Tax Account 006-52D-024

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Owners

BARTON, CASEY W & SHELBY E
291 ROCKIN CHAIR RD UNIT 3
SPRING CREEK, NV 89815-9751

794084

Account Summary

Account ID	006-52D-024
Account Type	Real Estate
Location	215 RABBIT CREEK RD
Balance	$2,446.10
Currently Due	$0.00

Account ID

006-52D-024

Account Type

Real Estate

Location

215 RABBIT CREEK RD

Balance

$2,446.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,548.00
Total	$4,548.00
Paid	$2,101.90
Balance	$2,446.10
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

$4,548.00

Total

$4,548.00

Paid

$2,101.90

Balance

$2,446.10

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	$1,050.95	$0.00	$1,050.95	$1,050.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,165.68	$0.00	$1,165.68	$1,050.95	$114.73
3	01/06/2025	01/16/2025	Due	$1,165.68	$0.00	$1,165.68	$0.00	$1,280.41
4	03/03/2025	03/13/2025	Due	$1,165.69	$0.00	$1,165.69	$0.00	$2,446.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,891.67	$0.00	$3,891.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,603.40	$0.00	$3,603.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,523.85	$0.00	$3,523.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,532.84	$4.46	$3,537.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,444.40	$0.00	$3,444.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,344.09	$0.00	$3,344.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,958.08	$0.00	$2,958.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,607.55	$0.00	$2,607.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,531.60	$0.00	$2,531.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,567.35	$0.00	$2,567.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,050.95	$2,446.10
08/30/2024	PAYMENT	BARTON, CASEY & SHELBY E SYS 2258 ORIG: CHECK	$-1,050.95	$3,497.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.01	$4,548.00
08/30/2024	ADJUSTMENT	BARTON, CASEY & SHELBY E CHECK 2258 VOIDED PAYMENT: 929952. REASON: AMENDMENT TO RE 2025	$1,050.95	$4,202.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939294. REASON: AMENDMENT TO RE 2025	$1,050.95	$3,152.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.95	$2,101.09
08/14/2024	PAYMENT	BARTON, CASEY & SHELBY E CHECK 2258	$-1,050.95	$3,152.04
07/10/2024	BILL	BARTON, CASEY W & SHELBY E	$4,202.99	$4,202.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.91	$972.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.91	$1,945.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.94	$2,918.73
07/12/2023	BILL	BARTON, CASEY W & SHELBY E	$3,891.67	$3,891.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.85	$900.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.85	$1,801.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.85	$2,702.55
07/12/2022	BILL	BARTON, CASEY W & SHELBY E	$3,603.40	$3,603.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.96	$880.96
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33528	$-880.96	$1,761.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.97	$2,642.88
07/14/2021	BILL	FALLINI, LORINDA C TR ET AL	$3,523.85	$3,523.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.32	$884.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.32	$1,768.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.34	$2,652.96
07/15/2020	AMENDMENT	Too small to refund	$4.46	$3,537.30
07/15/2020	BILL	FALLINI, LORINDA C TR ET AL	$3,532.84	$3,532.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-861.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.10	$861.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.10	$1,722.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-861.10	$2,583.30
07/10/2019	BILL	FALLINI, LORINDA C TR ET AL	$3,444.40	$3,444.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-836.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.02	$836.02
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-836.02	$1,672.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-836.03	$2,508.06
07/09/2018	BILL	FALLINI, LORINDA	$3,344.09	$3,344.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.52	$739.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.52	$1,479.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.52	$2,218.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$739.52	$2,958.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-739.52	$2,218.56
07/07/2017	BILL	FALLINI, LORINDA	$2,958.08	$2,958.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.88	$651.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.88	$1,303.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.91	$1,955.64
07/08/2016	BILL	FALLINI, LORINDA	$2,607.55	$2,607.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.90	$632.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.90	$1,265.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.90	$1,898.70
07/08/2015	BILL	FALLINI, LORINDA	$2,531.60	$2,531.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.83	$641.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.83	$1,283.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.86	$1,925.49
07/10/2014	BILL	FALLINI, LORINDA	$2,567.35	$2,567.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.06	$636.08
08/27/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 788771	$-636.10	$1,272.14
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390675	$-636.10	$1,908.24
07/16/2013	BILL	FALLINI, LORINDA	$2,544.34	$2,544.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.22	$438.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.22	$876.44
08/17/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019560888	$-438.24	$1,314.66
07/10/2012	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,752.90	$1,752.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.04	$348.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.04	$696.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.05	$1,044.12
07/14/2011	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,392.17	$1,392.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.54	$351.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.54	$703.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.54	$1,054.62
07/14/2010	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,406.16	$1,406.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.01	$361.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.01	$722.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.01	$1,083.03
07/21/2009	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,444.04	$1,444.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.49	$350.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.49	$700.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.50	$1,051.47
07/14/2008	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,401.97	$1,401.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.28	$340.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.28	$680.56
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.29	$1,020.84
07/13/2007	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,361.13	$1,361.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.37	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.37	$330.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.37	$660.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.39	$991.11
07/19/2006	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,321.50	$1,321.50
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756959	$-320.75	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-12.83	$320.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.83	$333.58
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-320.75	$320.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.75	$641.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.76	$962.25
07/21/2005	BILL	BELLANDER, HARLAN T &MARI JEAN	$1,283.01	$1,283.01
03/04/2005	PAYMENT	@	$-320.15	$0.00
12/29/2004	PAYMENT	@	$-320.15	$320.15
10/14/2004	PAYMENT	@	$-320.15	$640.30
08/02/2004	PAYMENT	@	$-445.57	$960.45
08/02/2004	PAYMENT	WALKER, JAMES M & GLOR @	$-1,029.81	$1,406.02
07/01/2004	PENALTY	Penalty 04-05	$125.40	$2,435.83
07/01/2004	BILL	WALKER, JAMES M & GLOR @	$1,280.62	$2,310.43
08/29/2003	PAYMENT	@	$-343.30	$1,029.81
07/01/2003	BILL	WALKER, JAMES M & GLOR @	$1,373.11	$1,373.11