Tax Account 023-002-001

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Owners

LANDEROS, COURTNEY ET AL
167 PLEASANT VALLEY RD UNIT 13
SPRING CREEK, NV 89815-9744

MASON, AUDRINA ET AL

778242

Account Summary

Account ID	023-002-001
Account Type	Real Estate
Location	192 BULL HEAD LN
Balance	$1,267.50
Currently Due	$297.82

Account ID

023-002-001

Account Type

Real Estate

Location

192 BULL HEAD LN

Balance

$1,267.50

Currently Due

$297.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.05
Total	$1,267.50
Paid	$0.00
Balance	$1,267.50
Due	$297.82
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

$1,256.05

Total

$1,267.50

Paid

$0.00

Balance

$1,267.50

Due

$297.82

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	Past due	$286.37	$11.45	$286.37	$0.00	$297.82
2	10/07/2024	10/17/2024	Due	$323.22	$0.00	$323.22	$0.00	$621.04
3	01/06/2025	01/16/2025	Due	$323.22	$0.00	$323.22	$0.00	$944.26
4	03/03/2025	03/13/2025	Due	$323.24	$0.00	$323.24	$0.00	$1,267.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.75	$165.96	$1,225.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$981.25	$122.66	$1,103.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,012.80	$139.94	$1,152.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$999.60	$0.00	$999.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$986.85	$0.00	$986.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$971.62	$0.00	$971.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.77	$0.00	$903.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$875.36	$0.00	$875.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$852.96	$0.00	$852.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$869.31	$0.00	$869.31	$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	AMENDMENT	AMENDMENT TO RE 2025	$111.53	$1,267.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.45	$1,155.97
07/10/2024	BILL	LANDEROS, COURTNEY ET AL	$1,144.52	$1,144.52
05/08/2024	PAYMENT	MASON, AUDRINA C CARD	$-1,225.71	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,225.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.18	$1,218.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.69	$1,144.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.49	$1,096.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$1,070.35
07/12/2023	BILL	LANDEROS, COURTNEY ET AL	$1,059.75	$1,059.75
05/01/2023	PAYMENT	LANDEROS, COURTNEY CASH BANK: OP INTERNET	$-848.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.16	$848.78
02/24/2023	PAYMENT	LANDEROS, COURTNEY CREDIT: D	$-255.13	$804.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.16	$1,059.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.53	$1,015.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.81	$991.06
07/12/2022	BILL	LANDEROS, COURTNEY ET AL	$981.25	$981.25
06/22/2022	PAYMENT	LANDEROS, COURTNEY CASH	$-889.41	$0.00
06/01/2022	INTEREST	Monthly Interest	$6.33	$889.41
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$883.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.58	$876.08
02/14/2022	PAYMENT	LANDEROS, COURTNEY CREDIT: D	$-263.33	$830.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.58	$1,093.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.32	$1,048.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.13	$1,022.93
07/14/2021	BILL	LANDEROS, COURTNEY ET AL	$1,012.80	$1,012.80
07/24/2020	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1210	$-999.60	$0.00
07/15/2020	BILL	LANDEROS, COURTNEY ET AL	$999.60	$999.60
07/22/2019	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1187	$-986.85	$0.00
07/10/2019	BILL	BATTLE BORN ENDEAVORS LLC	$986.85	$986.85
07/31/2018	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1149	$-971.62	$0.00
07/09/2018	BILL	BATTLE BORN ENDEAVORS LLC	$971.62	$971.62
12/20/2017	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1138	$-451.88	$0.00
07/18/2017	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1135	$-451.89	$451.88
07/07/2017	BILL	BATTLE BORN ENDEAVORS LLC	$903.77	$903.77
08/09/2016	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1129	$-875.36	$0.00
07/08/2016	BILL	BATTLE BORN ENDEAVORS LLC	$875.36	$875.36
08/19/2015	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1117	$-852.96	$0.00
07/08/2015	BILL	BATTLE BORN ENDEAVORS LLC	$852.96	$852.96
08/20/2014	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1107	$-869.31	$0.00
07/10/2014	BILL	BATTLE BORN ENDEAVORS LLC	$869.31	$869.31
09/04/2013	PAYMENT	BATTLE BORN ENDEAVORS LLC CHECK NUM: 1007	$-634.23	$0.00
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390552	$-211.43	$634.23
07/16/2013	BILL	HAGUE, DONALD & EDITH E	$845.66	$845.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$209.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$419.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$629.52
07/10/2012	BILL	HAGUE, DONALD & EDITH E	$839.36	$839.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$209.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$418.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$627.75
07/14/2011	BILL	HAGUE, DONALD & EDITH E	$837.03	$837.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.24	$209.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.24	$418.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.25	$627.72
07/14/2010	BILL	HAGUE, DONALD & EDITH E	$836.97	$836.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.14	$203.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.14	$406.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.17	$609.42
07/21/2009	BILL	HAGUE, DONALD & EDITH E	$812.59	$812.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$114.41	$114.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.41	$114.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.41	$228.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.42	$343.23
07/14/2008	BILL	HAGUE, DONALD & EDITH E	$457.65	$457.65
03/07/2008	PAYMENT	HAGUE, DONALD A CHECK NUM: 3760	$-85.49	$0.00
01/07/2008	PAYMENT	HAGUE, DONALD A CHECK NUM: 3733	$-85.49	$85.49
10/03/2007	PAYMENT	HAGUE, DONALD A CHECK NUM: 3687	$-174.43	$170.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$345.41
07/13/2007	BILL	HAGUE, DONALD A	$341.99	$341.99
03/05/2007	PAYMENT	HAGUE, DONALD A CASH	$-83.00	$0.00
01/02/2007	PAYMENT	HAGUE, DONALD A CHECK NUM: 317	$-83.00	$83.00
10/12/2006	PAYMENT	HAGUE, DONALD A CHECK NUM: 3527	$-83.00	$166.00
08/23/2006	PAYMENT	HAGUE, DONALD A CHECK NUM: 5627	$-83.03	$249.00
07/19/2006	BILL	HAGUE, DONALD A	$332.03	$332.03
03/07/2006	PAYMENT	HAGUE, DONALD A CHECK NUM: 252	$-80.59	$0.00
12/30/2005	PAYMENT	HAGUE, DON & EDITH CHECK NUM: 3421	$-80.59	$80.59
10/19/2005	PAYMENT	HAGUE, DONALD A CHECK	$-83.81	$161.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.22	$244.99
09/26/2005	PAYMENT	HAGUE, DON & EDITH CHECK	$-83.81	$241.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$325.58
07/21/2005	BILL	HAGUE, DONALD A	$322.36	$322.36
03/08/2005	PAYMENT	@	$-80.45	$0.00
01/04/2005	PAYMENT	@	$-80.45	$80.45
10/12/2004	PAYMENT	@	$-80.45	$160.90
08/24/2004	PAYMENT	@	$-80.48	$241.35
07/01/2004	BILL	HAGUE, DONALD A @	$321.83	$321.83
03/03/2004	PAYMENT	@	$-79.86	$0.00
01/06/2004	PAYMENT	@	$-79.86	$79.86
10/10/2003	PAYMENT	@	$-79.86	$159.72
08/25/2003	PAYMENT	@	$-79.87	$239.58
07/01/2003	BILL	HAGUE, DONALD A @	$319.45	$319.45