Tax Account 023-013-008

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Owners

LEE, KEVIN & AMY
168 PLEASANT VALLEY RD UNIT 10
SPRING CREEK, NV 89815-9723

Account Summary

Account ID	023-013-008
Account Type	Real Estate
Location	243 BAR NONE LN
Balance	$1,213.01
Currently Due	$0.00

Account ID

023-013-008

Account Type

Real Estate

Location

243 BAR NONE LN

Balance

$1,213.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.72
Total	$1,569.72
Paid	$356.71
Balance	$1,213.01
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

$1,569.72

Total

$1,569.72

Paid

$356.71

Balance

$1,213.01

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	$356.71	$0.00	$356.71	$356.71	$0.00
2	10/07/2024	10/17/2024	Due	$404.33	$0.00	$404.33	$0.00	$404.33
3	01/06/2025	01/16/2025	Due	$404.33	$0.00	$404.33	$0.00	$808.66
4	03/03/2025	03/13/2025	Due	$404.35	$0.00	$404.35	$0.00	$1,213.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.16	$0.00	$1,384.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.33	$0.00	$1,311.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,338.96	$0.00	$1,338.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,334.24	$0.00	$1,334.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.29	$0.00	$1,314.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,320.94	$0.00	$1,320.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,152.31	$0.00	$1,152.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,118.75	$0.00	$1,118.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,093.05	$0.00	$1,093.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,104.45	$0.00	$1,104.45	$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	"KEVIN LEE" SYS 2221120565 ORIG: ONLINE	$-356.71	$1,213.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.02	$1,569.72
08/30/2024	ADJUSTMENT	"KEVIN LEE" ONLINE 2221120565 VOIDED PAYMENT: 939589. REASON: AMENDMENT TO RE 2025	$356.71	$1,425.70
08/16/2024	PAYMENT	"KEVIN LEE" ONLINE	$-356.71	$1,068.99
07/10/2024	BILL	LEE, KEVIN & AMY	$1,425.70	$1,425.70
02/27/2024	PAYMENT	KEVIN LEE ONLINE	$-346.04	$0.00
12/27/2023	PAYMENT	KEVIN LEE ONLINE	$-346.04	$346.04
10/02/2023	PAYMENT	KEVIN LEE CHECK OPECK	$-346.04	$692.08
08/17/2023	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: 0TF0MC6QA	$-346.04	$1,038.12
07/12/2023	BILL	LEE, KEVIN & AMY	$1,384.16	$1,384.16
02/24/2023	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: F9BDKRNPL	$-327.83	$0.00
01/03/2023	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: MFB9PLGPL	$-327.83	$327.83
10/03/2022	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: 47V4XQ5PL	$-327.83	$655.66
08/15/2022	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: XQ959MZNL	$-327.84	$983.49
07/12/2022	BILL	LEE, KEVIN & AMY	$1,311.33	$1,311.33
03/07/2022	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: 97R16MHNL	$-334.74	$0.00
01/03/2022	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: YH4M55BNL	$-334.74	$334.74
09/28/2021	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: 7ST1MZ1NL	$-334.74	$669.48
08/16/2021	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: 8WBW16VMM	$-334.74	$1,004.22
07/14/2021	BILL	LEE, KEVIN & AMY	$1,338.96	$1,338.96
03/01/2021	PAYMENT	LEE, KEVIN CREDIT: D	$-318.95	$0.00
12/31/2020	PAYMENT	KEVIN LEE CHECK NUM: ACH	$-338.43	$318.95
10/02/2020	PAYMENT	KEVIN LEE CHECK NUM: ACH	$-338.43	$657.38
08/17/2020	PAYMENT	KEVIN LEE CHECK NUM: ACH	$-338.43	$995.81
07/15/2020	BILL	LEE, KEVIN & AMY	$1,334.24	$1,334.24
03/02/2020	PAYMENT	KEVIN LEE CHECK NUM: ACH	$-328.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$328.57
01/06/2020	PAYMENT	LEE, KEVIN CHECK NUM: VELOCITY PYMT	$-328.57	$328.57
10/04/2019	PAYMENT	LEE, AMY CHECK BANK: OP INTERNET NUM: GSZBKRQKLA5	$-328.57	$657.14
08/13/2019	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: 134475332	$-328.58	$985.71
07/10/2019	BILL	LEE, KEVIN & AMY	$1,314.29	$1,314.29
02/26/2019	PAYMENT	LEE, KEVIN CHECK BANK: OP INTERNET NUM: 132640737	$-330.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.23	$330.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.23	$660.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.25	$990.69
07/09/2018	BILL	LEE, KEVIN & AMY	$1,320.94	$1,320.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.07	$288.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.07	$576.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.10	$864.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.10	$1,152.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.10	$864.21
07/07/2017	BILL	LEE, KEVIN & AMY	$1,152.31	$1,152.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.68	$279.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.68	$559.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.71	$839.04
07/08/2016	BILL	LEE, KEVIN & AMY	$1,118.75	$1,118.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$273.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$546.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.27	$819.78
07/08/2015	BILL	LEE, KEVIN & AMY	$1,093.05	$1,093.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.11	$276.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.11	$552.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$828.33
07/10/2014	BILL	LEE, KEVIN & AMY	$1,104.45	$1,104.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-270.58	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-270.58	$270.58
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-270.58	$541.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-270.58	$811.74
07/16/2013	BILL	LEE, KEVIN & AMY	$1,082.32	$1,082.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-262.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-262.69	$262.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-262.69	$525.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-262.72	$788.07
07/10/2012	BILL	LEE, KEVIN & AMY	$1,050.79	$1,050.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-255.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-255.04	$255.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-255.04	$510.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-255.05	$765.12
07/14/2011	BILL	LEE, KEVIN & AMY	$1,020.17	$1,020.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-247.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-247.61	$247.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-247.61	$495.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-247.62	$742.83
07/14/2010	BILL	LEE, KEVIN & AMY	$990.45	$990.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-240.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-240.40	$240.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-240.40	$480.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-240.40	$721.20
07/21/2009	BILL	LEE, KEVIN & AMY	$961.60	$961.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-233.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-233.40	$233.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-233.40	$466.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-233.40	$700.20
07/14/2008	BILL	LEE, KEVIN & AMY	$933.60	$933.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-226.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-226.60	$226.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-226.60	$453.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-226.61	$679.80
07/13/2007	BILL	LEE, KEVIN & AMY	$906.41	$906.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-220.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-220.00	$220.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-220.00	$440.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-220.02	$660.00
07/19/2006	BILL	LEE, KEVIN & AMY	$880.02	$880.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-213.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-213.59	$213.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-213.59	$427.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-213.62	$640.77
07/21/2005	BILL	LEE, KEVIN & AMY	$854.39	$854.39
02/16/2005	PAYMENT	@	$-213.02	$0.00
12/15/2004	PAYMENT	@	$-213.02	$213.02
10/05/2004	PAYMENT	@	$-213.02	$426.04
07/27/2004	PAYMENT	@	$-213.05	$639.06
07/01/2004	BILL	LEE, KEVIN & AMY @	$852.11	$852.11
02/04/2004	PAYMENT	@	$-232.24	$0.00
12/18/2003	PAYMENT	@	$-232.24	$232.24
09/22/2003	PAYMENT	@	$-232.24	$464.48
08/11/2003	PAYMENT	@	$-232.26	$696.72
07/01/2003	BILL	LEE, KEVIN & AMY @	$928.98	$928.98