Tax Account 077-010-008

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Owners

GREEN, BRADLEY E & BEPPIE J
671 WESTERN HILLS UNIT 10
SPRING CREEK, NV 89815

732114

Account Summary

Account ID	077-010-008
Account Type	Real Estate
Location	1007 MEADOW VIEW DR
Balance	$1,980.05
Currently Due	$0.00

Account ID

077-010-008

Account Type

Real Estate

Location

1007 MEADOW VIEW DR

Balance

$1,980.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.34
Total	$2,611.34
Paid	$631.29
Balance	$1,980.05
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

$2,611.34

Total

$2,611.34

Paid

$631.29

Balance

$1,980.05

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	$631.29	$0.00	$631.29	$631.29	$0.00
2	10/07/2024	10/17/2024	Due	$660.00	$0.00	$660.00	$0.00	$660.00
3	01/06/2025	01/16/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,320.00
4	03/03/2025	03/13/2025	Due	$660.05	$0.00	$660.05	$0.00	$1,980.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.49	$0.00	$2,337.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,172.92	$0.00	$2,172.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,003.93	$0.00	$2,003.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,030.18	$0.00	$2,030.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,987.07	$0.00	$1,987.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,952.42	$0.00	$1,952.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,801.74	$0.00	$1,801.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,766.40	$0.00	$1,766.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,692.53	$0.00	$1,692.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,708.88	$0.00	$1,708.88	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-631.29	$1,980.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.05	$2,611.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933450. REASON: AMENDMENT TO RE 2025	$631.29	$2,524.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.29	$1,893.00
07/10/2024	BILL	GREEN, BRADLEY E & BEPPIE J	$2,524.29	$2,524.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.77	$583.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.77	$1,167.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.18	$1,751.31
07/12/2023	BILL	GREEN, BRADLEY E & BEPPIE J	$2,337.49	$2,337.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.63	$542.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.63	$1,085.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.03	$1,627.89
07/12/2022	BILL	GREEN, BRADLEY E & BEPPIE J	$2,172.92	$2,172.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.49	$500.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.49	$1,000.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.46	$1,501.47
07/14/2021	BILL	GREEN, BRADLEY E & BEPPIE J	$2,003.93	$2,003.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-58.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.02	$58.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.02	$551.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.02	$1,044.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.01	$1,537.17
07/15/2020	BILL	GREEN, BRADLEY E & BEPPIE J	$2,030.18	$2,030.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.47	$496.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.47	$992.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.66	$1,489.41
07/10/2019	BILL	GREEN, BRADLEY E & BEPPIE J	$1,987.07	$1,987.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.81	$487.81
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043227	$-487.81	$975.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.99	$1,463.43
07/09/2018	BILL	GREEN, BRADLEY E & BEPPIE J	$1,952.42	$1,952.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.74	$449.74
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016130	$-449.74	$899.48
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015632	$-452.52	$1,349.22
07/07/2017	BILL	BISHOP, DALE & KATHY	$1,801.74	$1,801.74
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013947	$-441.60	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013532	$-441.60	$441.60
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012536	$-441.60	$883.20
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012057	$-441.60	$1,324.80
07/08/2016	BILL	BISHOP, DALE & KATHY	$1,766.40	$1,766.40
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010648	$-423.13	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010265	$-423.13	$423.13
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009522	$-423.13	$846.26
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009288	$-423.14	$1,269.39
07/08/2015	BILL	BISHOP, DALE & KATHY	$1,692.53	$1,692.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.90	$426.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.90	$853.80
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-428.18	$1,280.70
07/10/2014	BILL	BISHOP, DALE & KATHY	$1,708.88	$1,708.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.39	$427.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.39	$854.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.40	$1,282.17
07/16/2013	BILL	BISHOP, DALE & KATHY	$1,709.57	$1,709.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$414.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.94	$829.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.96	$1,244.82
07/10/2012	BILL	BISHOP, DALE & KATHY	$1,659.78	$1,659.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$412.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$824.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$1,236.36
07/14/2011	BILL	BISHOP, DALE & KATHY	$1,648.48	$1,648.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.06	$396.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.06	$792.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.07	$1,188.18
07/14/2010	BILL	BISHOP, DALE & KATHY	$1,584.25	$1,584.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.96	$400.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.96	$801.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.26	$1,202.88
07/21/2009	BILL	BISHOP, DALE & KATHY	$1,605.14	$1,605.14
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-389.42	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-389.42	$389.42
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-389.42	$778.84
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-390.71	$1,168.26
07/14/2008	BILL	BISHOP, DALE & KATHY	$1,558.97	$1,558.97
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-362.45	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-362.45	$362.45
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-362.45	$724.90
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-362.46	$1,087.35
07/13/2007	BILL	BISHOP, DALE & KATHY	$1,449.81	$1,449.81
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-246.12	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.12	$246.12
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.12	$492.24
10/23/2006	AMENDMENT	w/o penalty	$-9.84	$738.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.84	$748.20
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-246.12	$738.36
07/19/2006	BILL	BISHOP, DALE & KATHY	$984.48	$984.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-230.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-230.45	$230.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-230.45	$460.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-230.45	$691.35
07/21/2005	BILL	YOUNG, KARL F & MARGARET A (JT	$921.80	$921.80
02/16/2005	PAYMENT	@	$-229.97	$0.00
12/15/2004	PAYMENT	@	$-229.97	$229.97
10/05/2004	PAYMENT	@	$-229.97	$459.94
07/27/2004	PAYMENT	@	$-229.97	$689.91
07/01/2004	BILL	YOUNG, KARL F & MARGAR @	$919.88	$919.88
02/04/2004	PAYMENT	@	$-247.31	$0.00
12/18/2003	PAYMENT	@	$-247.31	$247.31
09/22/2003	PAYMENT	@	$-247.31	$494.62
08/11/2003	PAYMENT	@	$-247.33	$741.93
07/01/2003	BILL	YOUNG, KARL F & MARGAR @	$989.26	$989.26