Tax Account 006-30A-013

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Owners

ROBINSON, SHAKA D
168 BARTLETT DR
SPRING CREEK, NV 89815

782182

Account Summary

Account ID	006-30A-013
Account Type	Real Estate
Location	168 BARTLETT DR
Balance	$1,230.43
Currently Due	$0.00

Account ID

006-30A-013

Account Type

Real Estate

Location

168 BARTLETT DR

Balance

$1,230.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.65
Total	$2,399.65
Paid	$1,169.22
Balance	$1,230.43
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

$2,399.65

Total

$2,399.65

Paid

$1,169.22

Balance

$1,230.43

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	$554.01	$0.00	$554.01	$554.01	$0.00
2	10/07/2024	10/17/2024	Paid	$615.21	$0.00	$615.21	$615.21	$0.00
3	01/06/2025	01/16/2025	Due	$615.21	$0.00	$615.21	$0.00	$615.21
4	03/03/2025	03/13/2025	Due	$615.22	$0.00	$615.22	$0.00	$1,230.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.24	$0.00	$2,051.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,899.47	$0.00	$1,899.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,961.82	$0.00	$1,961.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,918.41	$0.00	$1,918.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,851.15	$0.00	$1,851.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,841.61	$0.00	$1,841.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,670.86	$0.00	$1,670.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,573.41	$0.00	$1,573.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,535.00	$0.00	$1,535.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,522.78	$0.00	$1,522.78	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.21	$1,230.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-554.01	$1,845.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.51	$2,399.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937928. REASON: AMENDMENT TO RE 2025	$554.01	$2,215.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.01	$1,661.13
07/10/2024	BILL	ROBINSON, SHAKA D	$2,215.14	$2,215.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.21	$512.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.21	$1,024.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.61	$1,536.63
07/12/2023	BILL	ROBINSON, SHAKA D	$2,051.24	$2,051.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.27	$474.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.27	$948.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.66	$1,422.81
07/12/2022	BILL	ROBINSON, SHAKA D	$1,899.47	$1,899.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.96	$489.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.96	$979.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$1,469.88
07/14/2021	BILL	ROBINSON, SHAKA D	$1,961.82	$1,961.82
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27895	$-479.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-479.60	$479.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-479.60	$959.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-479.61	$1,438.80
07/15/2020	BILL	ROBINSON, SHAKA D	$1,918.41	$1,918.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-462.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.49	$462.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.49	$924.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.68	$1,387.47
07/10/2019	BILL	LORD, TY J & KASSANDRA ANN	$1,851.15	$1,851.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.11	$460.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.11	$920.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.28	$1,380.33
07/09/2018	BILL	LORD, TY J & KASSANDRA ANN	$1,841.61	$1,841.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.02	$417.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.02	$834.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$1,251.06
07/07/2017	BILL	LORD, TY J & KASSANDRA ANN	$1,670.86	$1,670.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.35	$393.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.35	$786.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-393.36	$1,180.05
07/08/2016	BILL	LORD, TY J & KASSANDRA ANN	$1,573.41	$1,573.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-383.75	$383.75
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396085	$-383.75	$767.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.75	$1,151.25
07/08/2015	BILL	LORD, TY J	$1,535.00	$1,535.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$380.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$760.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.64	$1,141.14
07/10/2014	BILL	LORD, TY J	$1,522.78	$1,522.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-368.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.97	$368.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.97	$737.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.97	$1,106.91
07/16/2013	BILL	LORD, TY J	$1,475.88	$1,475.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.70	$345.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.70	$691.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.72	$1,037.10
07/10/2012	BILL	LORD, TY J	$1,382.82	$1,382.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.54	$315.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.54	$631.08
08/11/2011	PAYMENT	1ST AMERICAN TITLE INS. COMP. CHECK NUM: 1172407272	$-315.57	$946.62
07/14/2011	BILL	FEDERAL HOME LOAN MORTAGE CORP	$1,262.19	$1,262.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.08	$330.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.08	$660.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.09	$990.24
07/14/2010	BILL	NEUMANN, PATTY & DAVID	$1,320.33	$1,320.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.18	$332.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.18	$664.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.47	$996.54
07/21/2009	BILL	NEUMANN, PATTY & DAVID	$1,330.01	$1,330.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.51	$322.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.51	$645.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-323.78	$967.53
07/14/2008	BILL	NEUMANN, PATTY & DAVID	$1,291.31	$1,291.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.12	$0.00
10/15/2007	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 90867	$-313.12	$313.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.12	$626.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.12	$939.36
07/13/2007	BILL	NEWMANN, DAVID J & PATTY L	$1,252.48	$1,252.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.89	$249.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.89	$499.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.92	$749.67
07/19/2006	BILL	NEWMANN, DAVID J & PATTY L	$999.59	$999.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-233.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-233.98	$233.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-233.98	$467.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.01	$701.94
07/21/2005	BILL	NEWMANN, DAVID J & PATTY L	$935.95	$935.95
03/04/2005	PAYMENT	@	$-233.38	$0.00
12/29/2004	PAYMENT	@	$-233.38	$233.38
10/14/2004	PAYMENT	@	$-233.38	$466.76
08/24/2004	PAYMENT	@	$-233.40	$700.14
07/01/2004	BILL	NEWMANN, DAVID J & PAT @	$933.54	$933.54
03/10/2004	PAYMENT	@	$-231.34	$0.00
01/09/2004	PAYMENT	@	$-231.34	$231.34
09/15/2003	PAYMENT	@	$-231.34	$462.68
08/19/2003	PAYMENT	@	$-231.35	$694.02
07/01/2003	BILL	NEWMANN, DAVID J & PAT @	$925.37	$925.37