Tax Account 074-008-005

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Owners

WHITTAKER, CLARE H JR TR ET AL
252 CLIFF PL
SPRING CREEK, NV 89815-5439

WHITTAKER, VICKI B TR ET AL

(CLARE & VICKI WHITTAKER FAMILY

TRUST DATED 06092017)

CARTER, TRAVIS R ET AL

735318

Account Summary

Account ID	074-008-005
Account Type	Real Estate
Location	252 CLIFF PLC
Balance	$2,008.24
Currently Due	$669.41

Account ID

074-008-005

Account Type

Real Estate

Location

252 CLIFF PLC

Balance

$2,008.24

Currently Due

$669.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.69
Total	$2,607.69
Paid	$599.45
Balance	$2,008.24
Due	$669.41
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

$2,607.69

Total

$2,607.69

Paid

$599.45

Balance

$2,008.24

Due

$669.41

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	$599.45	$0.00	$599.45	$599.45	$0.00
2	10/07/2024	10/17/2024	Due	$669.41	$0.00	$669.41	$0.00	$669.41
3	01/06/2025	01/16/2025	Due	$669.41	$0.00	$669.41	$0.00	$1,338.82
4	03/03/2025	03/13/2025	Due	$669.42	$0.00	$669.42	$0.00	$2,008.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.05	$0.00	$2,327.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,259.34	$0.00	$2,259.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,205.28	$0.00	$2,205.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,203.92	$0.00	$2,203.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,154.15	$0.00	$2,154.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,159.15	$21.58	$2,180.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,913.87	$19.11	$1,932.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,823.16	$0.00	$1,823.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,770.07	$0.00	$1,770.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,719.78	$0.00	$1,719.78	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,668.46	$268.49	$1,936.95	$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	$-599.45	$2,008.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.91	$2,607.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934540. REASON: AMENDMENT TO RE 2025	$599.45	$2,396.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.45	$1,797.33
07/10/2024	BILL	WHITTAKER, CLARE H JR TR ET AL	$2,396.78	$2,396.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.16	$581.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.16	$1,162.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.57	$1,743.48
07/12/2023	BILL	WHITTAKER, CLARE H JR TR ET AL	$2,327.05	$2,327.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.23	$564.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.23	$1,128.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.65	$1,692.69
07/12/2022	BILL	WHITTAKER, CLARE H JR TR ET AL	$2,259.34	$2,259.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.82	$550.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.82	$1,101.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.82	$1,652.46
07/14/2021	BILL	WHITTAKER, CLARE H JR TR ET AL	$2,205.28	$2,205.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.94	$536.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.94	$1,092.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.94	$1,647.98
07/15/2020	BILL	WHITTAKER, CLARE H JR TR ET AL	$2,203.92	$2,203.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.24	$538.24
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-538.24	$1,076.48
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-539.43	$1,614.72
07/10/2019	BILL	WHITTAKER, CLARE H JR TR ET AL	$2,154.15	$2,154.15
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-539.49	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-539.49	$539.49
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-21.58	$1,078.98
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-539.49	$1,100.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.58	$1,640.05
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-540.68	$1,618.47
07/09/2018	BILL	WHITTAKER, CLARE H JR TR ET AL	$2,159.15	$2,159.15
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-477.78	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-477.78	$477.78
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-19.11	$955.56
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-477.78	$974.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.11	$1,452.45
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-480.53	$1,433.34
07/07/2017	BILL	WHITTAKER, CLARE H ET AL	$1,913.87	$1,913.87
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-455.79	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-455.79	$455.79
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-455.79	$911.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-455.79	$1,367.37
07/08/2016	BILL	WHITTAKER, CLARE H ET AL	$1,823.16	$1,823.16
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-442.51	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-442.51	$442.51
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-442.51	$885.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-442.54	$1,327.53
07/08/2015	BILL	WHITTAKER, CLARE H ET AL	$1,770.07	$1,770.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.63	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-429.63	$429.63
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.63	$859.26
07/31/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019054	$-430.89	$1,288.89
07/11/2014	PAYMENT	REECE, GARY W OR KIMBERLY CHECK NUM: 1041	$-602.71	$1,719.78
07/10/2014	BILL	WHITTAKER, CLARE & VICKI ET AL	$1,719.78	$2,322.49
07/01/2014	INTEREST	Monthly Interest	$3.83	$602.71
06/24/2014	PAYMENT	REECE, GARY W OR KIMBERLY CHECK NUM: 1035	$-500.00	$598.88
06/02/2014	INTEREST	Monthly Interest	$7.39	$1,098.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,091.49
