Tax Account 059-005-001

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Owners

HERRON, WILLIAM
468 CAMEO DR
SPRING CREEK, NV 89815-6137

820482

Account Summary

Account ID	059-005-001
Account Type	Real Estate
Location	468 CAMEO DR
Balance	$1,372.91
Currently Due	$457.63

Account ID

059-005-001

Account Type

Real Estate

Location

468 CAMEO DR

Balance

$1,372.91

Currently Due

$457.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.00
Total	$1,786.00
Paid	$413.09
Balance	$1,372.91
Due	$457.63
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

$1,786.00

Total

$1,786.00

Paid

$413.09

Balance

$1,372.91

Due

$457.63

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	$413.09	$0.00	$413.09	$413.09	$0.00
2	10/07/2024	10/17/2024	Due	$457.63	$0.00	$457.63	$0.00	$457.63
3	01/06/2025	01/16/2025	Due	$457.63	$0.00	$457.63	$0.00	$915.26
4	03/03/2025	03/13/2025	Due	$457.65	$0.00	$457.65	$0.00	$1,372.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.15	$0.00	$1,529.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,416.06	$0.00	$1,416.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,516.13	$0.00	$1,516.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.95	$0.00	$1,477.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,434.30	$0.00	$1,434.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,441.00	$0.00	$1,441.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,300.30	$0.00	$1,300.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.13	$0.00	$1,230.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,227.24	$0.00	$1,227.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,214.75	$0.00	$1,214.75	$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	$-413.09	$1,372.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.72	$1,786.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937287. REASON: AMENDMENT TO RE 2025	$413.09	$1,651.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.09	$1,238.19
07/10/2024	BILL	HERRON, WILLIAM	$1,651.28	$1,651.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.69	$381.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.69	$763.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.08	$1,145.07
07/12/2023	BILL	HERRON, WILLIAM	$1,529.15	$1,529.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$353.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$706.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.83	$1,060.23
07/12/2022	BILL	HIGGINBOTHAM, JAKE CONNER	$1,416.06	$1,416.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$378.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$757.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.51	$1,135.62
07/14/2021	BILL	HIGGINBOTHAM, JAKE CONNER	$1,516.13	$1,516.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.49	$369.49
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21391	$-738.97	$738.98
07/15/2020	BILL	HIGGINBOTHAM, JAKE CONNER	$1,477.95	$1,477.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$358.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$716.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.46	$1,074.84
07/10/2019	BILL	KLECK, ADAM T	$1,434.30	$1,434.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.96	$359.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-359.96	$719.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.12	$1,079.88
07/09/2018	BILL	KLECK, ADAM T	$1,441.00	$1,441.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.38	$324.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.38	$648.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.16	$973.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.16	$1,300.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.16	$973.14
07/07/2017	BILL	KLECK, ADAM T	$1,300.30	$1,300.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.53	$307.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.53	$615.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-307.54	$922.59
07/08/2016	BILL	BENSON, DEREK D	$1,230.13	$1,230.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-306.81	$306.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.81	$613.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.81	$920.43
07/08/2015	BILL	BENSON, DEREK D	$1,227.24	$1,227.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.37	$303.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.37	$606.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.64	$910.11
07/10/2014	BILL	BENSON, DEREK D	$1,214.75	$1,214.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-294.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.53	$294.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.53	$589.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.56	$883.59
07/16/2013	BILL	BENSON, DEREK D	$1,178.15	$1,178.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.80	$286.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.80	$573.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.82	$860.40
07/10/2012	BILL	BENSON, DEREK D	$1,147.22	$1,147.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.84	$279.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.84	$559.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.87	$839.52
07/14/2011	BILL	BENSON, DEREK D	$1,119.39	$1,119.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.72	$271.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.72	$543.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.74	$815.16
07/14/2010	BILL	HSBC BANK USA NA TR	$1,086.90	$1,086.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.80	$263.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.80	$527.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.09	$791.40
07/21/2009	BILL	BROWN, STEVEN R & SHERI J	$1,056.49	$1,056.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$255.04	$255.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.04	$255.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.04	$510.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.33	$765.12
07/14/2008	BILL	BROWN, STEVEN R & SHERI J	$1,021.45	$1,021.45
02/29/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1860479	$-247.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.62	$247.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.62	$495.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.63	$742.86
07/13/2007	BILL	BROWN, STEVEN R & SHERI J	$990.49	$990.49
04/27/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 17893	$-262.49	$0.00
04/27/2007	AMENDMENT	adjust penalty by 2cents	$-0.02	$262.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.48	$262.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.41	$250.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.62	$490.44
10/05/2006	PAYMENT	MUNGER, LEWIS J & NANCY J CHECK NUM: 2311	$-240.41	$480.82
08/08/2006	PAYMENT	MUNGER, LEWIS J & NANCY J CHECK NUM: 2255	$-240.41	$721.23
07/19/2006	BILL	MUNGER, LEWIS J & NANCY J	$961.64	$961.64
09/06/2005	PAYMENT	MUNGER, LEWIS J & NANCY J CHECK NUM: 129	$-933.63	$0.00
07/21/2005	BILL	MUNGER, LEWIS J & NANCY J	$933.63	$933.63
04/04/2005	PAYMENT	@	$-465.74	$0.00
10/01/2004	PAYMENT	@	$-232.87	$465.74
08/16/2004	PAYMENT	@	$-265.47	$698.61
07/01/2004	PENALTY	Penalty 04-05	$32.60	$964.08
07/01/2004	BILL	MUNGER, LEWIS J & NANC @	$931.48	$931.48
02/26/2004	PAYMENT	@	$-208.99	$0.00
01/09/2004	PAYMENT	@	$-208.99	$208.99
10/05/2003	PAYMENT	@	$-208.99	$417.98
08/15/2003	PAYMENT	@	$-209.01	$626.97
07/01/2003	BILL	PAXTON, MICHAEL S & BA @	$835.98	$835.98