Tax Account 006-31B-004

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Owners

FREEMAN, BARAK D & COLLEEN A
445 BOYD KENNEDY RD UNIT 2
SPRING CREEK, NV 89815-9728

650311

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-31B-004
Account Type	Real Estate
Location	352 BOYD-KENNEDY RD
Balance	$1,307.22
Currently Due	$0.00

Account ID

006-31B-004

Account Type

Real Estate

Location

352 BOYD-KENNEDY RD

Balance

$1,307.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.44
Total	$1,681.44
Paid	$374.22
Balance	$1,307.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,681.44

Total

$1,681.44

Paid

$374.22

Balance

$1,307.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$374.22	$0.00	$374.22	$374.22	$0.00
2	10/07/2024	10/17/2024	Due	$435.74	$0.00	$435.74	$0.00	$435.74
3	01/06/2025	01/16/2025	Due	$435.74	$0.00	$435.74	$0.00	$871.48
4	03/03/2025	03/13/2025	Due	$435.74	$0.00	$435.74	$0.00	$1,307.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.34	$0.00	$1,419.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,378.07	$0.00	$1,378.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,414.27	$0.00	$1,414.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,437.38	$0.00	$1,437.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,417.45	$0.00	$1,417.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,461.95	$0.00	$1,461.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,364.92	$0.00	$1,364.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,329.85	$0.00	$1,329.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,291.12	$0.00	$1,291.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,301.81	$0.00	$1,301.81	$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	$-374.22	$1,307.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.67	$1,681.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937932. REASON: AMENDMENT TO RE 2025	$374.22	$1,495.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.22	$1,121.55
07/10/2024	BILL	FREEMAN, BARAK D & COLLEEN A	$1,495.77	$1,495.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.23	$354.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.23	$708.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.65	$1,062.69
07/12/2023	BILL	FREEMAN, BARAK D & COLLEEN A	$1,419.34	$1,419.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.92	$343.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.92	$687.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-346.31	$1,031.76
07/12/2022	BILL	FREEMAN, BARAK D & COLLEEN A	$1,378.07	$1,378.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$353.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$706.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$1,059.21
07/14/2021	BILL	FREEMAN, BARAK D & COLLEEN A	$1,414.27	$1,414.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.16	$16.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.16	$371.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.16	$727.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.14	$1,082.24
07/15/2020	BILL	FREEMAN, BARAK D & COLLEEN A	$1,437.38	$1,437.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.07	$354.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.07	$708.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-355.24	$1,062.21
07/10/2019	BILL	FREEMAN, BARAK D & COLLEEN A	$1,417.45	$1,417.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.19	$365.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-365.19	$730.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.38	$1,095.57
07/09/2018	BILL	FREEMAN, BARAK D & COLLEEN A	$1,461.95	$1,461.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.54	$340.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.54	$681.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.30	$1,021.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.30	$1,364.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.30	$1,021.62
07/07/2017	BILL	FREEMAN, BARAK D & COLLEEN A	$1,364.92	$1,364.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.46	$332.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.46	$664.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.47	$997.38
07/08/2016	BILL	FREEMAN, BARAK D & COLLEEN A	$1,329.85	$1,329.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.78	$322.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.78	$645.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.78	$968.34
07/08/2015	BILL	FREEMAN, BARAK D & COLLEEN A	$1,291.12	$1,291.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.13	$325.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.13	$650.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$975.39
07/10/2014	BILL	FREEMAN, BARAK D & COLLEEN A	$1,301.81	$1,301.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.24	$258.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.24	$516.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.25	$774.72
07/16/2013	BILL	FREEMAN, BARAK D & COLLEEN A	$1,032.97	$1,032.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.54	$252.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.54	$505.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.54	$757.62
07/10/2012	BILL	FREEMAN, BARAK D & COLLEEN A	$1,010.16	$1,010.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.13	$0.00
01/05/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384919	$-250.13	$250.13
10/03/2011	PAYMENT	DAVID A SWALLOW CHECK BANK: WF INTERNET NUM: 011100303067005	$-250.13	$500.26
08/03/2011	PAYMENT	DAVID A SWALLOW CHECK BANK: WF INTERNET NUM: 011080303045370	$-250.14	$750.39
07/14/2011	BILL	SWALLOW, DAVID A & JOANNE L	$1,000.53	$1,000.53
03/01/2011	PAYMENT	DAVID A SWALLOW CHECK BANK: WF INTERNET NUM: 011030103095265	$-261.02	$0.00
01/03/2011	PAYMENT	DAVID A SWALLOW CHECK BANK: WF INTERNET NUM: 303063526	$-261.02	$261.02
10/01/2010	PAYMENT	DAVID A SWALLOW CHECK BANK: WF INTERNET NUM: 103170164	$-261.02	$522.04
08/04/2010	PAYMENT	DAVID A SWALLOW CHECK BANK: WF INTERNET NUM: 203164126	$-261.02	$783.06
07/14/2010	BILL	SWALLOW, DAVID A & JOANNE L	$1,044.08	$1,044.08
02/26/2010	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 96364	$-264.95	$0.00
12/30/2009	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 2262681	$-264.95	$264.95
10/19/2009	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 2587	$-264.95	$529.90
08/31/2009	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 77736	$-266.21	$794.85
07/21/2009	BILL	SWALLOW, DAVID A & JOANNE L	$1,061.06	$1,061.06
02/27/2009	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 65907	$-257.23	$0.00
01/06/2009	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 55266104	$-257.23	$257.23
09/29/2008	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 79240	$-257.23	$514.46
09/05/2008	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 900505	$-258.50	$771.69
07/14/2008	BILL	SWALLOW, DAVID A & JOANNE L	$1,030.19	$1,030.19
03/05/2008	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 30446	$-249.73	$0.00
01/07/2008	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 55344103	$-249.73	$249.73
09/24/2007	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 21622271	$-249.73	$499.46
08/27/2007	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 8516389	$-249.76	$749.19
07/13/2007	BILL	SWALLOW, DAVID A & JOANNE L	$998.95	$998.95
03/05/2007	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 43451979	$-242.46	$0.00
12/29/2006	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 64944	$-242.46	$242.46
09/29/2006	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 5285	$-242.46	$484.92
09/08/2006	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 4452	$-242.48	$727.38
07/19/2006	BILL	SWALLOW, DAVID A & JOANNE L	$969.86	$969.86
03/31/2006	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 28792	$-244.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.42	$244.82
01/10/2006	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 504386	$-217.40	$235.40
09/15/2005	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 2663	$-306.40	$452.80
08/05/2005	PAYMENT	SWALLOW, DAVID A & JOANNE L CHECK NUM: 2656	$-182.41	$759.20
07/21/2005	BILL	SWALLOW, DAVID A & JOANNE L	$941.61	$941.61
07/29/2004	PAYMENT	@	$-939.46	$0.00
07/01/2004	BILL	SWALLOW, DAVID A & JOA @	$939.46	$939.46
07/29/2003	PAYMENT	@	$-973.29	$0.00
07/01/2003	BILL	SWALLOW, DAVID A & JOA @	$973.29	$973.29