Tax Account 074-003-001

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Owners

MORRISON, PAUL & BARBARA
102 GREENCREST DR
SPRING CREEK, NV 89815-5453

677828~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	074-003-001
Account Type	Real Estate
Location	102 GREENCREST DR
Balance	$2,108.98
Currently Due	$0.00

Account ID

074-003-001

Account Type

Real Estate

Location

102 GREENCREST DR

Balance

$2,108.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,101.56
Total	$4,101.56
Paid	$1,992.58
Balance	$2,108.98
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

$4,101.56

Total

$4,101.56

Paid

$1,992.58

Balance

$2,108.98

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	$938.10	$0.00	$938.10	$938.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.48	$0.00	$1,054.48	$1,054.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,054.48	$0.00	$1,054.48	$0.00	$1,054.48
4	03/03/2025	03/13/2025	Due	$1,054.50	$0.00	$1,054.50	$0.00	$2,108.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,642.35	$0.00	$3,642.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,536.26	$0.00	$3,536.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,666.56	$0.00	$3,666.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,606.94	$0.00	$3,606.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,501.88	$0.00	$3,501.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,483.01	$0.00	$3,483.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,134.13	$0.00	$3,134.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,060.07	$0.00	$3,060.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,970.94	$0.00	$2,970.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,884.40	$0.00	$2,884.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,054.48	$2,108.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-938.10	$3,163.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$349.94	$4,101.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938716. REASON: AMENDMENT TO RE 2025	$938.10	$3,751.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-938.10	$2,813.52
07/10/2024	BILL	MORRISON, PAUL & BARBARA	$3,751.62	$3,751.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.58	$910.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-910.58	$1,821.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.61	$2,731.74
07/12/2023	BILL	MORRISON, PAUL & BARBARA	$3,642.35	$3,642.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.06	$884.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.06	$1,768.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-884.08	$2,652.18
07/12/2022	BILL	MORRISON, PAUL & BARBARA	$3,536.26	$3,536.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.64	$916.64
09/30/2021	PAYMENT	NATIONSL TITLE AGENCY INC NLS CHECK NUM: 38245352	$-916.64	$1,833.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.64	$2,749.92
07/14/2021	BILL	MORRISON, PAUL & BARBARA	$3,666.56	$3,666.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-901.73	$901.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-901.73	$1,803.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-901.75	$2,705.19
07/15/2020	BILL	MORRISON, PAUL & BARBARA	$3,606.94	$3,606.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-875.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.47	$875.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.47	$1,750.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-875.47	$2,626.41
07/10/2019	BILL	MORRISON, PAUL & BARBARA	$3,501.88	$3,501.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-870.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-870.75	$870.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-870.75	$1,741.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-870.76	$2,612.25
07/09/2018	BILL	MORRISON, PAUL & BARBARA	$3,483.01	$3,483.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.53	$783.53
09/19/2017	PAYMENT	SERVICELINK CHECK NUM: 0060529199	$-783.53	$1,567.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.54	$2,350.59
07/07/2017	BILL	MORRISON, PAUL & BARBARA	$3,134.13	$3,134.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.01	$765.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.01	$1,530.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-765.04	$2,295.03
07/08/2016	BILL	MORRISON, PAUL & BARBARA	$3,060.07	$3,060.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-742.73	$742.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.73	$1,485.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.75	$2,228.19
07/08/2015	BILL	MORRISON, PAUL & BARBARA	$2,970.94	$2,970.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.10	$721.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.10	$1,442.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-721.10	$2,163.30
07/10/2014	BILL	MORRISON, PAUL & BARBARA	$2,884.40	$2,884.40
02/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016280	$-700.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.09	$700.09
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013610	$-700.09	$1,400.18
08/26/2013	PAYMENT	CHRISTIANSEN, LYNNE CHECK NUM: 095	$-700.12	$2,100.27
07/16/2013	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$2,800.39	$2,800.39
03/07/2013	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 126	$-679.71	$0.00
01/02/2013	PAYMENT	CHRISTIANSEN, LYNNE P & MAX G CHECK NUM: 1013	$-679.71	$679.71
09/26/2012	PAYMENT	CHRISTIANSEN, LYNNE P & MAX G CHECK NUM: 1011	$-679.71	$1,359.42
08/08/2012	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1009	$-679.71	$2,039.13
07/10/2012	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$2,718.84	$2,718.84
03/05/2012	PAYMENT	CHRISTIANSEN, LYNNE P & MAX G CHECK NUM: 1001	$-625.49	$0.00
01/05/2012	PAYMENT	CHRISTIANSEN, MAX G & LYNNE P CHECK NUM: 1043	$-625.49	$625.49
10/05/2011	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1038	$-625.49	$1,250.98
08/09/2011	PAYMENT	CHRISTIANSEN, MAX G & LYNNE P CHECK NUM: 1035	$-625.49	$1,876.47
07/14/2011	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$2,501.96	$2,501.96
03/03/2011	PAYMENT	CHRISTIANSEN, MAX G & LYNNE P CHECK NUM: 1029	$-637.12	$0.00
01/05/2011	PAYMENT	CHRISTIANSEN, MAX G & LYNNE P CHECK NUM: 1028	$-637.12	$637.12
10/15/2010	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1026	$-637.12	$1,274.24
08/12/2010	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1023	$-637.15	$1,911.36
07/14/2010	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$2,548.51	$2,548.51
03/05/2010	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1018	$-618.56	$0.00
01/08/2010	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1016	$-618.56	$618.56
10/14/2009	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1013	$-618.56	$1,237.12
09/09/2009	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1008	$-618.59	$1,855.68
07/21/2009	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$2,474.27	$2,474.27
02/27/2009	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1003	$-599.47	$0.00
01/09/2009	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1429	$-599.47	$599.47
10/07/2008	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1394	$-599.47	$1,198.94
07/31/2008	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CASH	$-599.50	$1,798.41
07/14/2008	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$2,397.91	$2,397.91
03/03/2008	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1299	$-582.02	$0.00
01/08/2008	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1262	$-582.02	$582.02
10/11/2007	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1218	$-582.02	$1,164.04
08/23/2007	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 1181	$-582.02	$1,746.06
07/13/2007	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$2,328.08	$2,328.08
09/19/2006	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 4152	$-38.32	$0.00
09/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4147	$-114.93	$38.32
09/19/2006	AMENDMENT	w/o penalty	$-1.53	$153.25
09/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4147	$114.93	$154.78
09/19/2006	VOID	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 4147	$-114.93	$39.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$153.25	$153.25
03/14/2006	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 3965	$-38.27	$0.00
01/04/2006	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE T CHECK NUM: 3900	$-38.27	$38.27
10/05/2005	PAYMENT	CHRISTIANSEN, MAX G &E LYNNE CHECK NUM: 3807	$-38.27	$76.54
09/06/2005	PAYMENT	LYNNE CHRISTIANSEN CHECK NUM: 3754	$-38.27	$114.81
07/21/2005	BILL	CHRISTIANSEN, MAX G &E LYNNE T	$153.08	$153.08
03/04/2005	PAYMENT	@	$-38.32	$0.00
01/06/2005	PAYMENT	@	$-38.32	$38.32
09/29/2004	PAYMENT	@	$-38.32	$76.64
08/13/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	CHRISTIANSEN, MAX G & @	$153.31	$153.31
03/01/2004	PAYMENT	@	$-36.06	$0.00
01/08/2004	PAYMENT	@	$-36.06	$36.06
10/08/2003	PAYMENT	@	$-36.06	$72.12
08/19/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	CHRISTIANSEN, MAX G & @	$144.27	$144.27