Tax Account 059-004-006

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Owners

LONG, BRADLEY D TR ET AL
479 BALSAM DR
SPRING CREEK, NV 89815-6110

LONG, SHEILAGH L TR ET AL

THE LONG FAMILY TRUST

764535

Account Summary

Account ID	059-004-006
Account Type	Real Estate
Location	479 BALSAM DR
Balance	$3,025.62
Currently Due	$0.00

Account ID

059-004-006

Account Type

Real Estate

Location

479 BALSAM DR

Balance

$3,025.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,927.44
Total	$3,927.44
Paid	$901.82
Balance	$3,025.62
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

$3,927.44

Total

$3,927.44

Paid

$901.82

Balance

$3,025.62

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	$901.82	$0.00	$901.82	$901.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,008.54	$0.00	$1,008.54	$0.00	$1,008.54
3	01/06/2025	01/16/2025	Due	$1,008.54	$0.00	$1,008.54	$0.00	$2,017.08
4	03/03/2025	03/13/2025	Due	$1,008.54	$0.00	$1,008.54	$0.00	$3,025.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,501.23	$0.00	$3,501.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,399.32	$0.00	$3,399.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,408.06	$0.00	$3,408.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,356.06	$0.00	$3,356.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,257.70	$0.00	$3,257.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,252.99	$0.00	$3,252.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,942.63	$0.00	$2,942.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,944.61	$0.00	$2,944.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,126.91	$0.00	$2,126.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,047.57	$0.00	$2,047.57	$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	$-901.82	$3,025.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.24	$3,927.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936025. REASON: AMENDMENT TO RE 2025	$901.82	$3,606.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.82	$2,704.38
07/10/2024	BILL	LONG, BRADLEY D TR ET AL	$3,606.20	$3,606.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.71	$874.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.71	$1,749.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.10	$2,624.13
07/12/2023	BILL	LONG, BRADLEY D TR ET AL	$3,501.23	$3,501.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.23	$849.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.23	$1,698.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-851.63	$2,547.69
07/12/2022	BILL	LONG, BRADLEY D TR ET AL	$3,399.32	$3,399.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.52	$851.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.52	$1,703.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.50	$2,554.56
07/14/2021	BILL	LONG, BRADLEY D TR ET AL	$3,408.06	$3,408.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.02	$839.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.02	$1,678.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.00	$2,517.06
07/15/2020	BILL	LONG, BRADLEY D TR ET AL	$3,356.06	$3,356.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.13	$814.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.13	$1,628.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-815.31	$2,442.39
07/10/2019	BILL	LONG, BRADLEY D ET AL	$3,257.70	$3,257.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-812.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.95	$812.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.95	$1,625.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.14	$2,438.85
07/09/2018	BILL	LONG, BRADLEY D ET AL	$3,252.99	$3,252.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.97	$734.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.97	$1,469.94
08/08/2017	PAYMENT	DOVENMUEHLE MORTGAGE & FIN CHECK NUM: 203889	$-737.72	$2,204.91
07/07/2017	BILL	LONG, BRADLEY D ET AL	$2,942.63	$2,942.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.15	$736.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.15	$1,472.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.16	$2,208.45
07/08/2016	BILL	LONG, BRADLEY D ET AL	$2,944.61	$2,944.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-531.72	$531.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.72	$1,063.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.75	$1,595.16
07/08/2015	BILL	BOSWELL, CHRISTINE L	$2,126.91	$2,126.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.57	$511.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.57	$1,023.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-512.86	$1,534.71
07/10/2014	BILL	BOSWELL, WILLARD E JR	$2,047.57	$2,047.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-497.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.13	$497.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.13	$994.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.16	$1,491.39
07/16/2013	BILL	BOSWELL, WILLARD E JR	$1,988.55	$1,988.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-478.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.14	$478.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.14	$956.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.16	$1,434.42
07/10/2012	BILL	BOSWELL, WILLARD E JR	$1,912.58	$1,912.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.82	$464.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.82	$929.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.84	$1,394.46
07/14/2011	BILL	BOSWELL, WILLARD E JR	$1,859.30	$1,859.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.37	$447.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.37	$894.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.37	$1,342.11
07/14/2010	BILL	BOSWELL, WILLARD E JR	$1,789.48	$1,789.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.12	$426.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.12	$852.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.39	$1,278.36
07/21/2009	BILL	BOSWELL, WILLARD E JR	$1,705.75	$1,705.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.90	$415.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-415.90	$831.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-417.16	$1,247.70
07/14/2008	BILL	BOSWELL, WILLARD E JR	$1,664.86	$1,664.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.40	$403.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.40	$806.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-403.43	$1,210.20
07/13/2007	BILL	BOSWELL, WILLARD E JR	$1,613.63	$1,613.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.44	$392.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.44	$784.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.46	$1,177.32
07/19/2006	BILL	BOSWELL, WILLARD E JR	$1,569.78	$1,569.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-513.83	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-513.83	$513.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-513.83	$1,027.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-513.84	$1,541.49
07/21/2005	BILL	BOSWELL, WILLARD E JR	$2,055.33	$2,055.33
03/04/2005	PAYMENT	@	$-512.31	$0.00
12/29/2004	PAYMENT	@	$-512.31	$512.31
10/14/2004	PAYMENT	@	$-512.31	$1,024.62
08/24/2004	PAYMENT	@	$-512.32	$1,536.93
07/01/2004	BILL	BOSWELL, WILLARD E JR @	$2,049.25	$2,049.25
02/26/2004	PAYMENT	@	$-507.51	$0.00
01/09/2004	PAYMENT	@	$-507.51	$507.51
10/05/2003	PAYMENT	@	$-507.51	$1,015.02
08/19/2003	PAYMENT	@	$-507.52	$1,522.53
07/01/2003	BILL	WETMORE, MARK & KIMBER @	$2,030.05	$2,030.05