Tax Account 003-011-018

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Owners

CHURCH, GORDON J & CAITLYN N
950 DEER LN
LAMOILLE, NV 89828

759898

Account Summary

Account ID	003-011-018
Account Type	Real Estate
Location	950 DEER LN LAMOILLE
Balance	$1,674.22
Currently Due	$0.00

Account ID

003-011-018

Account Type

Real Estate

Location

950 DEER LN
LAMOILLE

Balance

$1,674.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,322.24
Total	$3,322.24
Paid	$1,648.02
Balance	$1,674.22
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

$3,322.24

Total

$3,322.24

Paid

$1,648.02

Balance

$1,674.22

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	$810.93	$0.00	$810.93	$810.93	$0.00
2	10/07/2024	10/17/2024	Paid	$837.09	$0.00	$837.09	$837.09	$0.00
3	01/06/2025	01/16/2025	Due	$837.09	$0.00	$837.09	$0.00	$837.09
4	03/03/2025	03/13/2025	Due	$837.13	$0.00	$837.13	$0.00	$1,674.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.41	$0.00	$3,002.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,780.01	$0.00	$2,780.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,912.04	$0.00	$2,912.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,891.33	$0.00	$2,891.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,799.89	$0.00	$2,799.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,806.28	$0.00	$2,806.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,527.89	$0.00	$2,527.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,571.04	$0.00	$2,571.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,545.39	$0.00	$2,545.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,538.04	$0.00	$2,538.04	$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 -	$-837.09	$1,674.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-810.93	$2,511.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.63	$3,322.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939279. REASON: AMENDMENT TO RE 2025	$810.93	$3,242.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.93	$2,431.68
07/10/2024	BILL	CHURCH, GORDON J & CAITLYN N	$3,242.61	$3,242.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.60	$750.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.60	$1,501.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.61	$2,251.80
07/12/2023	BILL	CHURCH, GORDON J & CAITLYN N	$3,002.41	$3,002.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.00	$695.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.00	$1,390.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-695.01	$2,085.00
07/12/2022	BILL	CHURCH, GORDON J & CAITLYN N	$2,780.01	$2,780.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$728.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$1,456.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$2,184.03
07/14/2021	BILL	CHURCH, GORDON J & CAITLYN N	$2,912.04	$2,912.04
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27602	$-715.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.17	$715.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.17	$1,440.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.18	$2,166.15
07/15/2020	BILL	CHURCH, GORDON J & CAITLYN N	$2,891.33	$2,891.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.97	$699.97
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13801	$-699.97	$1,399.94
08/26/2019	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0030566090	$-699.98	$2,099.91
07/10/2019	BILL	LITTLE CREEK LLC	$2,799.89	$2,799.89
03/04/2019	PAYMENT	LITTLE CREEK LLC CHECK NUM: 007824885	$-701.57	$0.00
01/08/2019	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0052153620	$-701.57	$701.57
10/01/2018	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0038426713	$-701.57	$1,403.14
08/24/2018	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0033100076	$-701.57	$2,104.71
07/09/2018	BILL	LITTLE CREEK LLC	$2,806.28	$2,806.28
03/02/2018	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0007868510	$-631.97	$0.00
01/02/2018	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0054555158	$-631.97	$631.97
09/29/2017	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0040970572	$-631.97	$1,263.94
08/23/2017	PAYMENT	LITTLE CREEK LLC CHECK NUM: 003519064	$-631.98	$1,895.91
07/07/2017	BILL	LITTLE CREEK LLC	$2,527.89	$2,527.89
03/06/2017	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0009184892	$-642.76	$0.00
01/04/2017	PAYMENT	LITTLE CREEK LLC CHECK NUM: 57302478	$-642.76	$642.76
10/04/2016	PAYMENT	LITTLE CREEK LLC CHECK NUM: 004337969	$-642.76	$1,285.52
08/19/2016	PAYMENT	LITTLE CREEK LLC CHECK NUM: 0035985155	$-642.76	$1,928.28
07/08/2016	BILL	LITTLE CREEK LLC	$2,571.04	$2,571.04
03/07/2016	PAYMENT	PALACIO, SUSAN CHECK NUM: 0009755218	$-636.34	$0.00
01/06/2016	PAYMENT	PALACIO, SUSAN CHECK NUM: 0048368180	$-636.34	$636.34
