Tax Account 006-30C-013

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Owners

SCOTT, TERRY DEAN & GAIL CHARLO
440 CORRAL LN UNIT 11
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	006-30C-013
Account Type	Real Estate
Location	3768 WEST WIND LOOP
Balance	$7,934.25
Currently Due	$5,915.15

Account ID

006-30C-013

Account Type

Real Estate

Location

3768 WEST WIND LOOP

Balance

$7,934.25

Currently Due

$5,915.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,937.34
Total	$3,973.69
Paid	$0.00
Balance	$3,973.69
Due	$5,915.15
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

$3,937.34

Total

$3,973.69

Paid

$0.00

Balance

$3,973.69

Due

$5,915.15

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	Past due	$908.70	$36.35	$908.70	$0.00	$4,905.61
2	10/07/2024	10/17/2024	Due	$1,009.54	$0.00	$1,009.54	$0.00	$5,915.15
3	01/06/2025	01/16/2025	Due	$1,009.54	$0.00	$1,009.54	$0.00	$6,924.69
4	03/03/2025	03/13/2025	Due	$1,009.56	$0.00	$1,009.56	$0.00	$7,934.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,364.58	$511.86	$0.00	$3,960.56	$3,960.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,115.54	$500.47	$3,616.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,884.52	$752.34	$3,636.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,866.06	$432.66	$3,298.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,796.48	$426.55	$3,223.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,791.72	$27.91	$2,819.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,335.95	$0.00	$2,335.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,340.58	$0.00	$2,340.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,310.35	$0.00	$2,310.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,296.98	$0.00	$2,296.98	$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	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$28.04	$7,934.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.80	$7,906.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.35	$7,602.41
07/10/2024	BILL	SCOTT, TERRY DEAN & GAIL CHARLO	$3,633.54	$7,566.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$28.04	$3,932.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$28.04	$3,904.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,876.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$235.52	$3,869.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.44	$3,633.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.18	$3,482.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.72	$3,398.30
07/12/2023	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$3,364.58	$3,364.58
06/20/2023	PAYMENT	SCOTT, TERRY DEAN & GAIL CHARL CHECK NUM: 20648	$-7,252.87	$0.00
06/01/2023	INTEREST	Monthly Interest	$50.00	$7,252.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$7,202.87
05/01/2023	INTEREST	Monthly Interest	$24.04	$7,195.87
04/03/2023	INTEREST	Monthly Interest	$24.04	$7,171.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$218.09	$7,147.79
03/01/2023	INTEREST	Monthly Interest	$24.04	$6,929.70
02/01/2023	INTEREST	Monthly Interest	$24.04	$6,905.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$140.24	$6,881.62
01/03/2023	INTEREST	Monthly Interest	$24.04	$6,741.38
12/01/2022	INTEREST	Monthly Interest	$24.04	$6,717.34
11/01/2022	INTEREST	Monthly Interest	$24.04	$6,693.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$77.95	$6,669.26
10/04/2022	INTEREST	Monthly Interest	$24.04	$6,591.31
09/01/2022	INTEREST	Monthly Interest	$24.04	$6,567.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.23	$6,543.23
08/01/2022	INTEREST	Monthly Interest	$24.04	$6,512.00
07/12/2022	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$3,115.54	$6,487.96
07/01/2022	INTEREST	Monthly Interest	$24.04	$3,372.42
06/01/2022	INTEREST	Monthly Interest	$24.04	$3,348.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,324.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$201.92	$3,317.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$129.83	$3,115.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$72.16	$2,985.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.91	$2,913.43
07/14/2021	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,884.52	$2,884.52
04/15/2021	PAYMENT	SCOTT, GAIL CHARLOTTE CHECK NUM: ACH	$-3,298.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$201.91	$3,298.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$129.80	$3,096.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$72.11	$2,967.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$28.84	$2,894.90
07/15/2020	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,866.06	$2,866.06
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-901.58	$0.00
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-824.69	$901.58
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-768.77	$1,726.27
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-727.99	$2,495.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,223.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$195.75	$3,216.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,020.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$125.86	$3,020.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.94	$2,894.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.00	$2,824.48
07/10/2019	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,796.48	$2,796.48
01/15/2019	PAYMENT	SCOTT, GAIL CHARLOTTE CREDIT: D	$-2,120.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.91	$2,120.83
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.80	$2,092.92
07/09/2018	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,791.72	$2,791.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.30	$583.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.30	$1,166.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.05	$1,749.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$586.05	$2,335.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-586.05	$1,749.90
07/07/2017	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,335.95	$2,335.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-585.14	$585.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.14	$1,170.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.16	$1,755.42
07/08/2016	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,340.58	$2,340.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.58	$577.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.58	$1,155.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.61	$1,732.74
07/08/2015	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,310.35	$2,310.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-573.93	$573.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.93	$1,147.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.19	$1,721.79
07/10/2014	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,296.98	$2,296.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.82	$556.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.82	$1,113.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.84	$1,670.46
07/16/2013	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,227.30	$2,227.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.23	$542.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.23	$1,084.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.25	$1,626.69
07/10/2012	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,168.94	$2,168.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.75	$528.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.75	$1,057.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.77	$1,586.25
07/14/2011	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,115.02	$2,115.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.79	$552.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.79	$1,105.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.80	$1,658.37
07/14/2010	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,211.17	$2,211.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.65	$537.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.65	$1,075.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.94	$1,612.95
07/21/2009	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$2,151.89	$2,151.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$499.21	$499.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.21	$499.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.21	$998.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.50	$1,497.63
07/14/2008	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$1,998.13	$1,998.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.51	$480.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.51	$961.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.51	$1,441.53
07/13/2007	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$1,922.04	$1,922.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.41	$466.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.41	$932.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.42	$1,399.23
07/19/2006	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$1,865.65	$1,865.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-436.71	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-436.71	$436.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-436.71	$873.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-436.73	$1,310.13
07/21/2005	BILL	SCOTT, TERRY DEAN & GAIL CHARL	$1,746.86	$1,746.86
03/03/2005	PAYMENT	@	$-435.65	$0.00
01/03/2005	PAYMENT	@	$-435.65	$435.65
10/01/2004	PAYMENT	@	$-435.65	$871.30
08/16/2004	PAYMENT	@	$-435.67	$1,306.95
07/01/2004	BILL	SCOTT, TERRY DEAN & GA @	$1,742.62	$1,742.62
02/26/2004	PAYMENT	@	$-432.15	$0.00
01/09/2004	PAYMENT	@	$-432.15	$432.15
10/05/2003	PAYMENT	@	$-432.15	$864.30
08/19/2003	PAYMENT	@	$-432.18	$1,296.45
07/01/2003	BILL	SCOTT, TERRY DEAN & GA @	$1,728.63	$1,728.63