Tax Account 040-002-028

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Owners

MANN, PAUL ALAN ET AL
292 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5825

MANN, CHRISTINA RENEE ET AL

727646

Account Summary

Account ID	040-002-028
Account Type	Real Estate
Location	292 COUNTRY CLUB CIR
Balance	$1,254.65
Currently Due	$0.00

Account ID

040-002-028

Account Type

Real Estate

Location

292 COUNTRY CLUB CIR

Balance

$1,254.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.05
Total	$2,448.05
Paid	$1,193.40
Balance	$1,254.65
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

$2,448.05

Total

$2,448.05

Paid

$1,193.40

Balance

$1,254.65

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	$566.08	$0.00	$566.08	$566.08	$0.00
2	10/07/2024	10/17/2024	Paid	$627.32	$0.00	$627.32	$627.32	$0.00
3	01/06/2025	01/16/2025	Due	$627.32	$0.00	$627.32	$0.00	$627.32
4	03/03/2025	03/13/2025	Due	$627.33	$0.00	$627.33	$0.00	$1,254.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.97	$0.00	$2,095.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,940.89	$0.00	$1,940.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,942.15	$0.00	$1,942.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,859.61	$0.00	$1,859.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,794.39	$0.00	$1,794.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,800.33	$0.00	$1,800.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,617.84	$0.00	$1,617.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,628.01	$0.00	$1,628.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,603.72	$0.00	$1,603.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,584.15	$0.00	$1,584.15	$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 -	$-627.32	$1,254.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.08	$1,881.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.60	$2,448.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933795. REASON: AMENDMENT TO RE 2025	$566.08	$2,263.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.08	$1,697.37
07/10/2024	BILL	MANN, PAUL ALAN ET AL	$2,263.45	$2,263.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.39	$523.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.39	$1,046.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.80	$1,570.17
07/12/2023	BILL	MANN, PAUL ALAN ET AL	$2,095.97	$2,095.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.62	$484.62
09/30/2022	PAYMENT	CORELOGIC CHECK	$-484.62	$969.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.03	$1,453.86
07/12/2022	BILL	MANN, PAUL ALAN ET AL	$1,940.89	$1,940.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.04	$485.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.04	$970.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.03	$1,455.12
07/14/2021	BILL	MANN, PAUL ALAN ET AL	$1,942.15	$1,942.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.90	$464.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.90	$929.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.91	$1,394.70
07/15/2020	BILL	MANN, PAUL ALAN ET AL	$1,859.61	$1,859.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.30	$448.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.30	$896.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.49	$1,344.90
07/10/2019	BILL	MANN, PAUL ALAN ET AL	$1,794.39	$1,794.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.79	$449.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-449.79	$899.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.96	$1,349.37
07/09/2018	BILL	MANN, PAUL ALAN ET AL	$1,800.33	$1,800.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.77	$403.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.77	$807.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$1,211.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.53	$1,617.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.53	$1,211.31
07/07/2017	BILL	MANN, PAUL ALAN ET AL	$1,617.84	$1,617.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.00	$407.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.00	$814.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.01	$1,221.00
07/08/2016	BILL	FUCHS, CHRISTOPHER S	$1,628.01	$1,628.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$400.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$801.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$1,202.79
07/08/2015	BILL	FUCHS, CHRISTOPHER S	$1,603.72	$1,603.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-395.72	$395.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.72	$791.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.99	$1,187.16
07/10/2014	BILL	FUCHS, CHRISTOPHER S	$1,584.15	$1,584.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$380.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$760.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$1,140.36
07/16/2013	BILL	FUCHS, CHRISTOPHER S	$1,520.49	$1,520.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.55	$366.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.55	$733.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.55	$1,099.65
07/10/2012	BILL	FUCHS, CHRISTOPHER S	$1,466.20	$1,466.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.37	$347.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.37	$694.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.40	$1,042.11
07/14/2011	BILL	FUCHS, CHRISTOPHER S	$1,389.51	$1,389.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.97	$349.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.97	$699.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.99	$1,049.91
07/14/2010	BILL	MORRELL, ROBERT P & LEE ANN TR	$1,399.90	$1,399.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.78	$339.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.78	$679.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.06	$1,019.34
07/21/2009	BILL	MORRELL, ROBERT P & LEE ANN TR	$1,360.40	$1,360.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.81	$328.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.81	$328.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.81	$657.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.08	$986.43
07/14/2008	BILL	MORRELL, ROBERT P & LEE ANN TR	$1,316.51	$1,316.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.23	$319.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.23	$638.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.25	$957.69
07/13/2007	BILL	MORRELL, ROBERT P & LEE ANN	$1,276.94	$1,276.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.82	$311.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.82	$623.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.84	$935.46
07/19/2006	BILL	MORRELL, ROBERT P & LEE ANN	$1,247.30	$1,247.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-302.74	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-302.74	$302.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.74	$605.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.75	$908.22
07/21/2005	BILL	MORRELL, ROBERT P & LEE ANN	$1,210.97	$1,210.97
03/03/2005	PAYMENT	@	$-301.86	$0.00
01/03/2005	PAYMENT	@	$-301.86	$301.86
10/01/2004	PAYMENT	@	$-301.86	$603.72
08/16/2004	PAYMENT	@	$-301.86	$905.58
07/01/2004	BILL	LLOYD, DEE W & DEBRA L @	$1,207.44	$1,207.44
02/26/2004	PAYMENT	@	$-299.09	$0.00
01/09/2004	PAYMENT	@	$-299.09	$299.09
10/05/2003	PAYMENT	@	$-299.09	$598.18
08/19/2003	PAYMENT	@	$-299.12	$897.27
07/01/2003	BILL	LLOYD, DEE W & DEBRA L @	$1,196.39	$1,196.39