Tax Account 040-002-021

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Owners

ROLFE, KATHRYN ANN ET AL
250 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5825

ARP, THOMAS DEAN ET AL

820778

Account Summary

Account ID	040-002-021
Account Type	Real Estate
Location	250 COUNTRY CLUB CIR
Balance	$1,433.51
Currently Due	$0.00

Account ID

040-002-021

Account Type

Real Estate

Location

250 COUNTRY CLUB CIR

Balance

$1,433.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.42
Total	$2,796.42
Paid	$1,362.91
Balance	$1,433.51
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

$2,796.42

Total

$2,796.42

Paid

$1,362.91

Balance

$1,433.51

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	$646.16	$0.00	$646.16	$646.16	$0.00
2	10/07/2024	10/17/2024	Paid	$716.75	$0.00	$716.75	$716.75	$0.00
3	01/06/2025	01/16/2025	Due	$716.75	$0.00	$716.75	$0.00	$716.75
4	03/03/2025	03/13/2025	Due	$716.76	$0.00	$716.76	$0.00	$1,433.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.57	$0.00	$2,392.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,215.52	$0.00	$2,215.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,280.64	$0.00	$2,280.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,250.66	$0.00	$2,250.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,196.57	$0.00	$2,196.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,132.64	$0.00	$2,132.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,888.20	$0.00	$1,888.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,830.53	$0.00	$1,830.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,777.21	$0.00	$1,777.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.75	$1,433.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-646.16	$2,150.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.62	$2,796.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934349. REASON: AMENDMENT TO RE 2025	$646.16	$2,583.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.16	$1,937.64
07/10/2024	BILL	ROLFE, KATHRYN ANN ET AL	$2,583.80	$2,583.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.54	$597.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.97	$1,195.08
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49279	$-833.52	$1,559.05
07/12/2023	BILL	ROLFE, KATHRYN ANN ET AL	$2,392.57	$2,392.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.28	$553.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.28	$1,106.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.68	$1,659.84
07/12/2022	BILL	HATCH, STEPHEN & BRITTINEY	$2,215.52	$2,215.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.66	$569.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.66	$1,139.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.66	$1,708.98
07/14/2021	BILL	HATCH, STEPHEN & BRITTINEY	$2,280.64	$2,280.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.77	$553.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.77	$1,119.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.78	$1,684.88
07/15/2020	BILL	HATCH, STEPHEN & BRITTINEY	$2,250.66	$2,250.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.85	$548.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.85	$1,097.70
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-550.02	$1,646.55
07/10/2019	BILL	MCDOWELL, DALTON & CRYSTAL	$2,196.57	$2,196.57
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-532.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-532.87	$532.87
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-532.87	$1,065.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-534.03	$1,598.61
07/09/2018	BILL	MCDOWELL, DALTON & CRYSTAL	$2,132.64	$2,132.64
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-471.36	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-471.36	$471.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.36	$942.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.12	$1,414.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$474.12	$1,888.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-474.12	$1,414.08
07/07/2017	BILL	MCDOWELL, DALTON & CRYSTAL	$1,888.20	$1,888.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.63	$457.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.63	$915.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.64	$1,372.89
07/08/2016	BILL	MCDOWELL, DALTON & CRYSTAL	$1,830.53	$1,830.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.30	$444.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.30	$888.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.31	$1,332.90
07/08/2015	BILL	MCDOWELL, DALTON & CRYSTAL	$1,777.21	$1,777.21
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-143.02	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$143.02	$143.02
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-131.49	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$131.49	$131.49
01/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388588	$-30.46	$0.00
12/24/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 060811294	$-30.46	$30.46
09/28/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 58104969	$-30.46	$60.92
08/02/2012	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 012080203053670	$-30.49	$91.38
07/10/2012	BILL	MCGINNIS, LEI M	$121.87	$121.87
03/07/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 051846042	$-28.60	$0.00
01/04/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 49819281	$-28.60	$28.60
09/30/2011	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 011093003083367	$-28.60	$57.20
08/17/2011	PAYMENT	MCGINNIS, LEI M CHECK NUM: 68822	$-28.62	$85.80
07/14/2011	BILL	MCGINNIS, LEI M	$114.42	$114.42
04/11/2011	PAYMENT	MCGINNIS, LEI M CHECK NUM: 2062	$-61.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$61.38
03/01/2011	PAYMENT	MCGINNIS, LEI M CHECK NUM: 39892963	$-27.13	$58.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$85.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.48
08/23/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 33244848	$-27.16	$81.39
07/14/2010	BILL	MCGINNIS, LEI M	$108.55	$108.55
04/07/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 10012677	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.77
01/05/2010	PAYMENT	LEI MCGINNIS CREDIT: D BANK: INTERNET PMT	$-25.74	$25.74
10/09/2009	PAYMENT	MCGINNIS, LEI M CHECK NUM: 4101	$-25.74	$51.48
09/08/2009	PAYMENT	MCGINNIS, LEI M CHECK NUM: 4525	$-27.02	$77.22
07/21/2009	BILL	MCGINNIS, LEI M	$104.24	$104.24
07/31/2008	PAYMENT	MCGINNIS, LEI M CHECK NUM: 2248	$-92.76	$0.00
07/14/2008	BILL	MCGINNIS, LEI M	$92.76	$92.76
07/23/2007	PAYMENT	MCGINNIS, LEI M CHECK NUM: 1156	$-86.32	$0.00
07/13/2007	BILL	MCGINNIS, LEI M	$86.32	$86.32
09/13/2006	PAYMENT	MCGINNIS, LEI M CHECK NUM: 325	$-81.13	$0.00
07/19/2006	BILL	MCGINNIS, LEI M	$81.13	$81.13
08/30/2005	PAYMENT	MCGINNIS, LEI M CHECK NUM: 1072	$-81.04	$0.00
07/21/2005	BILL	MCGINNIS, LEI M	$81.04	$81.04
09/24/2004	PAYMENT	@	$-81.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.80	$81.97
07/01/2004	BILL	WETMORE, MARK & KIMBER @	$81.17	$81.17
12/19/2003	PAYMENT	@	$-83.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.84	$83.99
07/01/2003	BILL	LOUPE, WALTER H & GLAD @	$81.15	$81.15