Tax Account 023-012-005

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Owners

QUICK, TRAVIS J & ANGELINA
193 PLEASANT VALLEY RD UNIT 13
SPRING CREEK, NV 89815-9717

749092

Account Summary

Account ID	023-012-005
Account Type	Real Estate
Location	206 CROW BAR LN
Balance	$466.62
Currently Due	$0.00

Account ID

023-012-005

Account Type

Real Estate

Location

206 CROW BAR LN

Balance

$466.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.61
Total	$902.61
Paid	$435.99
Balance	$466.62
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

$902.61

Total

$902.61

Paid

$435.99

Balance

$466.62

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	$202.69	$0.00	$202.69	$202.69	$0.00
2	10/07/2024	10/17/2024	Paid	$233.30	$0.00	$233.30	$233.30	$0.00
3	01/06/2025	01/16/2025	Due	$233.30	$0.00	$233.30	$0.00	$233.30
4	03/03/2025	03/13/2025	Due	$233.32	$0.00	$233.32	$0.00	$466.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.07	$0.00	$786.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$609.42	$0.00	$609.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$630.14	$0.00	$630.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$615.68	$3.11	$618.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$612.55	$0.00	$612.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$626.24	$0.00	$626.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$575.85	$0.00	$575.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$588.05	$0.00	$588.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$593.45	$0.00	$593.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$600.37	$0.00	$600.37	$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 -	$-233.30	$466.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-202.69	$699.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.96	$902.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938881. REASON: AMENDMENT TO RE 2025	$202.69	$809.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.69	$606.96
07/10/2024	BILL	QUICK, TRAVIS J & ANGELINA	$809.65	$809.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.51	$196.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.51	$393.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.54	$589.53
07/12/2023	BILL	QUICK, TRAVIS J & ANGELINA	$786.07	$786.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$152.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$304.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-152.37	$457.05
07/12/2022	BILL	QUICK, TRAVIS J & ANGELINA	$609.42	$609.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.53	$157.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.53	$315.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.55	$472.59
07/14/2021	BILL	QUICK, TRAVIS J & ANGELINA	$630.14	$630.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.69	$154.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.69	$309.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.72	$464.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.11	$618.79
07/15/2020	BILL	QUICK, TRAVIS J & ANGELINA	$615.68	$615.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.13	$153.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.13	$306.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.16	$459.39
07/10/2019	BILL	QUICK, TRAVIS J & ANGELINA	$612.55	$612.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-156.56	$0.00
12/06/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048629	$-156.56	$156.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.56	$313.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-156.56	$469.68
07/09/2018	BILL	RUNSER, CHARLES A JR	$626.24	$626.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.96	$143.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.96	$287.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.97	$431.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$143.97	$575.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-143.97	$431.88
07/07/2017	BILL	RUNSER, CHARLES A JR	$575.85	$575.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.01	$147.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.01	$294.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.02	$441.03
07/08/2016	BILL	RUNSER, CHARLES A JR	$588.05	$588.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.36	$148.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.36	$296.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.37	$445.08
07/08/2015	BILL	RUNSER, CHARLES A JR	$593.45	$593.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$150.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.09	$300.18
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-150.10	$450.27
07/10/2014	BILL	RUNSER, CHARLES A JR	$600.37	$600.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$148.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$296.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.18	$444.51
07/16/2013	BILL	RUNSER, CHARLES A JR	$592.69	$592.69
03/06/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 3453695	$-146.16	$0.00
01/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134174	$-146.16	$146.16
09/25/2012	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 2262	$-146.16	$292.32
07/25/2012	PAYMENT	MCCOLM REALTY LTD CHECK	$-146.16	$438.48
07/10/2012	BILL	MCCOLM REALTY LTD	$584.64	$584.64
02/21/2012	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1930	$-144.00	$0.00
12/07/2011	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1815	$-144.00	$144.00
09/20/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1682	$-144.00	$288.00
07/21/2011	PAYMENT	MCCOLM REALTY LTD CHECK NUM: 1572	$-144.01	$432.00
07/14/2011	BILL	MCCOLM REALTY LTD	$576.01	$576.01
02/28/2011	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1343	$-152.34	$0.00
12/17/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1251	$-152.34	$152.34
10/01/2010	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 1134	$-152.34	$304.68
07/22/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 1022	$-152.34	$457.02
07/14/2010	BILL	MCCOLM REALTY LTD	$609.36	$609.36
02/17/2010	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 0762	$-156.83	$0.00
12/07/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 668	$-156.83	$156.83
09/25/2009	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 548	$-156.83	$313.66
07/27/2009	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 287	$-156.83	$470.49
07/21/2009	BILL	MCCOLM REALTY LTD	$627.32	$627.32
07/22/2008	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10672	$-625.20	$0.00
07/14/2008	BILL	MCCOLM REALTY LTD	$625.20	$625.20
07/27/2007	PAYMENT	ELKO EAST MINI-STORAGE CHECK NUM: 10142	$-589.81	$0.00
07/13/2007	BILL	MCCOLM REALTY LTD	$589.81	$589.81
09/11/2006	PAYMENT	ELKO EAST MINI STORAGE CHECK NUM: 9630	$-571.79	$0.00
07/19/2006	BILL	MCCOLM REALTY LTD	$571.79	$571.79
08/22/2005	PAYMENT	DIANA MCCOLM CHECK NUM: 09071	$-535.38	$0.00
07/21/2005	BILL	MCCOLM, MERLIN A & DIANA Y TR	$535.38	$535.38
01/18/2005	PAYMENT	@	$-133.53	$0.00
12/14/2004	PAYMENT	@	$-133.53	$133.53
10/01/2004	PAYMENT	@	$-133.53	$267.06
08/16/2004	PAYMENT	@	$-133.56	$400.59
07/01/2004	BILL	YOST, NATHAN @	$534.15	$534.15
02/26/2004	PAYMENT	@	$-132.41	$0.00
01/09/2004	PAYMENT	@	$-132.41	$132.41
10/05/2003	PAYMENT	@	$-132.41	$264.82
08/19/2003	PAYMENT	@	$-132.44	$397.23
07/01/2003	BILL	YOST, NATHAN @	$529.67	$529.67