Tax Account 023-009-008

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Owners

CARDER, ROBERT W & SHAUNA L
170 ROCKING CHAIR RD UNIT 2
SPRING CREEK, NV 89815-9749

Account Summary

Account ID	023-009-008
Account Type	Real Estate
Location	251 SUN MOUNTAIN LN
Balance	$1,645.02
Currently Due	$0.00

Account ID

023-009-008

Account Type

Real Estate

Location

251 SUN MOUNTAIN LN

Balance

$1,645.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.59
Total	$2,134.59
Paid	$489.57
Balance	$1,645.02
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

$2,134.59

Total

$2,134.59

Paid

$489.57

Balance

$1,645.02

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	$489.57	$0.00	$489.57	$489.57	$0.00
2	10/07/2024	10/17/2024	Due	$548.34	$0.00	$548.34	$0.00	$548.34
3	01/06/2025	01/16/2025	Due	$548.34	$0.00	$548.34	$0.00	$1,096.68
4	03/03/2025	03/13/2025	Due	$548.34	$0.00	$548.34	$0.00	$1,645.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.33	$0.00	$1,812.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,678.08	$0.00	$1,678.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,702.49	$0.00	$1,702.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,673.37	$2.43	$1,675.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,721.21	$0.00	$1,721.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,720.51	$0.00	$1,720.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,384.49	$0.00	$1,384.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,307.36	$0.00	$1,307.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,286.30	$0.00	$1,286.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,280.18	$0.00	$1,280.18	$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	$-489.57	$1,645.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.27	$2,134.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932775. REASON: AMENDMENT TO RE 2025	$489.57	$1,957.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.57	$1,467.75
07/10/2024	BILL	CARDER, ROBERT W & SHAUNA L	$1,957.32	$1,957.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.08	$453.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.08	$906.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.09	$1,359.24
07/12/2023	BILL	CARDER, ROBERT W & SHAUNA L	$1,812.33	$1,812.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.52	$419.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.52	$839.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.52	$1,258.56
07/12/2022	BILL	CARDER, ROBERT W & SHAUNA L	$1,678.08	$1,678.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$425.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$851.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.63	$1,276.86
07/14/2021	BILL	CARDER, ROBERT W & SHAUNA L	$1,702.49	$1,702.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.95	$418.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.95	$837.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.95	$1,256.85
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.43	$1,675.80
07/15/2020	BILL	CARDER, ROBERT W & SHAUNA L	$1,673.37	$1,673.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.30	$430.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.30	$860.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-430.31	$1,290.90
07/10/2019	BILL	CARDER, ROBERT W & SHAUNA L	$1,721.21	$1,721.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$430.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$860.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.15	$1,290.36
07/09/2018	BILL	CARDER, ROBERT W & SHAUNA L	$1,720.51	$1,720.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$346.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$692.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.13	$1,038.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.13	$1,384.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.13	$1,038.36
07/07/2017	BILL	CARDER, ROBERT W & SHAUNA L	$1,384.49	$1,384.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.84	$326.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$653.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$980.52
07/08/2016	BILL	CARDER, ROBERT W & SHAUNA L	$1,307.36	$1,307.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$321.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$643.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$964.71
07/08/2015	BILL	CARDER, ROBERT W & SHAUNA L	$1,286.30	$1,286.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-320.04	$320.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.04	$640.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.06	$960.12
07/10/2014	BILL	CARDER, ROBERT W & SHAUNA L	$1,280.18	$1,280.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.30	$308.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.30	$616.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.30	$924.90
07/16/2013	BILL	CARDER, ROBERT W & SHAUNA L	$1,233.20	$1,233.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.72	$285.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.72	$571.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.74	$857.16
07/10/2012	BILL	CARDER, ROBERT W & SHAUNA L	$1,142.90	$1,142.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.49	$207.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.49	$414.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.51	$622.47
07/14/2011	BILL	CARDER, ROBERT W & SHAUNA L	$829.98	$829.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.89	$219.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.89	$439.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.89	$659.67
07/14/2010	BILL	CARDER, ROBERT W & SHAUNA L	$879.56	$879.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.59	$232.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.59	$465.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.60	$697.77
07/21/2009	BILL	CARDER, ROBERT W & SHAUNA L	$930.37	$930.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.24	$221.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$221.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$442.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$663.72
07/14/2008	BILL	CARDER, ROBERT W & SHAUNA L	$884.97	$884.97
03/07/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 71698433	$-208.72	$0.00
03/07/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61118621	$-8.35	$208.72
03/07/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 71698432	$-208.72	$217.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.35	$425.79
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-208.72	$417.44
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-208.72	$626.16
07/13/2007	BILL	CARDER, ROBERT W & SHAUNA L	$834.88	$834.88
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-205.88	$0.00
10/10/2006	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 40684	$-205.88	$205.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.88	$411.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.89	$617.64
07/19/2006	BILL	CARDER, ROBERT W	$823.53	$823.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.73	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-160.73	$160.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.73	$321.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.73	$482.19
07/21/2005	BILL	CARDER, ROBERT W	$642.92	$642.92
03/03/2005	PAYMENT	@	$-160.33	$0.00
01/03/2005	PAYMENT	@	$-160.33	$160.33
10/01/2004	PAYMENT	@	$-160.33	$320.66
08/16/2004	PAYMENT	@	$-160.35	$480.99
07/01/2004	BILL	CARDER, ROBERT W @	$641.34	$641.34
02/26/2004	PAYMENT	@	$-158.95	$0.00
01/09/2004	PAYMENT	@	$-158.95	$158.95
10/05/2003	PAYMENT	@	$-158.95	$317.90
08/19/2003	PAYMENT	@	$-158.96	$476.85
07/01/2003	BILL	CARDER, ROBERT W @	$635.81	$635.81