Tax Account 027-035-002

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Owners

LATTIN, NICHOLAS DRAKE
962 PATTON AVE
SPRING CREEK, NV 89815-9811

797404

Account Summary

Account ID	027-035-002
Account Type	Real Estate
Location	962 PATTON AVE
Balance	$704.41
Currently Due	$352.18

Account ID

027-035-002

Account Type

Real Estate

Location

962 PATTON AVE

Balance

$704.41

Currently Due

$352.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.13
Total	$1,395.13
Paid	$690.72
Balance	$704.41
Due	$352.18
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

$1,395.13

Total

$1,395.13

Paid

$690.72

Balance

$704.41

Due

$352.18

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	$338.54	$0.00	$338.54	$338.54	$0.00
2	10/07/2024	10/17/2024	Paid	$352.18	$0.00	$352.18	$352.18	$0.00
3	01/06/2025	01/16/2025	Due	$352.18	$0.00	$352.18	$0.00	$352.18
4	03/03/2025	03/13/2025	Due	$352.23	$0.00	$352.23	$0.00	$704.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.33	$0.00	$1,253.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,160.67	$0.00	$1,160.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,176.15	$0.00	$1,176.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,117.93	$0.39	$1,118.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,099.99	$0.00	$1,099.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,106.03	$0.00	$1,106.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$993.79	$0.00	$993.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$962.17	$0.00	$962.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$916.41	$0.00	$916.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$934.65	$0.00	$934.65	$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	1.21	1.18	.59
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.18	$704.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.54	$1,056.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.72	$1,395.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934574. REASON: AMENDMENT TO RE 2025	$338.54	$1,353.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.54	$1,014.87
07/10/2024	BILL	LATTIN, NICHOLAS DRAKE	$1,353.41	$1,353.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.73	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116333	$-312.73	$312.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.73	$625.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$938.19
07/12/2023	BILL	LATTIN, NICHOLAS DRAKE	$1,253.33	$1,253.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.57	$289.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.57	$579.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.96	$868.71
07/12/2022	BILL	LATTIN, NICHOLAS DRAKE	$1,160.67	$1,160.67
03/07/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: 63076103	$-293.54	$0.00
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217032	$-293.54	$293.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.54	$587.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.53	$880.62
07/14/2021	BILL	STONE, TIMOTHY DAVID JR ET AL	$1,176.15	$1,176.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.58	$279.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.58	$559.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.58	$838.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.39	$1,118.32
07/15/2020	BILL	STONE, TIMOTHY DAVID JR ET AL	$1,117.93	$1,117.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$274.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$549.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.89	$824.10
07/10/2019	BILL	STONE, TIMOTHY DAVID JR ET AL	$1,099.99	$1,099.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.21	$276.21
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-276.21	$552.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.40	$828.63
07/09/2018	BILL	KURZ, KIM M	$1,106.03	$1,106.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.76	$247.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.76	$495.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.51	$743.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.51	$993.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.51	$743.28
07/07/2017	BILL	KURZ, KIM M	$993.79	$993.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$240.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.54	$481.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$721.62
07/08/2016	BILL	KURZ, KIM M	$962.17	$962.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.10	$229.10
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-229.10	$458.20
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.11	$687.30
07/08/2015	BILL	KURZ, KIM M	$916.41	$916.41
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-233.34	$0.00
01/14/2015	PAYMENT	FIRST MORGAGE CO CHECK NUM: 371709	$-233.34	$233.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$466.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$700.02
07/10/2014	BILL	KURZ, KIM M	$934.65	$934.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.53	$230.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.53	$461.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.54	$691.59
07/16/2013	BILL	KURZ, KIM M	$922.13	$922.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.81	$223.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.81	$447.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.84	$671.43
07/10/2012	BILL	KURZ, KIM M	$895.27	$895.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$218.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$437.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.97	$656.82
07/14/2011	BILL	KURZ, KIM M	$875.79	$875.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.99	$223.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.99	$447.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.00	$671.97
07/14/2010	BILL	ANDREWS, MICHAEL W & KIM M	$895.97	$895.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.47	$217.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.47	$434.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.73	$652.41
07/21/2009	BILL	ANDREWS, MICHAEL W & KIM M	$871.14	$871.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.13	$211.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$211.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$422.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.40	$633.39
07/14/2008	BILL	ANDREWS, MICHAEL W & KIM M	$845.79	$845.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.98	$204.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.98	$409.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.99	$614.94
07/13/2007	BILL	ANDREWS, MICHAEL W & KIM M	$819.93	$819.93
03/14/2007	PAYMENT	RALSTON, KIM M CHECK NUM: 604482	$-199.01	$0.00
01/25/2007	PAYMENT	RALSTON, KIM CHECK NUM: 26805	$-219.59	$199.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.43	$418.60
12/19/2006	PAYMENT	ANDREWS, KIM CHECK NUM: 5648	$-199.01	$408.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.96	$607.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$597.22
09/12/2006	PAYMENT	ANDREWS, KIM M CHECK NUM: 5403	$-218.10	$597.21
09/05/2006	INTEREST	Monthly Interest	$0.09	$815.31
08/02/2006	INTEREST	Monthly Interest	$0.09	$815.22
07/19/2006	BILL	RALSTON, KIM M	$796.05	$815.13
07/03/2006	INTEREST	Monthly Interest	$0.09	$19.08
06/01/2006	INTEREST	Monthly Interest	$0.09	$18.99
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.90
03/22/2006	PAYMENT	RALSTON, KIM M CHECK NUM: 5100	$-192.31	$11.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.70	$204.21
01/20/2006	PAYMENT	KIM ANDREWS CHECK NUM: 4994	$-192.31	$194.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.60	$386.82
10/25/2005	PAYMENT	RALSTON, KIM M CHECK NUM: 4817	$-184.91	$377.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.40	$562.13
09/28/2005	PAYMENT	RALSTON, KIM M CHECK NUM: 4765	$-192.32	$554.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$747.05
07/21/2005	BILL	RALSTON, KIM M	$739.65	$739.65
03/03/2005	PAYMENT	@	$-184.42	$0.00
01/21/2005	PAYMENT	@	$-184.42	$184.42
10/01/2004	PAYMENT	@	$-184.42	$368.84
08/11/2004	PAYMENT	@	$-184.45	$553.26
07/01/2004	BILL	RALSTON, KIM M @	$737.71	$737.71
03/17/2004	PAYMENT	@	$-183.55	$0.00
01/08/2004	PAYMENT	@	$-183.55	$183.55
10/06/2003	PAYMENT	@	$-183.55	$367.10
09/05/2003	PAYMENT	@	$-183.57	$550.65
07/01/2003	BILL	RALSTON, KIM M @	$734.22	$734.22