Tax Account 059-004-021

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Owners

GLOVER, MATTHEW ROBERT
540 FRISCO DR
SPRING CREEK, NV 89815-6116

741432

Account Summary

Account ID	059-004-021
Account Type	Real Estate
Location	540 FRISCO DR
Balance	$2,365.85
Currently Due	$788.61

Account ID

059-004-021

Account Type

Real Estate

Location

540 FRISCO DR

Balance

$2,365.85

Currently Due

$788.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.15
Total	$3,077.15
Paid	$711.30
Balance	$2,365.85
Due	$788.61
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

$3,077.15

Total

$3,077.15

Paid

$711.30

Balance

$2,365.85

Due

$788.61

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	$711.30	$0.00	$711.30	$711.30	$0.00
2	10/07/2024	10/17/2024	Due	$788.61	$0.00	$788.61	$0.00	$788.61
3	01/06/2025	01/16/2025	Due	$788.61	$0.00	$788.61	$0.00	$1,577.22
4	03/03/2025	03/13/2025	Due	$788.63	$0.00	$788.63	$0.00	$2,365.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.40	$0.00	$2,633.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,438.51	$0.00	$2,438.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,510.74	$0.00	$2,510.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,557.55	$0.00	$2,557.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,468.08	$0.00	$2,468.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,467.07	$0.00	$2,467.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,204.64	$0.00	$2,204.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,099.73	$0.00	$2,099.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,052.40	$0.00	$2,052.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,963.47	$0.00	$1,963.47	$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	$-711.30	$2,365.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.27	$3,077.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936028. REASON: AMENDMENT TO RE 2025	$711.30	$2,843.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.30	$2,132.58
07/10/2024	BILL	GLOVER, MATTHEW ROBERT	$2,843.88	$2,843.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.75	$657.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.75	$1,315.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.15	$1,973.25
07/12/2023	BILL	GLOVER, MATTHEW ROBERT	$2,633.40	$2,633.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.03	$609.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.03	$1,218.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-611.42	$1,827.09
07/12/2022	BILL	GLOVER, MATTHEW ROBERT	$2,438.51	$2,438.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.19	$0.00
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219306	$-627.19	$627.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.19	$1,254.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.17	$1,881.57
07/14/2021	BILL	GLOVER, MATTHEW ROBERT	$2,510.74	$2,510.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.66	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.72	$50.66
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.72	$677.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.72	$1,304.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.73	$1,930.82
07/15/2020	BILL	GLOVER, MATTHEW ROBERT	$2,557.55	$2,557.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.73	$616.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.73	$1,233.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-617.89	$1,850.19
07/10/2019	BILL	GLOVER, MATTHEW ROBERT	$2,468.08	$2,468.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-616.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.47	$616.47
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043315	$-616.47	$1,232.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.66	$1,849.41
07/09/2018	BILL	GLOVER, MATTHEW ROBERT	$2,467.07	$2,467.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.47	$550.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.47	$1,100.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.23	$1,651.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$553.23	$2,204.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-553.23	$1,651.41
07/07/2017	BILL	SWEENEY, MICHAEL C & CYNTHIA L	$2,204.64	$2,204.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.93	$524.93
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0000006097	$-524.93	$1,049.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.94	$1,574.79
07/08/2016	BILL	LOFTIS, JUSTIN KEITH	$2,099.73	$2,099.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$513.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$1,026.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$1,539.30
07/08/2015	BILL	LOFTIS, JUSTIN KEITH	$2,052.40	$2,052.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.55	$490.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.55	$981.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.82	$1,471.65
07/10/2014	BILL	LOFTIS, JUSTIN KEITH	$1,963.47	$1,963.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.05	$455.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.05	$910.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.08	$1,365.15
07/16/2013	BILL	LOFTIS, JUSTIN KEITH	$1,820.23	$1,820.23
02/20/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010198	$-89.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.85	$89.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.67
08/22/2012	PAYMENT	REED, FRANK L JR & HASTINGS,KE CHECK NUM: 1202	$-28.51	$85.53
07/10/2012	BILL	HASTINGS, KEITH ET AL	$114.04	$114.04
10/05/2011	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1099	$-80.31	$0.00
08/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125899	$-26.78	$80.31
07/14/2011	BILL	WEBBER, GENE & ALICE	$107.09	$107.09
08/17/2010	PAYMENT	ALICE WEBBER CREDIT: D BANK: OP INTERNET NUM: 31616B	$-101.60	$0.00
07/14/2010	BILL	WEBBER, GENE & ALICE	$101.60	$101.60
09/16/2009	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8386	$-97.66	$0.00
07/21/2009	BILL	WEBBER, GENE & ALICE	$97.66	$97.66
08/14/2008	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 8084	$-86.66	$0.00
07/14/2008	BILL	WEBBER, GENE & ALICE	$86.66	$86.66
08/06/2007	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 7707	$-80.58	$0.00
07/13/2007	BILL	WEBBER, GENE & ALICE	$80.58	$80.58
08/08/2006	PAYMENT	WEBBER, GENE & ALICE CHECK NUM: 7235	$-75.73	$0.00
07/19/2006	BILL	WEBBER, GENE & ALICE	$75.73	$75.73
08/17/2005	PAYMENT	GENE WEBBER CHECK NUM: 6748	$-75.64	$0.00
07/21/2005	BILL	WEBBER, GENE & ALICE	$75.64	$75.64
08/26/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SIKORA, BERNARD A & LO @	$75.75	$75.75
08/27/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	SIKORA, BERNARD A & LO @	$75.74	$75.74