Tax Account 023-019-006

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Owners

KIMBALL, STEVEN F & LEAH M
168 PLEASANT VALLEY RD UNIT 7
SPRING CREEK, NV 89815-9723

Account Summary

Account ID	023-019-006
Account Type	Real Estate
Location	326 CROW BAR LN
Balance	$538.13
Currently Due	$0.00

Account ID

023-019-006

Account Type

Real Estate

Location

326 CROW BAR LN

Balance

$538.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.58
Total	$1,042.58
Paid	$504.45
Balance	$538.13
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

$1,042.58

Total

$1,042.58

Paid

$504.45

Balance

$538.13

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	$235.39	$0.00	$235.39	$235.39	$0.00
2	10/07/2024	10/17/2024	Paid	$269.06	$0.00	$269.06	$269.06	$0.00
3	01/06/2025	01/16/2025	Due	$269.06	$0.00	$269.06	$0.00	$269.06
4	03/03/2025	03/13/2025	Due	$269.07	$0.00	$269.07	$0.00	$538.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.28	$0.00	$913.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$886.68	$0.00	$886.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$930.78	$0.00	$930.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$920.86	$0.59	$921.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$918.09	$0.00	$918.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$906.60	$0.00	$906.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$834.53	$0.00	$834.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$810.22	$0.00	$810.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$761.72	$0.00	$761.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$460.44	$0.00	$460.44	$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 -	$-269.06	$538.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.39	$807.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.89	$1,042.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937979. REASON: AMENDMENT TO RE 2025	$235.39	$940.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.39	$705.30
07/10/2024	BILL	KIMBALL, STEVEN F & LEAH M	$940.69	$940.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.32	$228.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.32	$456.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.32	$684.96
07/12/2023	BILL	KIMBALL, STEVEN F & LEAH M	$913.28	$913.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.67	$221.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.67	$443.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.67	$665.01
07/12/2022	BILL	KIMBALL, STEVEN F & LEAH M	$886.68	$886.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.69	$232.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.69	$465.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.71	$698.07
07/14/2021	BILL	KIMBALL, STEVEN F & LEAH M	$930.78	$930.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.36	$230.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.36	$460.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.37	$691.08
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.59	$921.45
07/15/2020	BILL	KIMBALL, STEVEN F & LEAH M	$920.86	$920.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.52	$229.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.52	$459.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.53	$688.56
07/10/2019	BILL	KIMBALL, STEVEN F & LEAH M	$918.09	$918.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.65	$226.65
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-226.65	$453.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.65	$679.95
07/09/2018	BILL	KIMBALL, STEVEN F & LEAH M	$906.60	$906.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.63	$208.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.63	$417.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.64	$625.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.64	$834.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.64	$625.89
07/07/2017	BILL	KIMBALL, STEVEN F & LEAH M	$834.53	$834.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.55	$202.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.13	$405.10
07/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397307	$-290.99	$519.23
07/08/2016	BILL	KIMBALL, STEVEN F & LEAH M	$810.22	$810.22
08/04/2015	PAYMENT	BARBARA A MILHE CHECK BANK: WF INTERNET NUM: 015080403114324	$-761.72	$0.00
07/08/2015	BILL	MILHEIM, BARBARA ANN	$761.72	$761.72
02/20/2015	PAYMENT	MILHEIM, BARBARA ANN CHECK BANK: WF INTERNET NUM: 1052	$-115.11	$0.00
12/18/2014	PAYMENT	MILHEIM BARBARA CHECK BANK: WF INTERNET NUM: 014121809010025	$-115.11	$115.11
10/08/2014	PAYMENT	MILHEIM BARBARA CHECK BANK: WF INTERNET NUM: 014100809018754	$-115.11	$230.22
08/05/2014	PAYMENT	MILHEIM BARBARA CHECK BANK: WF INTERNET NUM: 014080509016863	$-115.11	$345.33
07/10/2014	BILL	MILHEIM, BARBARA ANN	$460.44	$460.44
12/05/2013	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 013120503059568	$-164.22	$0.00
09/27/2013	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 013092703073655	$-82.11	$164.22
07/29/2013	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 013072903046273	$-82.11	$246.33
07/16/2013	BILL	MILHEIM, BARBARA ANN	$328.44	$328.44
10/01/2012	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 012100103083105	$-164.68	$0.00
08/06/2012	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 012080603056689	$-164.71	$164.68
07/10/2012	BILL	MILHEIM, BARBARA ANN	$329.39	$329.39
01/04/2012	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 012010403096667	$-82.03	$0.00
12/06/2011	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 011120603072369	$-82.03	$82.03
10/03/2011	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 011100303066956	$-82.03	$164.06
08/02/2011	PAYMENT	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 011080203076037	$-82.04	$246.09
07/14/2011	BILL	MILHEIM, BARBARA ANN	$328.13	$328.13
08/06/2010	PAYMENT	MILHEIM, BARBARA CHECK BANK: WF INTERNET NUM: 603184606	$-205.25	$0.00
08/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 503117158	$-205.25	$205.25
08/06/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 503117158	$205.25	$410.50
08/06/2010	AMENDMENT	TOO SMALL TO REFUND	$0.03	$205.25
08/05/2010	VOID	BARBARA MILHEIM CHECK BANK: WF INTERNET NUM: 503117158	$-205.25	$205.22
07/14/2010	BILL	MILHEIM, BARBARA ANN	$410.47	$410.47
09/18/2009	PAYMENT	MILHEIM, BARBARA ANN CHECK NUM: 106	$-396.87	$0.00
07/21/2009	BILL	MILHEIM, BARBARA ANN	$396.87	$396.87
08/14/2008	PAYMENT	MILHEIM, BARBARA ANN CHECK NUM: 00	$-385.97	$0.00
07/14/2008	BILL	MILHEIM, BARBARA ANN	$385.97	$385.97
08/09/2007	PAYMENT	MILHEIM, BARBARA ANN CHECK NUM: 5402	$-374.65	$0.00
07/13/2007	BILL	MILHEIM, BARBARA ANN	$374.65	$374.65
08/30/2006	PAYMENT	MILHEIM, BARBARA ANN CHECK NUM: 5249	$-363.91	$0.00
07/19/2006	BILL	MILHEIM, KEITH & BARBARA ANN	$363.91	$363.91
08/08/2005	PAYMENT	MILHEIM, KEITH & BARBARA ANN CHECK NUM: 5106	$-353.34	$0.00
07/21/2005	BILL	MILHEIM, KEITH & BARBARA ANN	$353.34	$353.34
08/05/2004	PAYMENT	@	$-326.73	$0.00
07/01/2004	BILL	MILHEIM, KEITH & BARBA @	$326.73	$326.73
08/22/2003	PAYMENT	@	$-320.99	$0.00
07/01/2003	BILL	MILHEIM, KEITH & BARBA @	$320.99	$320.99