Tax Account 059-003-008

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Owners

DELBRIDGE, JOSEPH A
550 BALSAM DR
SPRING CREEK, NV 89815-6109

Account Summary

Account ID	059-003-008
Account Type	Real Estate
Location	550 BALSAM DR
Balance	$1,363.06
Currently Due	$454.35

Account ID

059-003-008

Account Type

Real Estate

Location

550 BALSAM DR

Balance

$1,363.06

Currently Due

$454.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.07
Total	$1,773.07
Paid	$410.01
Balance	$1,363.06
Due	$454.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,773.07

Total

$1,773.07

Paid

$410.01

Balance

$1,363.06

Due

$454.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.01	$0.00	$410.01	$410.01	$0.00
2	10/07/2024	10/17/2024	Due	$454.35	$0.00	$454.35	$0.00	$454.35
3	01/06/2025	01/16/2025	Due	$454.35	$0.00	$454.35	$0.00	$908.70
4	03/03/2025	03/13/2025	Due	$454.36	$0.00	$454.36	$0.00	$1,363.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.65	$0.00	$1,517.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,405.41	$0.00	$1,405.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,358.23	$0.00	$1,358.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,329.83	$0.00	$1,329.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,283.02	$12.82	$1,295.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,288.12	$0.00	$1,288.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,163.40	$0.00	$1,163.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,087.47	$0.00	$1,087.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,085.42	$0.00	$1,085.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,082.40	$0.00	$1,082.40	$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	$-410.01	$1,363.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.20	$1,773.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933331. REASON: AMENDMENT TO RE 2025	$410.01	$1,638.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.01	$1,228.86
07/10/2024	BILL	DELBRIDGE, JOSEPH A	$1,638.87	$1,638.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.81	$378.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.81	$757.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.22	$1,136.43
07/12/2023	BILL	DELBRIDGE, JOSEPH A	$1,517.65	$1,517.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.75	$350.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.75	$701.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.16	$1,052.25
07/12/2022	BILL	DELBRIDGE, JOSEPH A	$1,405.41	$1,405.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$339.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$678.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.05	$1,017.18
07/14/2021	BILL	DELBRIDGE, JOSEPH A	$1,358.23	$1,358.23
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-332.46	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-332.46	$332.46
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-332.46	$664.92
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-332.45	$997.38
07/15/2020	BILL	DELBRIDGE, JOSEPH A	$1,329.83	$1,329.83
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 20267	$-333.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.82	$333.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$320.46
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.46	$320.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.46	$640.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.64	$961.38
07/10/2019	BILL	DELBRIDGE, JOSEPH A	$1,283.02	$1,283.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.74	$321.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.74	$643.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.90	$965.22
07/09/2018	BILL	DELBRIDGE, JOSEPH A	$1,288.12	$1,288.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.16	$290.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.16	$580.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.92	$870.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$292.92	$1,163.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-292.92	$870.48
07/07/2017	BILL	DELBRIDGE, JOSEPH A	$1,163.40	$1,163.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.86	$271.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.86	$543.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.89	$815.58
07/08/2016	BILL	DELBRIDGE, JOSEPH A	$1,087.47	$1,087.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$271.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$542.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.37	$814.05
07/08/2015	BILL	DELBRIDGE, JOSEPH A	$1,085.42	$1,085.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$270.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$540.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$810.84
07/10/2014	BILL	DELBRIDGE, JOSEPH A	$1,082.40	$1,082.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$263.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$526.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.42	$790.20
07/16/2013	BILL	DELBRIDGE, JOSEPH A	$1,053.62	$1,053.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-256.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-256.61	$256.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-256.61	$513.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.63	$769.83
07/10/2012	BILL	DELBRIDGE, JOSEPH A	$1,026.46	$1,026.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.60	$250.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.60	$501.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.60	$751.80
07/14/2011	BILL	DELBRIDGE, JOSEPH A	$1,002.40	$1,002.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-256.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-256.74	$256.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-256.74	$513.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.75	$770.22
07/14/2010	BILL	DELBRIDGE, JOSEPH A	$1,026.97	$1,026.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-251.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-251.68	$251.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-251.68	$503.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.94	$755.04
07/21/2009	BILL	DELBRIDGE, JOSEPH A	$1,007.98	$1,007.98
02/13/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6443887	$-232.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-232.65	$232.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-232.65	$465.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-233.94	$697.95
07/14/2008	BILL	DELBRIDGE, JOSEPH A	$931.89	$931.89
02/28/2008	PAYMENT	STEWART TITLE CHECK NUM: 102093	$-226.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.11	$226.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.11	$452.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.14	$678.33
07/13/2007	BILL	DELBRIDGE, JOSEPH A & BRENDA J	$904.47	$904.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.30	$216.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.30	$432.60
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28165	$-216.33	$648.90
07/19/2006	BILL	DELBRIDGE, JOSEPH A	$865.23	$865.23
05/19/2006	PAYMENT	DELBRIDGE, JOSEPH A CHECK NUM: 3346	$-449.07	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$449.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.43	$442.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.23	$417.64
10/25/2005	PAYMENT	DELBRIDGE, JOSEPH A CHECK NUM: 28,27,71	$-431.08	$407.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.25	$838.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.10	$818.24
07/21/2005	BILL	DELBRIDGE, JOSEPH A	$810.14	$810.14
04/25/2005	PAYMENT	@	$-378.26	$0.00
01/31/2005	PAYMENT	@	$-189.13	$378.26
11/08/2004	PAYMENT	@	$-268.57	$567.39
07/01/2004	PENALTY	Penalty 04-05	$79.44	$835.96
07/01/2004	BILL	PEDEN, WILLIAM & MARY @	$756.52	$756.52
04/19/2004	PAYMENT	@	$-188.96	$0.00
04/12/2004	PAYMENT	@	$-188.96	$188.96
10/08/2003	PAYMENT	@	$-188.96	$377.92
08/26/2003	PAYMENT	@	$-215.44	$566.88
07/01/2003	PENALTY	Penalty 03-04	$26.46	$782.32
07/01/2003	BILL	PEDEN, WILLIAM & MARY @	$755.86	$755.86