Tax Account 027-034-007

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Owners

FARLEY, NATHAN A & STACY L
352 LOWER SOUTH FRK UNIT 10
SPRING CREEK, NV 89815-9738

740058

Account Summary

Account ID	027-034-007
Account Type	Real Estate
Location	967 PATTON AVE
Balance	$1,437.80
Currently Due	$0.00

Account ID

027-034-007

Account Type

Real Estate

Location

967 PATTON AVE

Balance

$1,437.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.85
Total	$1,888.85
Paid	$451.05
Balance	$1,437.80
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

$1,888.85

Total

$1,888.85

Paid

$451.05

Balance

$1,437.80

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	$451.05	$0.00	$451.05	$451.05	$0.00
2	10/07/2024	10/17/2024	Due	$479.26	$0.00	$479.26	$0.00	$479.26
3	01/06/2025	01/16/2025	Due	$479.26	$0.00	$479.26	$0.00	$958.52
4	03/03/2025	03/13/2025	Due	$479.28	$0.00	$479.28	$0.00	$1,437.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.78	$0.00	$1,669.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,546.27	$0.00	$1,546.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,572.00	$0.00	$1,572.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,541.07	$0.00	$1,541.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,506.07	$0.00	$1,506.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,401.88	$0.00	$1,401.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,302.80	$0.00	$1,302.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,260.23	$0.00	$1,260.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,161.26	$48.22	$1,209.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,171.97	$0.00	$1,171.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-451.05	$1,437.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.67	$1,888.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932080. REASON: AMENDMENT TO RE 2025	$451.05	$1,803.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.05	$1,352.13
07/10/2024	BILL	FARLEY, NATHAN A & STACY L	$1,803.18	$1,803.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.84	$416.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.84	$833.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$1,250.52
07/12/2023	BILL	FARLEY, NATHAN A & STACY L	$1,669.78	$1,669.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.97	$385.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.97	$771.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.36	$1,157.91
07/12/2022	BILL	FARLEY, NATHAN A & STACY L	$1,546.27	$1,546.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$392.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.50	$785.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.50	$1,177.50
07/14/2021	BILL	FARLEY, NATHAN A & STACY L	$1,572.00	$1,572.00
05/14/2021	PAYMENT	ECT CASH	$-2.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.64	$2.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.64	$387.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.64	$771.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.64	$1,156.43
07/15/2020	BILL	FARLEY, NATHAN A & STACY L	$1,541.07	$1,541.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$376.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$752.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.41	$1,128.66
07/10/2019	BILL	FARLEY, NATHAN A & STACY L	$1,506.07	$1,506.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.18	$350.18
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-350.18	$700.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.34	$1,050.54
07/09/2018	BILL	FARLEY, NATHAN A & STACY L	$1,401.88	$1,401.88
03/01/2018	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7271	$-325.01	$0.00
12/29/2017	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7232	$-325.01	$325.01
10/02/2017	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7206	$-325.01	$650.02
08/03/2017	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7190	$-327.77	$975.03
07/07/2017	BILL	LOELL, JEANETTE Y	$1,302.80	$1,302.80
03/02/2017	PAYMENT	LOELL, JEANETTE Y CHECK BANK: WF INTERNET NUM: 7156	$-315.05	$0.00
12/02/2016	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7129	$-315.05	$315.05
10/03/2016	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7116	$-315.05	$630.10
08/22/2016	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7098	$-315.08	$945.15
07/08/2016	BILL	LOELL, JEANETTE Y	$1,260.23	$1,260.23
04/04/2016	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7019	$-301.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.61	$301.91
