Tax Account 040-002-035

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Owners

SALTER, CASON & KATHERYN
637 BLUEGRASS DR
SPRING CREEK, NV 89815-6947

805660

Account Summary

Account ID	040-002-035
Account Type	Real Estate
Location	264 COUNTRY CLUB PLC
Balance	$1,493.46
Currently Due	$0.00

Account ID

040-002-035

Account Type

Real Estate

Location

264 COUNTRY CLUB PLC

Balance

$1,493.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.43
Total	$2,909.43
Paid	$1,415.97
Balance	$1,493.46
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

$2,909.43

Total

$2,909.43

Paid

$1,415.97

Balance

$1,493.46

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	$669.24	$0.00	$669.24	$669.24	$0.00
2	10/07/2024	10/17/2024	Paid	$746.73	$0.00	$746.73	$746.73	$0.00
3	01/06/2025	01/16/2025	Due	$746.73	$0.00	$746.73	$0.00	$746.73
4	03/03/2025	03/13/2025	Due	$746.73	$0.00	$746.73	$0.00	$1,493.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.69	$0.00	$2,477.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,405.59	$0.00	$2,405.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,526.84	$0.00	$2,526.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,457.20	$0.00	$2,457.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,385.02	$0.00	$2,385.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,387.26	$0.00	$2,387.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,129.92	$0.00	$2,129.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,104.90	$0.00	$2,104.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,111.72	$0.00	$2,111.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,072.96	$0.00	$2,072.96	$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 -	$-746.73	$1,493.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-669.24	$2,240.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.73	$2,909.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932098. REASON: AMENDMENT TO RE 2025	$669.24	$2,675.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.24	$2,006.46
07/10/2024	BILL	SALTER, CASON & KATHERYN	$2,675.70	$2,675.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.82	$618.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.82	$1,237.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$1,856.46
07/12/2023	BILL	SALTER, CASON & KATHERYN	$2,477.69	$2,477.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.80	$600.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.80	$1,201.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.19	$1,802.40
07/12/2022	BILL	SALTER, CASON & KATHERYN	$2,405.59	$2,405.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.21	$631.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.21	$1,262.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.21	$1,893.63
07/14/2021	BILL	KUNDE, ROBERT L JR	$2,526.84	$2,526.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.30	$614.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.30	$1,228.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.30	$1,842.90
07/15/2020	BILL	KUNDE, ROBERT L JR	$2,457.20	$2,457.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.96	$595.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.96	$1,191.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-597.14	$1,787.88
07/10/2019	BILL	KUNDE, ROBERT L JR	$2,385.02	$2,385.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-596.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.52	$596.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-596.52	$1,193.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.70	$1,789.56
07/09/2018	BILL	KUNDE, ROBERT L JR	$2,387.26	$2,387.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.79	$531.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.79	$1,063.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.55	$1,595.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.55	$2,129.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.55	$1,595.37
07/07/2017	BILL	KUNDE, ROBERT L JR	$2,129.92	$2,129.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$526.22
08/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034200	$-526.22	$1,052.44
08/04/2016	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 002937	$-526.24	$1,578.66
07/08/2016	BILL	COCHRAN, MICHAEL E & SUZZETTE	$2,104.90	$2,104.90
07/23/2015	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 002791	$-2,111.72	$0.00
07/08/2015	BILL	COCHRAN, MICHAEL E & SUZZETTE	$2,111.72	$2,111.72
03/03/2015	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 012740	$-517.92	$0.00
01/07/2015	ADJUSTMENT	Owner made duplicate pymt BANK: OP INTERNET NUM: 66607C	$517.92	$517.92
01/06/2015	VOID	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 66607C	$-517.92	$0.00
01/06/2015	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 92287C	$-517.92	$517.92
10/03/2014	PAYMENT	COCHRAN, MIKE & SUZZETTE CHECK NUM: 002678	$-517.00	$1,035.84
10/03/2014	PAYMENT	COCHRAN, MIKE & SUZZETTE CHECK NUM: 02681	$-0.92	$1,552.84
08/15/2014	PAYMENT	COCHRAN, SUZZETTE G CREDIT: D BANK: OP INTERNET NUM: 100207	$-519.20	$1,553.76
07/10/2014	BILL	COCHRAN, MICHAEL E & SUZZETTE	$2,072.96	$2,072.96
03/04/2014	PAYMENT	COCHRAN, SUZZETTE F CREDIT: D BANK: OP INTERNET NUM: 002803	$-496.45	$0.00
01/07/2014	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 015577	$-496.45	$496.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-496.45	$992.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-496.48	$1,489.35
07/16/2013	BILL	COCHRAN, MICHAEL E	$1,985.83	$1,985.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-475.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-475.91	$475.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-475.91	$951.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-475.91	$1,427.73
07/10/2012	BILL	COCHRAN, MICHAEL E	$1,903.64	$1,903.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-463.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-463.59	$463.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-463.59	$927.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-463.62	$1,390.77
07/14/2011	BILL	COCHRAN, MICHAEL E	$1,854.39	$1,854.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-484.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-484.88	$484.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-484.88	$969.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-484.89	$1,454.64
07/14/2010	BILL	COCHRAN, MICHAEL E	$1,939.53	$1,939.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-481.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-481.02	$481.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-481.02	$962.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-482.30	$1,443.06
07/21/2009	BILL	COCHRAN, MICHAEL E	$1,925.36	$1,925.36
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-453.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-453.39	$453.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-453.39	$906.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-454.65	$1,360.17
07/14/2008	BILL	COCHRAN, MICHAEL E	$1,814.82	$1,814.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-439.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-439.33	$439.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-439.33	$878.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-439.35	$1,317.99
07/13/2007	BILL	COCHRAN, MICHAEL E	$1,757.34	$1,757.34
11/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 28910	$-888.86	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.43	$888.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.44	$1,333.29
07/19/2006	BILL	ELLIS, SAM ENTERPRISES INC	$1,777.73	$1,777.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-416.13	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-416.13	$416.13
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-416.13	$832.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-416.15	$1,248.39
07/21/2005	BILL	ELLIS, SAM ENTERPRISES INC	$1,664.54	$1,664.54
03/03/2005	PAYMENT	@	$-414.91	$0.00
01/03/2005	PAYMENT	@	$-414.91	$414.91
10/01/2004	PAYMENT	@	$-414.91	$829.82
08/16/2004	PAYMENT	@	$-414.92	$1,244.73
07/01/2004	BILL	ELLIS, SAM ENTERPRISES @	$1,659.65	$1,659.65
02/26/2004	PAYMENT	@	$-411.09	$0.00
01/09/2004	PAYMENT	@	$-411.09	$411.09
10/05/2003	PAYMENT	@	$-411.09	$822.18
08/19/2003	PAYMENT	@	$-411.12	$1,233.27
07/01/2003	BILL	ELLIS, SAM ENTERPRISES @	$1,644.39	$1,644.39