Tax Account 027-035-003

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Owners

RALSTON, CLAUDETTE M
432 LOWER SOUTH FRK UNIT 15
SPRING CREEK, NV 89815-9740

699962

Account Summary

Account ID	027-035-003
Account Type	Real Estate
Location	974 PATTON AVE
Balance	$1,074.19
Currently Due	$358.06

Account ID

027-035-003

Account Type

Real Estate

Location

974 PATTON AVE

Balance

$1,074.19

Currently Due

$358.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.20
Total	$1,396.20
Paid	$322.01
Balance	$1,074.19
Due	$358.06
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

$1,396.20

Total

$1,396.20

Paid

$322.01

Balance

$1,074.19

Due

$358.06

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	$322.01	$0.00	$322.01	$322.01	$0.00
2	10/07/2024	10/17/2024	Due	$358.06	$0.00	$358.06	$0.00	$358.06
3	01/06/2025	01/16/2025	Due	$358.06	$0.00	$358.06	$0.00	$716.12
4	03/03/2025	03/13/2025	Due	$358.07	$0.00	$358.07	$0.00	$1,074.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.61	$0.00	$1,249.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,213.28	$0.00	$1,213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,232.30	$0.00	$1,232.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,203.67	$0.00	$1,203.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,177.33	$0.00	$1,177.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,155.55	$0.00	$1,155.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,080.74	$0.00	$1,080.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,054.72	$0.00	$1,054.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,032.48	$0.00	$1,032.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,043.89	$0.00	$1,043.89	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.01	$1,074.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.18	$1,396.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935505. REASON: AMENDMENT TO RE 2025	$322.01	$1,287.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.01	$965.01
07/10/2024	BILL	RALSTON, CLAUDETTE M	$1,287.02	$1,287.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.80	$311.80
09/15/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK 518017394	$-311.80	$623.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.21	$935.40
07/12/2023	BILL	RALSTON, CLAUDETTE M	$1,249.61	$1,249.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.72	$302.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.72	$605.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.12	$908.16
07/12/2022	BILL	RALSTON, CLAUDETTE M	$1,213.28	$1,213.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.58	$307.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.58	$615.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.56	$922.74
07/14/2021	BILL	RALSTON, CLAUDETTE M	$1,232.30	$1,232.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.17	$297.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.17	$599.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.18	$901.49
07/15/2020	BILL	RALSTON, CLAUDETTE M	$1,203.67	$1,203.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.04	$294.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.04	$588.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.21	$882.12
07/10/2019	BILL	RALSTON, CLAUDETTE M	$1,177.33	$1,177.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.59	$288.59
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-288.59	$577.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$865.77
07/09/2018	BILL	RALSTON, CLAUDETTE M	$1,155.55	$1,155.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.49	$269.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.49	$538.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.27	$808.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.27	$1,080.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.27	$808.47
07/07/2017	BILL	RALSTON, CLAUDETTE M	$1,080.74	$1,080.74
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.68	$0.00
12/28/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502155953	$-263.68	$263.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.68	$527.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.68	$791.04
07/08/2016	BILL	RALSTON, CLAUDETTE M	$1,054.72	$1,054.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$258.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$516.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$774.36
07/08/2015	BILL	RALSTON, CLAUDETTE M	$1,032.48	$1,032.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$260.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$521.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.94	$781.95
07/10/2014	BILL	RALSTON, CLAUDETTE M	$1,043.89	$1,043.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-255.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-255.84	$255.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-255.84	$511.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-255.86	$767.52
07/16/2013	BILL	RALSTON, CLAUDETTE M	$1,023.38	$1,023.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-248.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-248.98	$248.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-248.98	$497.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-249.01	$746.94
07/10/2012	BILL	RALSTON, CLAUDETTE M	$995.95	$995.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-241.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-241.73	$241.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-241.73	$483.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-241.75	$725.19
07/14/2011	BILL	RALSTON, CLAUDETTE M	$966.94	$966.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-250.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-250.15	$250.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-250.15	$500.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-250.16	$750.45
07/14/2010	BILL	RALSTON, CLAUDETTE M	$1,000.61	$1,000.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-244.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-244.62	$244.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-244.62	$489.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-245.88	$733.86
07/21/2009	BILL	RALSTON, WILLIE W & CLAUDETTE	$979.74	$979.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-237.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-237.49	$237.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-237.49	$474.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-238.76	$712.47
07/14/2008	BILL	RALSTON, WILLIE W & CLAUDETTE	$951.23	$951.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-230.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-230.57	$230.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-230.57	$461.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-230.59	$691.71
07/13/2007	BILL	RALSTON, WILLIE W & CLAUDETTE	$922.30	$922.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-223.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-223.86	$223.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-223.86	$447.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-223.87	$671.58
07/19/2006	BILL	RALSTON, WILLIE W & CLAUDETTE	$895.45	$895.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.61	$209.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-209.61	$419.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-209.61	$628.83
07/21/2005	BILL	RALSTON, WILLIE W & CLAUDETTE	$838.44	$838.44
02/16/2005	PAYMENT	@	$-209.03	$0.00
12/15/2004	PAYMENT	@	$-209.03	$209.03
10/05/2004	PAYMENT	@	$-209.03	$418.06
07/27/2004	PAYMENT	@	$-209.05	$627.09
07/01/2004	BILL	RALSTON, WILLIE W & CL @	$836.14	$836.14
02/04/2004	PAYMENT	@	$-227.86	$0.00
12/18/2003	PAYMENT	@	$-227.86	$227.86
09/22/2003	PAYMENT	@	$-227.86	$455.72
08/11/2003	PAYMENT	@	$-227.88	$683.58
07/01/2003	BILL	RALSTON, WILLIE W & CL @	$911.46	$911.46