Tax Account 040-002-075

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Owners

KEIM, ALBERT
273 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

766025

Account Summary

Account ID	040-002-075
Account Type	Real Estate
Location	273 OAKSHIRE DR
Balance	$1,737.49
Currently Due	$579.16

Account ID

040-002-075

Account Type

Real Estate

Location

273 OAKSHIRE DR

Balance

$1,737.49

Currently Due

$579.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,255.32
Total	$2,255.32
Paid	$517.83
Balance	$1,737.49
Due	$579.16
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

$2,255.32

Total

$2,255.32

Paid

$517.83

Balance

$1,737.49

Due

$579.16

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	$517.83	$0.00	$517.83	$517.83	$0.00
2	10/07/2024	10/17/2024	Due	$579.16	$0.00	$579.16	$0.00	$579.16
3	01/06/2025	01/16/2025	Due	$579.16	$0.00	$579.16	$0.00	$1,158.32
4	03/03/2025	03/13/2025	Due	$579.17	$0.00	$579.17	$0.00	$1,737.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.88	$0.00	$2,009.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,951.41	$0.00	$1,951.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,984.26	$0.00	$1,984.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,926.38	$0.00	$1,926.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,869.66	$0.00	$1,869.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,877.58	$0.00	$1,877.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,696.40	$0.00	$1,696.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,705.11	$0.00	$1,705.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,697.36	$0.00	$1,697.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,649.19	$0.00	$1,649.19	$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	$-517.83	$1,737.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.23	$2,255.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932801. REASON: AMENDMENT TO RE 2025	$517.83	$2,070.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.83	$1,552.26
07/10/2024	BILL	KEIM, ALBERT	$2,070.09	$2,070.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.87	$501.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.87	$1,003.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.27	$1,505.61
07/12/2023	BILL	KEIM, ALBERT	$2,009.88	$2,009.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.25	$487.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.25	$974.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.66	$1,461.75
07/12/2022	BILL	KEIM, ALBERT	$1,951.41	$1,951.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.57	$495.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.57	$991.14
07/26/2021	PAYMENT	AMROCK, LLC CHECK NUM: 285682	$-497.55	$1,486.71
07/14/2021	BILL	KEIM, ALBERT	$1,984.26	$1,984.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.60	$481.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.60	$963.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.58	$1,444.80
07/15/2020	BILL	KEIM, ALBERT	$1,926.38	$1,926.38
02/25/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 204873	$-467.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.12	$467.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.12	$934.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-468.30	$1,401.36
07/10/2019	BILL	KEIM, DEBORAH A	$1,869.66	$1,869.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-469.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$469.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$938.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.28	$1,407.30
07/09/2018	BILL	KEIM, DEBORAH A	$1,877.58	$1,877.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$423.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.41	$846.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.17	$1,270.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.17	$1,696.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.17	$1,270.23
07/07/2017	BILL	KEIM, DEBORAH A	$1,696.40	$1,696.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$426.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$852.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.30	$1,278.81
07/08/2016	BILL	KEIM, DEBORAH A	$1,705.11	$1,705.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.34	$424.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.34	$848.68
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010522087	$-424.34	$1,273.02
07/08/2015	BILL	KEIM, DEBORAH A	$1,697.36	$1,697.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.98	$411.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.98	$823.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.25	$1,235.94
07/10/2014	BILL	KEIM, DEBORAH A	$1,649.19	$1,649.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-399.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.98	$399.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.98	$799.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.98	$1,199.94
07/16/2013	BILL	KEIM, DEBORAH A	$1,599.92	$1,599.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.32	$388.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.32	$776.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.35	$1,164.96
07/10/2012	BILL	KEIM, DEBORAH A	$1,553.31	$1,553.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.14	$354.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.14	$708.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.17	$1,062.42
07/14/2011	BILL	KEIM, DEBORAH A	$1,416.59	$1,416.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.33	$361.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.33	$722.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.36	$1,083.99
07/14/2010	BILL	KEIM, DEBORAH A	$1,445.35	$1,445.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.81	$350.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.81	$701.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.08	$1,052.43
07/21/2009	BILL	KEIM, DEBORAH A	$1,404.51	$1,404.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.52	$339.52
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$339.52	$679.04
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-339.52	$339.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.52	$679.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.78	$1,018.56
07/14/2008	BILL	KEIM, DEBORAH A	$1,359.34	$1,359.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.20	$329.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.20	$658.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.22	$987.60
07/13/2007	BILL	KEIM, DEBORAH A	$1,316.82	$1,316.82
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-317.42	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.42	$317.42
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-317.42	$634.84
10/23/2006	AMENDMENT	w/o pen	$-12.70	$952.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.70	$964.96
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-317.42	$952.26
07/19/2006	BILL	KEIM, DEBORAH A	$1,269.68	$1,269.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-297.21	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-297.21	$297.21
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-297.21	$594.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-297.21	$891.63
07/21/2005	BILL	KEIM, DEBORAH A	$1,188.84	$1,188.84
03/07/2005	PAYMENT	@	$-296.38	$0.00
12/29/2004	PAYMENT	@	$-296.38	$296.38
10/01/2004	PAYMENT	@	$-296.38	$592.76
08/18/2004	PAYMENT	@	$-296.40	$889.14
07/01/2004	BILL	KEIM, DEBORAH A @	$1,185.54	$1,185.54
02/20/2004	PAYMENT	@	$-293.68	$0.00
12/30/2003	PAYMENT	@	$-293.68	$293.68
09/30/2003	PAYMENT	@	$-293.68	$587.36
08/19/2003	PAYMENT	@	$-293.71	$881.04
07/01/2003	BILL	KEIM, DEBORAH A @	$1,174.75	$1,174.75