04/02/2014	PAYMENT	WHITTAKER, CLARE & VICKI B CHECK NUM: 9486	$-834.24	$1,084.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.79	$1,918.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.08	$1,801.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.71	$1,726.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.69	$1,685.15
07/16/2013	BILL	WHITTAKER, CLARE & VICKI ET AL	$1,668.46	$1,668.46
05/01/2013	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9436	$-852.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.86	$852.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.69	$812.90
12/18/2012	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9400	$-433.87	$797.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.20	$1,231.08
08/13/2012	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9365	$-404.97	$1,214.88
07/10/2012	BILL	WHITTAKER, CLARE & VICKI ET AL	$1,619.85	$1,619.85
05/10/2012	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9343	$-7.00	$0.00
05/02/2012	PAYMENT	WHITTAKER, CLARE & VICKI CHECK NUM: 9340	$-232.24	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$239.24
04/27/2012	PAYMENT	REECE, GARY W & KIMBERLY CHECK NUM: 6809	$-900.00	$232.24
04/12/2012	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 9332	$-730.20	$1,132.24
04/02/2012	INTEREST	Monthly Interest	$0.68	$1,862.44
03/27/2012	PAYMENT	REECE, GARY W & KIMBERLY CHECK NUM: 6793	$-500.00	$1,861.76
03/27/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,361.76
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$2,356.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.94	$2,350.26
03/01/2012	INTEREST	Monthly Interest	$3.90	$2,244.32
02/01/2012	INTEREST	Monthly Interest	$3.90	$2,240.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.11	$2,236.52
01/03/2012	INTEREST	Monthly Interest	$3.90	$2,168.41
12/01/2011	INTEREST	Monthly Interest	$3.90	$2,164.51
11/01/2011	INTEREST	Monthly Interest	$3.90	$2,160.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.84	$2,156.71
10/03/2011	INTEREST	Monthly Interest	$3.90	$2,118.87
09/01/2011	INTEREST	Monthly Interest	$3.90	$2,114.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.14	$2,111.07
08/01/2011	INTEREST	Monthly Interest	$3.90	$2,095.93
07/14/2011	BILL	WHITTAKER, CLARE & VICKI ET AL	$1,513.47	$2,092.03
07/05/2011	INTEREST	Monthly Interest	$3.90	$578.56
06/01/2011	INTEREST	Monthly Interest	$3.90	$574.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$570.76
04/13/2011	PAYMENT	KIMBERLY REECE CHECK NUM: 6527	$-367.24	$563.76
04/07/2011	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9204	$-367.34	$931.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$78.17	$1,298.34
02/24/2011	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9186	$-380.90	$1,220.17
02/01/2011	INTEREST	Monthly Interest	$0.10	$1,601.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.12	$1,600.97
01/03/2011	INTEREST	Monthly Interest	$0.10	$1,534.85
12/01/2010	INTEREST	Monthly Interest	$0.10	$1,534.75
11/01/2010	INTEREST	Monthly Interest	$0.10	$1,534.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.74	$1,534.55
10/01/2010	INTEREST	Monthly Interest	$0.10	$1,497.81
09/01/2010	INTEREST	Monthly Interest	$0.10	$1,497.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.69	$1,497.61
08/02/2010	INTEREST	Monthly Interest	$0.10	$1,482.92
07/14/2010	BILL	WHITTAKER, CLARE & VICKI ET AL	$1,469.39	$1,482.82
07/01/2010	INTEREST	Monthly Interest	$0.10	$13.43
06/08/2010	PAYMENT	KIIMBERLY REECE CHECK NUM: 6203	$-516.56	$13.33
06/04/2010	PAYMENT	KIMBERLY REECE CHECK NUM: 6148	$-357.93	$529.89
06/01/2010	INTEREST	Monthly Interest	$6.33	$887.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$881.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.60	$874.49
03/09/2010	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9040	$-713.28	$828.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.27	$1,542.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.73	$1,477.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.32	$1,442.17
07/21/2009	BILL	WHITTAKER, CLARE & VICKI ET AL	$1,427.85	$1,427.85
04/28/2009	PAYMENT	WHITTAKER, CLARE & VICKI CHECK NUM: 8814	$-356.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.98	$356.99
01/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110268	$-333.41	$340.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.20	$673.42
10/10/2008	PAYMENT	CLARE & VICKI WHITTAKER CHECK NUM: 8632	$-330.11	$660.22
08/27/2008	PAYMENT	MARILYN WETMORE CHECK NUM: 3531	$-331.40	$990.33
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$1,321.73	$1,321.73
02/04/2008	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 2249	$-320.50	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-320.50	$320.50
08/23/2007	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1933	$-320.50	$641.00
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-320.50	$961.50
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$1,282.00	$1,282.00
02/01/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 1493	$-311.16	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-311.16	$311.16
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1195	$-311.16	$622.32
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-311.17	$933.48
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$1,244.65	$1,244.65
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-302.10	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1685	$-302.10	$302.10
10/03/2005	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1651	$-302.10	$604.20
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-302.10	$906.30
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$1,208.40	$1,208.40
03/04/2005	PAYMENT	@	$-301.28	$0.00
11/18/2004	PAYMENT	@	$-301.28	$301.28
10/08/2004	PAYMENT	@	$-301.28	$602.56
08/17/2004	PAYMENT	@	$-301.28	$903.84
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$1,205.12	$1,205.12
03/03/2004	PAYMENT	@	$-298.58	$0.00
01/02/2004	PAYMENT	@	$-298.58	$298.58
10/03/2003	PAYMENT	@	$-298.58	$597.16
08/04/2003	PAYMENT	@	$-298.59	$895.74
07/01/2003	BILL	WETMORE, TIMOTHY C & M @	$1,194.33	$1,194.33