Tax Account 006-52D-021

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Owners

PERKINS, JIM D & BRENDA L
170 ROCKING CHAIR RD UNIT 12
SPRING CREEK, NV 89815-9749

Account Summary

Account ID	006-52D-021
Account Type	Real Estate
Location	287 RABBIT CREEK RD
Balance	$1,191.98
Currently Due	$0.00

Account ID

006-52D-021

Account Type

Real Estate

Location

287 RABBIT CREEK RD

Balance

$1,191.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.23
Total	$2,322.23
Paid	$1,130.25
Balance	$1,191.98
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

$2,322.23

Total

$2,322.23

Paid

$1,130.25

Balance

$1,191.98

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	$534.26	$0.00	$534.26	$534.26	$0.00
2	10/07/2024	10/17/2024	Paid	$595.99	$0.00	$595.99	$595.99	$0.00
3	01/06/2025	01/16/2025	Due	$595.99	$0.00	$595.99	$0.00	$595.99
4	03/03/2025	03/13/2025	Due	$595.99	$0.00	$595.99	$0.00	$1,191.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.94	$0.00	$2,073.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,013.53	$0.00	$2,013.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,043.87	$0.00	$2,043.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,011.27	$0.00	$2,011.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,952.70	$0.00	$1,952.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,895.84	$0.00	$1,895.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,677.00	$0.00	$1,677.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,584.16	$22.84	$1,607.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,538.02	$0.00	$1,538.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,545.48	$0.00	$1,545.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.99	$1,191.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.26	$1,787.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.06	$2,322.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936488. REASON: AMENDMENT TO RE 2025	$534.26	$2,136.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.26	$1,601.91
07/10/2024	BILL	PERKINS, JIM D & BRENDA L	$2,136.17	$2,136.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.48	$518.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.48	$1,036.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.50	$1,555.44
07/12/2023	BILL	PERKINS, JIM D & BRENDA L	$2,073.94	$2,073.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.38	$503.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.38	$1,006.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-503.39	$1,510.14
07/12/2022	BILL	PERKINS, JIM D & BRENDA L	$2,013.53	$2,013.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.96	$510.96
09/02/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1094133	$-510.96	$1,021.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.99	$1,532.88
07/14/2021	BILL	PERKINS, JIM D & BRENDA L	$2,043.87	$2,043.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.81	$502.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.81	$1,005.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.84	$1,508.43
07/15/2020	BILL	PERKINS, JIM D & BRENDA L	$2,011.27	$2,011.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.42	$488.17
08/13/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 893909	$-459.75	$516.59
08/13/2019	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 893908	$-488.17	$976.34
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-488.19	$1,464.51
07/10/2019	BILL	PERKINS, JIM D & BRENDA L	$1,952.70	$1,952.70
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-473.96	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-473.96	$473.96
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-473.96	$947.92
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-473.96	$1,421.88
07/09/2018	BILL	PERKINS, JIM D & BRENDA L	$1,895.84	$1,895.84
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-419.25	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-419.25	$419.25
09/28/2017	PAYMENT	CORELOGIC CHECK NUM: 85037580	$-419.25	$838.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.25	$1,257.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.25	$1,677.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.25	$1,257.75
07/07/2017	BILL	PERKINS, JIM D & BRENDA L	$1,677.00	$1,677.00
05/15/2017	PAYMENT	CORELOGIC CHECK NUM: 85026972	$-396.04	$0.00
05/15/2017	PAYMENT	CORELOGIC CHECK NUM: 4000881621	$-22.84	$396.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$418.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.84	$411.88
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.04	$396.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.04	$792.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.04	$1,188.12
07/08/2016	BILL	PERKINS, JIM D & BRENDA L	$1,584.16	$1,584.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.50	$384.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.50	$769.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$1,153.50
07/08/2015	BILL	PERKINS, JIM D & BRENDA L	$1,538.02	$1,538.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.37	$386.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.37	$772.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.37	$1,159.11
07/10/2014	BILL	PERKINS, JIM D & BRENDA L	$1,545.48	$1,545.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.27	$383.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.27	$766.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.27	$1,149.81
07/16/2013	BILL	PERKINS, JIM D & BRENDA L	$1,533.08	$1,533.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.72	$380.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.72	$761.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.74	$1,142.16
07/10/2012	BILL	PERKINS, JIM D & BRENDA L	$1,522.90	$1,522.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.84	$333.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.84	$667.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.85	$1,001.52
07/14/2011	BILL	PERKINS, JIM D & BRENDA L	$1,335.37	$1,335.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.73	$336.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.73	$673.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.73	$1,010.19
07/14/2010	BILL	PERKINS, JIM D & BRENDA L	$1,346.92	$1,346.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.46	$354.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.46	$708.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.47	$1,063.38
07/21/2009	BILL	PERKINS, JIM D & BRENDA L	$1,417.85	$1,417.85
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-348.78	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-348.78	$348.78
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-348.78	$697.56
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-348.79	$1,046.34
07/14/2008	BILL	PERKINS, JIM D & BRENDA L	$1,395.13	$1,395.13
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-340.99	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-340.99	$340.99
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-340.99	$681.98
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-341.01	$1,022.97
07/13/2007	BILL	PERKINS, JIM D & BRENDA L	$1,363.98	$1,363.98
04/26/2007	PAYMENT	JIM & BRENDA PERKINS CHECK NUM: 5282	$-718.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.57	$718.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.43	$684.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.69	$671.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.71	$1,007.07
07/19/2006	BILL	PERKINS, JIM D & BRENDA L	$1,342.78	$1,342.78
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756954	$-314.32	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-12.57	$314.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.57	$326.89
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-314.32	$314.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.32	$628.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.32	$942.96
07/21/2005	BILL	PERKINS, JIM D & BRENDA L	$1,257.28	$1,257.28
03/04/2005	PAYMENT	@	$-313.77	$0.00
12/29/2004	PAYMENT	@	$-313.77	$313.77
10/14/2004	PAYMENT	@	$-313.77	$627.54
08/24/2004	PAYMENT	@	$-313.80	$941.31
07/01/2004	BILL	PERKINS, JIM D & BREND @	$1,255.11	$1,255.11
03/10/2004	PAYMENT	@	$-336.25	$0.00
01/09/2004	PAYMENT	@	$-336.25	$336.25
09/15/2003	PAYMENT	@	$-336.25	$672.50
08/06/2003	PAYMENT	@	$-336.28	$1,008.75
07/01/2003	BILL	PERKINS, JIM D & BREND @	$1,345.03	$1,345.03