01/05/2016	PAYMENT	LOELL, JEANETTE Y CHECK BANK: OP INTERNET NUM: 6963	$-290.31	$290.30
12/02/2015	PAYMENT	LOELL, JEANETTE Y CHECK NUM: CASHIER265068	$-326.93	$580.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.61	$907.54
10/14/2015	AMENDMENT	Returned Check Charge	$25.00	$895.93
10/14/2015	ADJUSTMENT	Returned Check-NSF NUM: 6887	$290.31	$870.93
10/05/2015	VOID	LOELL, JEANETTE Y CHECK NUM: 6887	$-290.31	$580.62
08/19/2015	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 6824	$-290.33	$870.93
07/08/2015	BILL	LOELL, JEANETTE Y	$1,161.26	$1,161.26
02/23/2015	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 6630	$-292.67	$0.00
12/31/2014	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 6555	$-292.67	$292.67
09/29/2014	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 6414	$-292.67	$585.34
08/11/2014	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 6316	$-293.96	$878.01
07/10/2014	BILL	LOELL, JEANETTE Y	$1,171.97	$1,171.97
12/02/2013	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 5591	$-573.84	$0.00
09/25/2013	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 5430	$-286.92	$573.84
08/02/2013	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 5325	$-286.94	$860.76
07/16/2013	BILL	LOELL, JEANETTE Y	$1,147.70	$1,147.70
07/16/2012	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 4463	$-1,129.34	$0.00
07/10/2012	BILL	LOELL, HERBERT R & JEANETTE Y	$1,129.34	$1,129.34
02/22/2012	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 4235	$-289.16	$0.00
12/27/2011	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 4131	$-289.16	$289.16
08/30/2011	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 3890	$-289.16	$578.32
07/22/2011	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 3801	$-289.17	$867.48
07/14/2011	BILL	LOELL, HERBERT R & JEANETTE Y	$1,156.65	$1,156.65
12/16/2010	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 3334	$-527.20	$0.00
09/24/2010	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 3184	$-263.60	$527.20
07/26/2010	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 3071	$-263.61	$790.80
07/14/2010	BILL	LOELL, HERBERT R & JEANETTE Y	$1,054.41	$1,054.41
03/01/2010	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 2808	$-275.96	$0.00
10/20/2009	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 2549	$-551.92	$275.96
08/05/2009	PAYMENT	HERBERT & JEANETTE LOELL CHECK NUM: 2425	$-277.24	$827.88
07/21/2009	BILL	LOELL, HERBERT R & JEANETTE Y	$1,105.12	$1,105.12
02/24/2009	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 2200	$-269.35	$0.00
12/29/2008	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 2124	$-269.35	$269.35
09/30/2008	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 1961	$-269.35	$538.70
07/23/2008	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 1824	$-270.63	$808.05
07/14/2008	BILL	LOELL, HERBERT R & JEANETTE Y	$1,078.68	$1,078.68
02/22/2008	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 1556	$-261.51	$0.00
01/03/2008	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 1470	$-261.51	$261.51
10/01/2007	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 1303	$-261.51	$523.02
08/06/2007	PAYMENT	LOELL, HERBERT & JEANETTE CHECK NUM: 1199	$-261.51	$784.53
07/13/2007	BILL	LOELL, HERBERT R & JEANETTE Y	$1,046.04	$1,046.04
03/05/2007	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 9401	$-256.49	$0.00
12/29/2006	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 9297	$-256.49	$256.49
10/03/2006	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 9130	$-256.49	$512.98
08/10/2006	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 9002	$-256.50	$769.47
07/19/2006	BILL	LOELL, HERBERT R & JEANETTE Y	$1,025.97	$1,025.97
02/17/2006	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 8841	$-236.94	$0.00
10/31/2005	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 8629	$-236.94	$236.94
09/27/2005	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 8559	$-236.94	$473.88
08/11/2005	PAYMENT	HERBERT R LOELL CHECK NUM: 8454	$-236.96	$710.82
07/21/2005	BILL	LOELL, HERBERT R & JEANETTE Y	$947.78	$947.78
03/30/2005	PAYMENT	@	$-236.28	$0.00
12/29/2004	PAYMENT	@	$-236.28	$236.28
10/14/2004	PAYMENT	@	$-236.28	$472.56
08/24/2004	PAYMENT	@	$-245.74	$708.84
07/01/2004	PENALTY	Penalty 04-05	$9.45	$954.58
07/01/2004	BILL	LOELL, HERBERT R & JEA @	$945.13	$945.13
03/29/2004	PAYMENT	@	$-256.39	$0.00
01/09/2004	PAYMENT	@	$-256.39	$256.39
09/15/2003	PAYMENT	@	$-256.39	$512.78
08/06/2003	PAYMENT	@	$-266.68	$769.17
07/01/2003	PENALTY	Penalty 03-04	$10.26	$1,035.85
07/01/2003	BILL	LOELL, HERBERT R & JEA @	$1,025.59	$1,025.59