10/06/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 0034114942	$-636.34	$1,272.68
08/19/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 0026523241	$-636.37	$1,909.02
07/08/2015	BILL	LITTLE CREEK LLC	$2,545.39	$2,545.39
03/03/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 0098802924	$-634.51	$0.00
01/05/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 48893003	$-634.51	$634.51
10/08/2014	PAYMENT	PALACIO, SUSAN CHECK NUM: 34491268	$-634.51	$1,269.02
08/22/2014	PAYMENT	PALACIO, SUSAN CHECK NUM: 26603931	$-634.51	$1,903.53
07/10/2014	BILL	LITTLE CREEK LLC	$2,538.04	$2,538.04
03/03/2014	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 014030303098817	$-613.49	$0.00
01/06/2014	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 014010603080991	$-613.49	$613.49
10/07/2013	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 013100703065673	$-613.49	$1,226.98
08/19/2013	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 013081903052957	$-613.50	$1,840.47
07/16/2013	BILL	LITTLE CREEK LLC	$2,453.97	$2,453.97
03/04/2013	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 013030403073134	$-586.11	$0.00
01/07/2013	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 013010703058326	$-586.11	$586.11
10/01/2012	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 012100103083112	$-586.11	$1,172.22
08/20/2012	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 012082003051377	$-586.12	$1,758.33
07/10/2012	BILL	LITTLE CREEK LLC	$2,344.45	$2,344.45
03/05/2012	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 012030503060415	$-575.94	$0.00
01/03/2012	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 012010303064073	$-575.94	$575.94
10/03/2011	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 011100303066964	$-575.94	$1,151.88
08/15/2011	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 011081503056110	$-575.94	$1,727.82
07/14/2011	BILL	LITTLE CREEK LLC	$2,303.76	$2,303.76
03/07/2011	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 011030703050074	$-595.77	$0.00
01/03/2011	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 303063481	$-595.77	$595.77
10/04/2010	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 403120935	$-595.77	$1,191.54
08/13/2010	PAYMENT	LITTLE CREEK, L CHECK BANK: WF INTERNET NUM: 303194576	$-595.80	$1,787.31
07/14/2010	BILL	LITTLE CREEK LLC	$2,383.11	$2,383.11
03/02/2010	PAYMENT	LITTLE CREEK LLC CHECK NUM: 80580275	$-655.04	$0.00
01/07/2010	PAYMENT	LITTLE CREEK LLC CHECK NUM: 56051	$-655.04	$655.04
10/20/2009	PAYMENT	LITTLE CREEK LLC CHECK NUM: 66956	$-655.04	$1,310.08
09/15/2009	PAYMENT	LITTLE CREEK LLC CHECK NUM: 69170	$-655.05	$1,965.12
07/21/2009	BILL	LITTLE CREEK LLC	$2,620.17	$2,620.17
03/04/2009	PAYMENT	LITTLE CREEK LLC CHECK NUM: 69987530	$-608.21	$0.00
01/06/2009	PAYMENT	LITTLE CREEK LLC CHECK NUM: 55483796	$-608.21	$608.21
10/07/2008	PAYMENT	LITTLE CREEK LLC CHECK NUM: 78774	$-608.21	$1,216.42
09/02/2008	PAYMENT	LITTLE CREEK LLC CHECK NUM: 11164865	$-608.22	$1,824.63
07/14/2008	BILL	LITTLE CREEK LLC	$2,432.85	$2,432.85
03/04/2008	PAYMENT	JOHN L PALACIO & SUZY PALACIO CHECK NUM: 34036	$-573.78	$0.00
01/07/2008	PAYMENT	PALACIO, JOHN CHECK NUM: 55555995	$-573.78	$573.78
10/03/2007	PAYMENT	PALACIO, JOHN & SUSY CHECK NUM: 2335485	$-550.83	$1,147.56
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 29143	$-596.75	$1,698.39
07/13/2007	BILL	ROCKWELL, JAN M & FRANCES A ET	$2,295.14	$2,295.14
03/22/2007	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 320	$-579.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.28	$579.35
01/05/2007	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 7558	$-557.07	$557.07
10/02/2006	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 3479	$-557.07	$1,114.14
08/24/2006	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 7521	$-557.07	$1,671.21
07/19/2006	BILL	ROCKWELL, JAN M & FRANCES A ET	$2,228.28	$2,228.28
03/06/2006	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 7438	$-540.84	$0.00
01/11/2006	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 7426	$-540.84	$540.84
09/30/2005	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 7402	$-540.84	$1,081.68
08/17/2005	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CREDIT: B NUM: 7381	$-540.86	$1,622.52
07/21/2005	BILL	ROCKWELL, JAN M & FRANCES A ET	$2,163.38	$2,163.38
11/12/2004	PAYMENT	@	$-1,619.07	$0.00
08/18/2004	PAYMENT	@	$-561.28	$1,619.07
07/01/2004	PENALTY	Penalty 04-05	$21.59	$2,180.35
07/01/2004	BILL	ROCKWELL, JAN M & FRAN @	$2,158.76	$2,158.76
03/25/2004	PAYMENT	@	$-535.59	$0.00
12/23/2003	PAYMENT	@	$-535.59	$535.59
10/09/2003	PAYMENT	@	$-535.59	$1,071.18
08/14/2003	PAYMENT	@	$-557.02	$1,606.77
07/01/2003	PENALTY	Penalty 03-04	$21.42	$2,163.79
07/01/2003	BILL	DUFURRENA, ROBERT P @	$2,142.37	$2,142.37