Tax Account 074-003-011

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Owners

WERNER, WILLIAM & MARION E
191 GREENCREST PL
SPRING CREEK, NV 89815-5440

803594

Account Summary

Account ID	074-003-011
Account Type	Real Estate
Location	191 GREENCREST PLC
Balance	$1,354.47
Currently Due	$0.00

Account ID

074-003-011

Account Type

Real Estate

Location

191 GREENCREST PLC

Balance

$1,354.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.24
Total	$2,639.24
Paid	$1,284.77
Balance	$1,354.47
Due	$0.00
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

$2,639.24

Total

$2,639.24

Paid

$1,284.77

Balance

$1,354.47

Due

$0.00

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	$607.54	$0.00	$607.54	$607.54	$0.00
2	10/07/2024	10/17/2024	Paid	$677.23	$0.00	$677.23	$677.23	$0.00
3	01/06/2025	01/16/2025	Due	$677.23	$0.00	$677.23	$0.00	$677.23
4	03/03/2025	03/13/2025	Due	$677.24	$0.00	$677.24	$0.00	$1,354.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.43	$0.00	$2,249.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,082.81	$0.00	$2,082.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,182.75	$0.00	$2,182.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,169.73	$0.00	$2,169.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,102.84	$0.00	$2,102.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,109.53	$0.00	$2,109.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,901.07	$0.00	$1,901.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,892.08	$18.92	$1,911.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,859.38	$0.00	$1,859.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,840.22	$0.00	$1,840.22	$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 -	$-677.23	$1,354.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-607.54	$2,031.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.86	$2,639.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932431. REASON: AMENDMENT TO RE 2025	$607.54	$2,429.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.54	$1,821.84
07/10/2024	BILL	WERNER, WILLIAM & MARION E	$2,429.38	$2,429.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.35	$562.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.35	$1,124.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.38	$1,687.05
07/12/2023	BILL	WERNER, WILLIAM & MARION E	$2,249.43	$2,249.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.70	$520.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.70	$1,041.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.71	$1,562.10
07/12/2022	BILL	WERNER, WILLIAM & MARION E	$2,082.81	$2,082.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.68	$545.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.68	$1,091.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.71	$1,637.04
07/14/2021	BILL	TATRO, ERIC & STEPHANIE	$2,182.75	$2,182.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.63	$535.82
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23044	$-544.63	$1,080.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.65	$1,625.08
07/15/2020	BILL	TATRO, ERIC & STEPHANIE	$2,169.73	$2,169.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.71	$525.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.71	$1,051.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-525.71	$1,577.13
07/10/2019	BILL	RAY, TYLER CHRISTOPHER ET AL	$2,102.84	$2,102.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.38	$527.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-527.38	$1,054.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.39	$1,582.14
07/09/2018	BILL	RAY, TYLER CHRISTOPHER ET AL	$2,109.53	$2,109.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$475.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$950.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.29	$1,425.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.29	$1,901.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.29	$1,425.78
07/07/2017	BILL	RAY, TYLER CHRISTOPHER ET AL	$1,901.07	$1,901.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.02	$473.02
09/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034814	$-964.96	$946.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.92	$1,911.00
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$1,892.08	$1,892.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.84	$0.00
12/04/2015	PAYMENT	CORELOGIC CHECK NUM: 440248458	$-464.84	$464.84
08/31/2015	PAYMENT	CORELOGIC CHECK NUM: 440206900	$-464.84	$929.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.86	$1,394.52
07/08/2015	BILL	GOUGH, GREGORY A JR & ASHLEY C	$1,859.38	$1,859.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.05	$460.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.05	$920.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.07	$1,380.15
07/10/2014	BILL	GOUGH, GREGORY A JR & ASHLEY C	$1,840.22	$1,840.22
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-443.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-443.50	$443.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-443.50	$887.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-443.53	$1,330.50
07/16/2013	BILL	GOUGH, GREGORY A JR & ASHLEY C	$1,774.03	$1,774.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-429.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-429.62	$429.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-429.62	$859.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-429.62	$1,288.86
07/10/2012	BILL	GOUGH, GREGORY A JR & ASHLEY C	$1,718.48	$1,718.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-411.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-411.09	$411.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-411.09	$822.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-411.09	$1,233.27
07/14/2011	BILL	GOUGH, GREGORY A JR & ASHLEY C	$1,644.36	$1,644.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-429.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-429.05	$429.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-429.05	$858.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-429.05	$1,287.15
07/14/2010	BILL	GOUGH, GREGORY A JR & ASHLEY C	$1,716.20	$1,716.20
04/01/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 476397	$-16.28	$0.00
04/01/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 478550	$-407.06	$16.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.28	$423.34
12/07/2009	PAYMENT	STEWART TITLE CHECK NUM: 116553	$-407.06	$407.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.06	$814.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.08	$1,221.18
07/21/2009	BILL	JEFFERSON, JAMES I & DOLORES A	$1,628.26	$1,628.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$394.13	$394.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.13	$394.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.13	$788.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.14	$1,182.39
07/14/2008	BILL	JEFFERSON, JAMES I & DOLORES A	$1,576.53	$1,576.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.65	$382.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.65	$765.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.66	$1,147.95
07/13/2007	BILL	JEFFERSON, JAMES I & DOLORES A	$1,530.61	$1,530.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.49	$375.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.49	$750.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.49	$1,126.47
07/19/2006	BILL	JEFFERSON, JAMES I & DOLORES A	$1,501.96	$1,501.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-364.55	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-364.55	$364.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.55	$729.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.56	$1,093.65
07/21/2005	BILL	JEFFERSON, JAMES I & DOLORES A	$1,458.21	$1,458.21
03/03/2005	PAYMENT	@	$-363.57	$0.00
01/03/2005	PAYMENT	@	$-363.57	$363.57
09/17/2004	PAYMENT	@	$-363.57	$727.14
08/10/2004	PAYMENT	@	$-363.58	$1,090.71
07/01/2004	BILL	WETMORE, RANDALL E & P @	$1,454.29	$1,454.29
03/01/2004	PAYMENT	@	$-358.15	$0.00
01/09/2004	PAYMENT	@	$-358.15	$358.15
10/07/2003	PAYMENT	@	$-358.15	$716.30
08/27/2003	PAYMENT	@	$-358.17	$1,074.45
07/01/2003	BILL	WETMORE, RANDALL E & P @	$1,432.62	$1,432.62