Tax Account 060-003-007

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Owners

MCCORD, MATTHEW & KRISTINE
293 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

Account Summary

Account ID	060-003-007
Account Type	Real Estate
Location	293 SPRINGFIELD PKWY
Balance	$1,115.74
Currently Due	$371.91

Account ID

060-003-007

Account Type

Real Estate

Location

293 SPRINGFIELD PKWY

Balance

$1,115.74

Currently Due

$371.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.27
Total	$1,478.27
Paid	$362.53
Balance	$1,115.74
Due	$371.91
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

$1,478.27

Total

$1,478.27

Paid

$362.53

Balance

$1,115.74

Due

$371.91

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	$362.53	$0.00	$362.53	$362.53	$0.00
2	10/07/2024	10/17/2024	Due	$371.91	$0.00	$371.91	$0.00	$371.91
3	01/06/2025	01/16/2025	Due	$371.91	$0.00	$371.91	$0.00	$743.82
4	03/03/2025	03/13/2025	Due	$371.92	$0.00	$371.92	$0.00	$1,115.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.89	$0.00	$1,341.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,242.66	$0.00	$1,242.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,150.36	$0.00	$1,150.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,089.31	$0.00	$1,089.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,050.86	$0.00	$1,050.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,053.80	$0.00	$1,053.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$953.52	$0.00	$953.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$964.86	$0.00	$964.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$955.38	$0.00	$955.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$951.51	$0.00	$951.51	$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	$-362.53	$1,115.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.23	$1,478.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939214. REASON: AMENDMENT TO RE 2025	$362.53	$1,449.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.53	$1,086.51
07/10/2024	BILL	MCCORD, MATTHEW & KRISTINE	$1,449.04	$1,449.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.87	$334.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.87	$669.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.28	$1,004.61
07/12/2023	BILL	MCCORD, MATTHEW & KRISTINE	$1,341.89	$1,341.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.06	$310.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.06	$620.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.48	$930.18
07/12/2022	BILL	MCCORD, MATTHEW & KRISTINE	$1,242.66	$1,242.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.09	$287.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.09	$574.18
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 49216	$-289.09	$861.27
07/14/2021	BILL	MCCORD, MATTHEW & KRISTINE	$1,150.36	$1,150.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.33	$272.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.33	$544.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.32	$816.99
07/15/2020	BILL	MCCORD, MATTHEW & KRISTINE	$1,089.31	$1,089.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.42	$262.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.42	$524.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.60	$787.26
07/10/2019	BILL	MCCORD, MATTHEW & KRISTINE	$1,050.86	$1,050.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.16	$263.16
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043328	$-263.16	$526.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.32	$789.48
07/09/2018	BILL	MCCORD, MATTHEW & KRISTINE	$1,053.80	$1,053.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.69	$237.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.69	$475.38
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041084	$-240.45	$713.07
07/07/2017	BILL	SHARP, JOHN W & EVELINDA R	$953.52	$953.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.21	$0.00
01/05/2017	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.21	$241.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.21	$482.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$723.63
07/08/2016	BILL	SHARP, JOHN W & EVELINDA R	$964.86	$964.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$238.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$477.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.86	$716.52
07/08/2015	BILL	SHARP, JOHN W & EVELINDA R	$955.38	$955.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.56	$237.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.56	$475.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.83	$712.68
07/10/2014	BILL	SHARP, JOHN W & EVELINDA R	$951.51	$951.51
01/21/2014	PAYMENT	CORELOGIC CHECK NUM: 176679	$-230.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$230.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$460.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$691.26
07/16/2013	BILL	SHARP, JOHN W & EVELINDA R	$921.68	$921.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.60	$237.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.60	$475.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.63	$712.80
07/10/2012	BILL	SHARP, JOHN W & EVELINDA R	$950.43	$950.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.49	$232.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.49	$464.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.52	$697.47
07/14/2011	BILL	SHARP, JOHN W & EVELINDA R	$929.99	$929.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.06	$234.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.06	$468.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.09	$702.18
07/14/2010	BILL	SHARP, JOHN W & EVELINDA R	$936.27	$936.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$231.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$462.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.43	$693.48
07/21/2009	BILL	SHARP, JOHN W & EVELINDA R	$925.91	$925.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$224.51	$224.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.51	$224.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.51	$449.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.80	$673.53
07/14/2008	BILL	SHARP, JOHN W & EVELINDA R	$899.33	$899.33
02/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101866	$-211.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.81	$211.81
09/04/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 651181	$-211.81	$423.62
08/30/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 650747	$-211.81	$635.43
07/13/2007	BILL	MOON, CRAIG & CHRISTIE	$847.24	$847.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.07	$199.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.07	$398.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.08	$597.21
07/19/2006	BILL	HANSEN, MARYANN	$796.29	$796.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.27	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-193.27	$193.27
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.27	$386.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.29	$579.81
07/21/2005	BILL	HANSEN, MARYANN	$773.10	$773.10
03/03/2005	PAYMENT	@	$-192.73	$0.00
01/03/2005	PAYMENT	@	$-192.73	$192.73
10/01/2004	PAYMENT	@	$-192.73	$385.46
08/16/2004	PAYMENT	@	$-192.76	$578.19
07/01/2004	BILL	HANSEN, MARYANN @	$770.95	$770.95
02/26/2004	PAYMENT	@	$-191.02	$0.00
01/09/2004	PAYMENT	@	$-191.02	$191.02
10/05/2003	PAYMENT	@	$-191.02	$382.04
08/19/2003	PAYMENT	@	$-191.04	$573.06
07/01/2003	BILL	HANSEN, MARYANN @	$764.10	$764.10