Tax Account 006-31D-023

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Owners

FRANCIS, TORIN S & SARAH C
290 BOYD KENNEDY RD
SPRING CREEK, NV 89815

695854

Account Summary

Account ID	006-31D-023
Account Type	Real Estate
Location	290 BOYD-KENNEDY RD
Balance	$795.11
Currently Due	$0.00

Account ID

006-31D-023

Account Type

Real Estate

Location

290 BOYD-KENNEDY RD

Balance

$795.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.84
Total	$1,551.84
Paid	$756.73
Balance	$795.11
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

$1,551.84

Total

$1,551.84

Paid

$756.73

Balance

$795.11

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	$359.18	$0.00	$359.18	$359.18	$0.00
2	10/07/2024	10/17/2024	Paid	$397.55	$0.00	$397.55	$397.55	$0.00
3	01/06/2025	01/16/2025	Due	$397.55	$0.00	$397.55	$0.00	$397.55
4	03/03/2025	03/13/2025	Due	$397.56	$0.00	$397.56	$0.00	$795.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.67	$0.00	$1,329.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,231.35	$0.00	$1,231.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,250.72	$0.00	$1,250.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,263.70	$2.96	$1,266.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,237.30	$0.00	$1,237.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,207.78	$0.00	$1,207.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,127.42	$0.00	$1,127.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,086.57	$0.00	$1,086.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,058.26	$0.00	$1,058.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.14	$0.00	$210.14	$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 -	$-397.55	$795.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-359.18	$1,192.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.99	$1,551.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932057. REASON: AMENDMENT TO RE 2025	$359.18	$1,435.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.18	$1,076.67
07/10/2024	BILL	FRANCIS, TORIN S & SARAH C	$1,435.85	$1,435.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.82	$331.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.82	$663.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.21	$995.46
07/12/2023	BILL	FRANCIS, TORIN S & SARAH C	$1,329.67	$1,329.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.24	$307.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.24	$614.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.63	$921.72
07/12/2022	BILL	FRANCIS, TORIN S & SARAH C	$1,231.35	$1,231.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.18	$312.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.18	$624.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.18	$936.54
07/14/2021	BILL	FRANCIS, TORIN S & SARAH C	$1,250.72	$1,250.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.67	$316.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.67	$633.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.65	$950.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.96	$1,266.66
07/15/2020	BILL	FRANCIS, TORIN S & SARAH C	$1,263.70	$1,263.70
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090144	$-309.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-309.03	$309.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-309.03	$618.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-310.21	$927.09
07/10/2019	BILL	FRANCIS, TORIN S & SARAH C	$1,237.30	$1,237.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$301.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$603.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.83	$904.95
07/09/2018	BILL	FRANCIS, TORIN S & SARAH C	$1,207.78	$1,207.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$281.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$562.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.94	$843.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.94	$1,127.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.94	$843.48
07/07/2017	BILL	FRANCIS, TORIN S & SARAH C	$1,127.42	$1,127.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$271.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$543.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.65	$814.92
07/08/2016	BILL	FRANCIS, TORIN S & SARAH C	$1,086.57	$1,086.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$264.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$529.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.58	$793.68
07/08/2015	BILL	FRANCIS, TORIN S & SARAH C	$1,058.26	$1,058.26
07/24/2014	PAYMENT	M&S TRUCKING AND CONST CO INC CHECK	$-210.14	$0.00
07/10/2014	BILL	LORENZO, MARK ANTHONY	$210.14	$210.14
08/06/2013	PAYMENT	M& S TRUCKING AND CONST CO INC CHECK NUM: 10338	$-208.88	$0.00
07/16/2013	BILL	LORENZO, MARK ANTHONY	$208.88	$208.88
07/17/2012	PAYMENT	M & S TRUCKING AND CONST CO IN CHECK NUM: 10171	$-208.88	$0.00
07/10/2012	BILL	LORENZO, MARK ANTHONY	$208.88	$208.88
08/08/2011	PAYMENT	M & S TRUCKING & CONST CHECK NUM: 9926	$-208.88	$0.00
07/14/2011	BILL	LORENZO, MARK ANTHONY	$208.88	$208.88
07/28/2010	PAYMENT	M & S TRUCKING & CONST, INC CHECK NUM: 9683	$-210.05	$0.00
07/14/2010	BILL	LORENZO, MARK ANTHONY	$210.05	$210.05
08/19/2009	PAYMENT	M&S TRUCKING & CONST CHECK NUM: 9523	$-211.31	$0.00
07/21/2009	BILL	LORENZO, MARK ANTHONY	$211.31	$211.31
07/29/2008	PAYMENT	M & S CONSTRUCTION CO INC CHECK NUM: 9328	$-211.31	$0.00
07/14/2008	BILL	LORENZO, MARK ANTHONY	$211.31	$211.31
07/31/2007	PAYMENT	HADLOR, INC CHECK NUM: 12290	$-210.05	$0.00
07/13/2007	BILL	LORENZO, MARK ANTHONY	$210.05	$210.05
08/21/2006	PAYMENT	HADLOR INC CHECK NUM: 11730	$-463.99	$0.00
07/19/2006	BILL	LORENZO, MARK ANTHONY	$463.99	$463.99
07/27/2005	PAYMENT	HADLOR, INC. CHECK NUM: 11064	$-450.48	$0.00
07/21/2005	BILL	LORENZO, MARK ANTHONY	$450.48	$450.48
07/23/2004	PAYMENT	@	$-450.15	$0.00
07/01/2004	BILL	LORENZO, MARK ANTHONY @	$450.15	$450.15
07/28/2003	PAYMENT	@	$-361.70	$0.00
07/01/2003	BILL	LORENZO, MARK ANTHONY @	$361.70	$361.70