Tax Account 006-30A-009

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Owners

PAYNE, NICHOLAS LANCE TR
444 BARTLETT DR UNIT 4
SPRING CREEK, NV 89815-9726

(NICHOLAS LANCE PAYNE FAMILY

TRUST 03062023)

816943

Account Summary

Account ID	006-30A-009
Account Type	Real Estate
Location	135 BARTLETT DR
Balance	$2,194.83
Currently Due	$731.61

Account ID

006-30A-009

Account Type

Real Estate

Location

135 BARTLETT DR

Balance

$2,194.83

Currently Due

$731.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.23
Total	$2,852.23
Paid	$657.40
Balance	$2,194.83
Due	$731.61
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

$2,852.23

Total

$2,852.23

Paid

$657.40

Balance

$2,194.83

Due

$731.61

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	$657.40	$0.00	$657.40	$657.40	$0.00
2	10/07/2024	10/17/2024	Due	$731.61	$0.00	$731.61	$0.00	$731.61
3	01/06/2025	01/16/2025	Due	$731.61	$0.00	$731.61	$0.00	$1,463.22
4	03/03/2025	03/13/2025	Due	$731.61	$0.00	$731.61	$0.00	$2,194.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.09	$0.00	$2,434.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,253.96	$0.00	$2,253.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,334.60	$0.00	$2,334.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,260.56	$0.00	$2,260.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,181.41	$0.00	$2,181.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,183.28	$0.00	$2,183.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,959.48	$0.00	$1,959.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,966.69	$0.00	$1,966.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,926.77	$0.00	$1,926.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,912.86	$0.00	$1,912.86	$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	$-657.40	$2,194.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.59	$2,852.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932054. REASON: AMENDMENT TO RE 2025	$657.40	$2,628.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.40	$1,971.24
07/10/2024	BILL	PAYNE, NICHOLAS LANCE TR	$2,628.64	$2,628.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.92	$607.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.92	$1,215.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.33	$1,823.76
07/12/2023	BILL	PAYNE, NICHOLAS LANCE TR	$2,434.09	$2,434.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.89	$562.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.89	$1,125.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.29	$1,688.67
07/12/2022	BILL	PAYNE, NICHOLAS	$2,253.96	$2,253.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.15	$583.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.15	$1,166.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.15	$1,749.45
07/14/2021	BILL	SHINE, MATTHEW & CHRISTIN	$2,334.60	$2,334.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.14	$565.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.14	$1,130.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.14	$1,695.42
07/15/2020	BILL	SHINE, MATTHEW & CHRISTIN	$2,260.56	$2,260.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.06	$545.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.06	$1,090.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.23	$1,635.18
07/10/2019	BILL	SHINE, MATTHEW & CHRISTIN	$2,181.41	$2,181.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-545.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.53	$545.53
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-545.53	$1,091.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.69	$1,636.59
07/09/2018	BILL	SHINE, MATTHEW & CHRISTIN	$2,183.28	$2,183.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.18	$489.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.18	$978.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$1,467.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.94	$1,959.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.94	$1,467.54
07/07/2017	BILL	SHINE, MATTHEW & CHRISTIN	$1,959.48	$1,959.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.67	$491.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.67	$983.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.68	$1,475.01
07/08/2016	BILL	SHINE, MATTHEW & CHRISTIN	$1,966.69	$1,966.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.69	$481.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.69	$963.38
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025080	$-481.70	$1,445.07
07/08/2015	BILL	SHINE, MATTHEW & CHRISTIN	$1,926.77	$1,926.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.90	$477.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.90	$955.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.16	$1,433.70
07/10/2014	BILL	MUGUIRA, ERIZ	$1,912.86	$1,912.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.15	$459.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.15	$918.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.18	$1,377.45
07/16/2013	BILL	MUGUIRA, ERIZ	$1,836.63	$1,836.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.57	$444.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.57	$889.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.60	$1,333.71
07/10/2012	BILL	MUGUIRA, ERIZ	$1,778.31	$1,778.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.87	$428.87
09/26/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011480305	$-428.87	$857.74
08/08/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011380579	$-428.88	$1,286.61
07/14/2011	BILL	MUGUIRA, ERIZ	$1,715.49	$1,715.49
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.04	$0.00
12/23/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 6083	$-443.04	$443.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.04	$886.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-443.06	$1,329.12
07/14/2010	BILL	RUSSELL, EARL F & COLETTE R	$1,772.18	$1,772.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.12	$450.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.12	$900.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.39	$1,350.36
07/21/2009	BILL	RUSSELL, EARL F & COLETTE R	$1,801.75	$1,801.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$440.78	$440.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.78	$440.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.78	$881.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.05	$1,322.34
07/14/2008	BILL	RUSSELL, EARL F & COLETTE R	$1,764.39	$1,764.39
05/15/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 4522,4664	$-387.35	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$387.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.63	$380.35
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-448.74	$365.72
11/08/2007	AMENDMENT	Hookup removed	$-83.02	$814.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-448.74	$897.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-448.76	$1,346.22
07/13/2007	BILL	RUSSELL, EARL F & COLETTE R	$1,794.98	$1,794.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-399.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-399.44	$399.44
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24331	$-798.88	$798.88
07/19/2006	BILL	RUSSELL, EARL F & COLETTE R	$1,597.76	$1,597.76
03/01/2006	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1690	$-762.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.96	$762.96
12/07/2005	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1623	$-388.96	$748.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.96	$1,136.96
07/28/2005	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1001	$-374.03	$1,122.00
07/21/2005	BILL	MONETT, CLINT W & KATHRYN A	$1,496.03	$1,496.03
03/16/2005	PAYMENT	@	$-372.97	$0.00
01/14/2005	PAYMENT	@	$-372.97	$372.97
10/06/2004	PAYMENT	@	$-372.97	$745.94
09/24/2004	PAYMENT	@	$-402.84	$1,118.91
07/01/2004	PENALTY	Penalty 04-05	$29.84	$1,521.75
07/01/2004	BILL	MONETT, CLINT W & KATH @	$1,491.91	$1,491.91
02/04/2004	PAYMENT	@	$-369.62	$0.00
12/29/2003	PAYMENT	@	$-369.62	$369.62
09/23/2003	PAYMENT	@	$-369.62	$739.24
08/01/2003	PAYMENT	@	$-369.62	$1,108.86
07/01/2003	BILL	MONETT, CLINT W & KATH @	$1,478.48	$1,478.48