Tax Account 006-52C-004

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Owners

ROBINSON, MICHAEL L & LISA L TR
442 LIPPARELLI LN UNIT 6
SPRING CREEK, NV 89815-9712

(MICHAEL & LISA ROBINSON FAMILY

TRUST DATED 12102018)

749414

Account Summary

Account ID	006-52C-004
Account Type	Real Estate
Location	381 STOFFER CREEK RD
Balance	$1,029.65
Currently Due	$0.00

Account ID

006-52C-004

Account Type

Real Estate

Location

381 STOFFER CREEK RD

Balance

$1,029.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.65
Total	$2,001.65
Paid	$972.00
Balance	$1,029.65
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

$2,001.65

Total

$2,001.65

Paid

$972.00

Balance

$1,029.65

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	$457.18	$0.00	$457.18	$457.18	$0.00
2	10/07/2024	10/17/2024	Paid	$514.82	$0.00	$514.82	$514.82	$0.00
3	01/06/2025	01/16/2025	Due	$514.82	$0.00	$514.82	$0.00	$514.82
4	03/03/2025	03/13/2025	Due	$514.83	$0.00	$514.83	$0.00	$1,029.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.48	$0.00	$1,774.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,722.87	$0.00	$1,722.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,672.34	$0.00	$1,672.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,693.25	$0.00	$1,693.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,663.83	$0.00	$1,663.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,634.57	$0.00	$1,634.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,180.33	$0.00	$1,180.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,153.61	$0.00	$1,153.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,120.01	$0.00	$1,120.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,138.00	$0.00	$1,138.00	$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 -	$-514.82	$1,029.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-457.18	$1,544.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.01	$2,001.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933876. REASON: AMENDMENT TO RE 2025	$457.18	$1,827.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.18	$1,370.46
07/10/2024	BILL	ROBINSON, MICHAEL L & LISA L TR	$1,827.64	$1,827.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.02	$443.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.02	$886.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.42	$1,329.06
07/12/2023	BILL	ROBINSON, MICHAEL L & LISA L T	$1,774.48	$1,774.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$430.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$860.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.51	$1,290.36
07/12/2022	BILL	ROBINSON, MICHAEL L & LISA L T	$1,722.87	$1,722.87
03/14/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411119204	$-417.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.59	$417.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.59	$835.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.57	$1,252.77
07/14/2021	BILL	ROBINSON, MICHAEL L & LISA L T	$1,672.34	$1,672.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.15	$417.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.15	$842.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.14	$1,268.11
07/15/2020	BILL	ROBINSON, MICHAEL L & LISA L T	$1,693.25	$1,693.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.66	$415.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.66	$831.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.85	$1,246.98
07/10/2019	BILL	ROBINSON, MICHAEL L & LISA L T	$1,663.83	$1,663.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-408.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.35	$408.35
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130176	$-408.35	$816.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$1,225.05
07/09/2018	BILL	ROBINSON, MICHAEL L & LISA L	$1,634.57	$1,634.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$294.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$588.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.16	$883.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.16	$1,180.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.16	$883.17
07/07/2017	BILL	ROBINSON, MICHAEL L & LISA L	$1,180.33	$1,180.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$288.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$576.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.41	$865.20
07/08/2016	BILL	ROBINSON, MICHAEL L & LISA L	$1,153.61	$1,153.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.00	$280.00
09/08/2015	PAYMENT	RELTCO, INC CHECK NUM: 8779	$-280.00	$560.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.01	$840.00
07/08/2015	BILL	ROBINSON, MICHAEL L & LISA L	$1,120.01	$1,120.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$284.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$568.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.46	$852.54
07/10/2014	BILL	ROBINSON, MICHAEL L & LISA L	$1,138.00	$1,138.00
02/27/2014	PAYMENT	ROUNDPOINT MRTG SERV CORP CHECK NUM: 190411	$-11.39	$0.00
02/27/2014	PAYMENT	ROUNDPOINT MORTGAGE SERV CORP CHECK NUM: 190238	$-284.85	$11.39
02/27/2014	PAYMENT	ROUNDPOINT MORTGAGE SERV CHECK NUM: 190237	$-284.85	$296.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$581.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.85	$569.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.88	$854.55
07/16/2013	BILL	JOHANNESSEN, DARRYL	$1,139.43	$1,139.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.03	$280.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.03	$560.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.05	$840.09
07/10/2012	BILL	JOHANNESSEN, DARRYL	$1,120.14	$1,120.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.41	$278.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.41	$556.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.42	$835.23
07/14/2011	BILL	JOHANNESSEN, DARRYL	$1,113.65	$1,113.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.93	$281.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.93	$563.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.95	$845.79
07/14/2010	BILL	JOHANNESSEN, DARRYL	$1,127.74	$1,127.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.03	$294.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.03	$588.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.30	$882.09
07/21/2009	BILL	JOHANNESSEN, DARRYL	$1,177.39	$1,177.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.00	$289.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.00	$578.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.27	$867.00
07/14/2008	BILL	JOHANNESSEN, DARRYL	$1,157.27	$1,157.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.65	$284.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.65	$569.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$853.95
07/13/2007	BILL	JOHANNESSEN, DARRYL	$1,138.62	$1,138.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.87	$278.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.87	$557.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.90	$836.61
07/19/2006	BILL	JOHANNESSEN, DARRYL	$1,115.51	$1,115.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-292.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-292.86	$292.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-292.86	$585.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-292.89	$878.58
07/21/2005	BILL	JELLE, TRACY K & ANNEM	$1,171.47	$1,171.47
02/16/2005	PAYMENT	@	$-260.63	$0.00
12/15/2004	PAYMENT	@	$-260.63	$260.63
10/05/2004	PAYMENT	@	$-260.63	$521.26
07/27/2004	PAYMENT	@	$-387.59	$781.89
07/01/2004	BILL	JELLE, TRACY K & ANNE @	$1,169.48	$1,169.48
02/04/2004	PAYMENT	@	$-279.90	$0.00
12/18/2003	PAYMENT	@	$-279.90	$279.90
09/22/2003	PAYMENT	@	$-279.90	$559.80
08/11/2003	PAYMENT	@	$-406.87	$839.70
07/01/2003	BILL	JELLE, TRACY K & ANNE @	$1,246.57	$1,246.57