	PAYMENT	COLLEEN O'BRIEN SYS OPECK ORIG: CHECK	$-438.74	$813.78
06/27/2024	PAYMENT	O'BRIEN, COLLEEN SYS 802ZLC6QA ORIG: CHECK	$-441.14	$1,252.52
06/27/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-81.25	$1,693.66
06/27/2024	ADJUSTMENT	O'BRIEN, COLLEEN CHECK 802ZLC6QA VOIDED PAYMENT: 828444. REASON: 3% LOW CAP QUALIFIED	$441.14	$1,774.91
06/27/2024	ADJUSTMENT	COLLEEN O'BRIEN CHECK OPECK VOIDED PAYMENT: 857390. REASON: 3% LOW CAP QUALIFIED	$438.74	$1,333.77
06/27/2024	ADJUSTMENT	COLLEEN OBRIEN ONLINE 1000949079 VOIDED PAYMENT: 886603. REASON: 3% LOW CAP QUALIFIED	$456.29	$895.03
06/27/2024	ADJUSTMENT	COLLEEN O'BRIEN EBOX WF - 024030803103164 VOIDED PAYMENT: 902268. REASON: 3% LOW CAP QUALIFIED	$438.74	$438.74
03/08/2024	PAYMENT	COLLEEN O'BRIEN EBOX WF - 024030803103164	$-438.74	$0.00
01/18/2024	PAYMENT	COLLEEN OBRIEN ONLINE	$-456.29	$438.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$895.03
10/05/2023	PAYMENT	COLLEEN O'BRIEN CHECK OPECK	$-438.74	$877.48
08/17/2023	PAYMENT	O'BRIEN, COLLEEN CHECK BANK: OP INTERNET NUM: 802ZLC6QA	$-441.14	$1,316.22
07/12/2023	BILL	O'BRIEN, COLLEEN	$1,757.36	$1,757.36
03/16/2023	PAYMENT	O'BRIEN, COLLEEN CHECK BANK: OP INTERNET NUM: 02MXZQNPL	$-406.24	$0.00
03/13/2023	PAYMENT	O'BRIEN, COLLEEN CHECK BANK: OP INTERNET NUM: KWDPYQNPL	$-422.49	$406.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.25	$828.73
10/04/2022	PAYMENT	O'BRIEN, COLLEEN M CHECK BANK: OP INTERNET NUM: W793YQ5PL	$-406.24	$812.48
08/03/2022	PAYMENT	O-ÆBRIEN, COLLEEN MAVOURNEEN CHECK BANK: OP INTERNET NUM: ZVTCJ40PL	$-408.64	$1,218.72
07/12/2022	BILL	O'BRIEN, COLLEEN	$1,627.36	$1,627.36
02/25/2022	PAYMENT	O'BRIEN, COLLEEN CHECK BANK: OP INTERNET NUM: BX6V3MHNL	$-435.51	$0.00
12/17/2021	PAYMENT	OBRIEN, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 201043	$-435.51	$435.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$871.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$1,306.53
07/14/2021	BILL	O'BRIEN, COLLEEN	$1,744.03	$1,744.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.62	$425.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.62	$851.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.62	$1,276.86
07/15/2020	BILL	O'BRIEN, COLLEEN	$1,702.48	$1,702.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.39	$410.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.39	$820.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-411.55	$1,231.17
07/10/2019	BILL	MEMEO, COLLEEN M	$1,642.72	$1,642.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$412.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$824.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.31	$1,236.36
07/09/2018	BILL	MEMEO, COLLEEN M	$1,649.67	$1,649.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.17	$370.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.17	$740.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.92	$1,110.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.92	$1,483.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.92	$1,110.51
07/07/2017	BILL	MEMEO, COLLEEN M	$1,483.43	$1,483.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.64	$356.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.64	$713.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.64	$1,069.92
07/08/2016	BILL	MEMEO, COLLEEN M	$1,426.56	$1,426.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.70	$353.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.70	$707.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.73	$1,061.10
07/08/2015	BILL	MEMEO, COLLEEN M	$1,414.83	$1,414.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-350.37	$350.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.37	$700.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.65	$1,051.11
07/10/2014	BILL	MEMEO, COLLEEN M	$1,402.76	$1,402.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.35	$340.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.35	$680.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.38	$1,021.05
07/16/2013	BILL	MEMEO, COLLEEN M	$1,361.43	$1,361.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.06	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-331.06	$331.06
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.06	$662.12
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.09	$993.18
07/10/2012	BILL	MEMEO, COLLEEN M	$1,324.27	$1,324.27
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-321.61	$0.00
12/12/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127602	$-656.08	$321.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.86	$977.69
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.62	$964.83
07/14/2011	BILL	RILEY, MARY J	$1,286.45	$1,286.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.24	$312.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.24	$624.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.26	$936.72
07/14/2010	BILL	RILEY, MARY J	$1,248.98	$1,248.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.14	$303.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.14	$606.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.43	$909.42
07/21/2009	BILL	RILEY, MARY J	$1,213.85	$1,213.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.24	$293.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.24	$586.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.50	$879.72
07/14/2008	BILL	RILEY, MARY J	$1,174.22	$1,174.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.69	$284.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.69	$569.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.72	$854.07
07/13/2007	BILL	RILEY, MARY J	$1,138.79	$1,138.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.06	$275.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.06	$550.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.06	$825.18
07/19/2006	BILL	RILEY, MARY J	$1,100.24	$1,100.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-267.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-267.04	$267.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-267.04	$534.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-267.07	$801.12
07/21/2005	BILL	RILEY, MARY J	$1,068.19	$1,068.19
03/04/2005	PAYMENT	@	$-266.30	$0.00
12/29/2004	PAYMENT	@	$-266.30	$266.30
10/14/2004	PAYMENT	@	$-266.30	$532.60
08/24/2004	PAYMENT	@	$-266.31	$798.90
07/01/2004	BILL	RILEY, MARY J @	$1,065.21	$1,065.21
03/10/2004	PAYMENT	@	$-263.86	$0.00
01/09/2004	PAYMENT	@	$-263.86	$263.86
09/15/2003	PAYMENT	@	$-263.86	$527.72
08/13/2003	PAYMENT	@	$-263.89	$791.58
07/01/2003	BILL	RILEY, MARY J @	$1,055.47	$1,055.47