Tax Account 059-005-016

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Owners

GOULD, BRIAN A & JULIE M
553 FRISCO DR
SPRING CREEK, NV 89815-6115

Account Summary

Account ID	059-005-016
Account Type	Real Estate
Location	553 FRISCO DR
Balance	$869.07
Currently Due	$0.00

Account ID

059-005-016

Account Type

Real Estate

Location

553 FRISCO DR

Balance

$869.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.64
Total	$1,691.64
Paid	$822.57
Balance	$869.07
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

$1,691.64

Total

$1,691.64

Paid

$822.57

Balance

$869.07

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	$388.04	$0.00	$388.04	$388.04	$0.00
2	10/07/2024	10/17/2024	Paid	$434.53	$0.00	$434.53	$434.53	$0.00
3	01/06/2025	01/16/2025	Due	$434.53	$0.00	$434.53	$0.00	$434.53
4	03/03/2025	03/13/2025	Due	$434.54	$0.00	$434.54	$0.00	$869.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.04	$0.00	$1,506.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,462.24	$0.00	$1,462.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,598.16	$0.00	$1,598.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,551.53	$0.00	$1,551.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,505.73	$0.00	$1,505.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,514.21	$0.00	$1,514.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,361.92	$0.00	$1,361.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,472.71	$0.00	$1,472.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,458.72	$0.00	$1,458.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,432.69	$0.00	$1,432.69	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.53	$869.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.04	$1,303.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.50	$1,691.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934530. REASON: AMENDMENT TO RE 2025	$388.04	$1,551.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.04	$1,163.10
07/10/2024	BILL	GOULD, BRIAN A & JULIE M	$1,551.14	$1,551.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.91	$375.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.91	$751.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$1,127.73
07/12/2023	BILL	GOULD, BRIAN A & JULIE M	$1,506.04	$1,506.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.96	$364.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.96	$729.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.36	$1,094.88
07/12/2022	BILL	GOULD, BRIAN A & JULIE M	$1,462.24	$1,462.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$399.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$798.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.04	$1,197.12
07/14/2021	BILL	GOULD, BRIAN A & JULIE M	$1,598.16	$1,598.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.88	$387.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.88	$775.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.89	$1,163.64
07/15/2020	BILL	GOULD, BRIAN A & JULIE M	$1,551.53	$1,551.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.14	$376.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.14	$752.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.31	$1,128.42
07/10/2019	BILL	GOULD, BRIAN A & JULIE M	$1,505.73	$1,505.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.26	$378.26
09/25/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0595611	$-378.26	$756.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.43	$1,134.78
07/09/2018	BILL	GOULD, BRIAN A & JULIE M	$1,514.21	$1,514.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$339.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$679.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.55	$1,019.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.55	$1,361.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.55	$1,019.37
07/07/2017	BILL	GOULD, BRIAN A & JULIE M	$1,361.92	$1,361.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.17	$368.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.17	$736.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.20	$1,104.51
07/08/2016	BILL	GOULD, BRIAN A & JULIE M	$1,472.71	$1,472.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.68	$364.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.68	$729.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.68	$1,094.04
07/08/2015	BILL	GOULD, BRIAN A & JULIE M	$1,458.72	$1,458.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.85	$357.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.85	$715.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.14	$1,073.55
07/10/2014	BILL	GOULD, BRIAN A & JULIE M	$1,432.69	$1,432.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.43	$347.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.43	$694.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.45	$1,042.29
07/16/2013	BILL	GOULD, BRIAN A & JULIE M	$1,389.74	$1,389.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$337.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$674.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$1,011.93
07/10/2012	BILL	GOULD, BRIAN A & JULIE M	$1,349.25	$1,349.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.49	$327.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.49	$654.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.49	$982.47
07/14/2011	BILL	GOULD, BRIAN A & JULIE M	$1,309.96	$1,309.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.95	$317.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.95	$635.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.97	$953.85
07/14/2010	BILL	GOULD, BRIAN A & JULIE M	$1,271.82	$1,271.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.69	$308.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.69	$617.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.97	$926.07
07/21/2009	BILL	GOULD, BRIAN A & JULIE M	$1,236.04	$1,236.04
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-298.62	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-298.62	$298.62
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-298.62	$597.24
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-299.91	$895.86
07/14/2008	BILL	GOULD, BRIAN A & JULIE M	$1,195.77	$1,195.77
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-289.93	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.93	$289.93
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.93	$579.86
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.93	$869.79
07/13/2007	BILL	GOULD, BRIAN A & JULIE M	$1,159.72	$1,159.72
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-281.48	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-281.48	$281.48
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-281.48	$562.96
10/23/2006	AMENDMENT	w/o penalty	$-11.26	$844.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.26	$855.70
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-281.49	$844.44
07/19/2006	BILL	GOULD, BRIAN A & JULIE M	$1,125.93	$1,125.93
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-273.28	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-273.28	$273.28
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-273.28	$546.56
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-273.30	$819.84
07/21/2005	BILL	GOULD, BRIAN A & JULIE M	$1,093.14	$1,093.14
03/07/2005	PAYMENT	@	$-272.48	$0.00
12/29/2004	PAYMENT	@	$-272.48	$272.48
10/01/2004	PAYMENT	@	$-272.48	$544.96
08/18/2004	PAYMENT	@	$-272.50	$817.44
07/01/2004	BILL	GOULD, BRIAN A & JULIE @	$1,089.94	$1,089.94
02/27/2004	PAYMENT	@	$-269.98	$0.00
01/05/2004	PAYMENT	@	$-269.98	$269.98
10/08/2003	PAYMENT	@	$-269.98	$539.96
08/18/2003	PAYMENT	@	$-270.00	$809.94
07/01/2003	BILL	GOULD, BRIAN A & JULIE @	$1,079.94	$1,079.94