Tax Account 040-003-002

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Owners

KINSMAN, RUSSELL L TR ET AL
208 OAKSHIRE DR
SPRING CREEK, NV 89815-6030

KINSMAN, JENNILIN S TR ET AL

(RUSSELL & JENNILIN KINSMAN

FAMILY REVOCABLE TRUST

08142009)

734921

Account Summary

Account ID	040-003-002
Account Type	Real Estate
Location	208 OAKSHIRE DR
Balance	$1,793.38
Currently Due	$0.00

Account ID

040-003-002

Account Type

Real Estate

Location

208 OAKSHIRE DR

Balance

$1,793.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,494.65
Total	$3,494.65
Paid	$1,701.27
Balance	$1,793.38
Due	$0.00
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

$3,494.65

Total

$3,494.65

Paid

$1,701.27

Balance

$1,793.38

Due

$0.00

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	$804.59	$0.00	$804.59	$804.59	$0.00
2	10/07/2024	10/17/2024	Paid	$896.68	$0.00	$896.68	$896.68	$0.00
3	01/06/2025	01/16/2025	Due	$896.68	$0.00	$896.68	$0.00	$896.68
4	03/03/2025	03/13/2025	Due	$896.70	$0.00	$896.70	$0.00	$1,793.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,123.60	$0.00	$3,123.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,892.40	$0.00	$2,892.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,923.34	$0.00	$2,923.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,882.63	$0.00	$2,882.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,866.67	$0.00	$2,866.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,834.66	$0.00	$2,834.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$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 -	$-896.68	$1,793.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-804.59	$2,690.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.40	$3,494.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938040. REASON: AMENDMENT TO RE 2025	$804.59	$3,217.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.59	$2,412.66
07/10/2024	BILL	KINSMAN, RUSSELL L TR ET AL	$3,217.25	$3,217.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.30	$780.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.30	$1,560.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.70	$2,340.90
07/12/2023	BILL	KINSMAN, RUSSELL L TR ET AL	$3,123.60	$3,123.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.50	$722.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.50	$1,445.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-724.90	$2,167.50
07/12/2022	BILL	KINSMAN, RUSSELL L TR ET AL	$2,892.40	$2,892.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.34	$730.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.34	$1,460.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.32	$2,191.02
07/14/2021	BILL	KINSMAN, RUSSELL L TR ET AL	$2,923.34	$2,923.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.93	$695.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.93	$1,424.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.94	$2,153.69
07/15/2020	BILL	KINSMAN, RUSSELL L TR ET AL	$2,882.63	$2,882.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.37	$716.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.37	$1,432.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-717.56	$2,149.11
07/10/2019	BILL	KINSMAN, RUSSELL L TR ET AL	$2,866.67	$2,866.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-708.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.37	$708.37
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-708.37	$1,416.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.55	$2,125.11
07/09/2018	BILL	KINSMAN, RUSSELL L TR ET AL	$2,834.66	$2,834.66
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
03/03/2017	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 017030323038526	$-40.54	$0.00
12/30/2016	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 016123023032681	$-40.54	$40.54
09/30/2016	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 016093023031005	$-40.54	$81.08
08/16/2016	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 016081623069113	$-40.54	$121.62
07/08/2016	BILL	DENHAM, G ROBERT TR	$162.16	$162.16
03/03/2016	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 016030323037360	$-38.10	$0.00
12/29/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015122923074354	$-38.10	$38.10
10/01/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015100123039707	$-38.10	$76.20
08/11/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015081123060819	$-38.10	$114.30
07/08/2015	BILL	DENHAM, G ROBERT	$152.40	$152.40
02/24/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015022423056381	$-35.44	$0.00
12/30/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014123023060523	$-35.44	$35.44
09/30/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014093023054787	$-35.44	$70.88
08/12/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014081223054372	$-36.70	$106.32
07/10/2014	BILL	DENHAM, G ROBERT	$143.02	$143.02
02/25/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014022423024634	$-32.87	$0.00
12/31/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013123123036375	$-32.87	$32.87
10/01/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013100123044431	$-32.87	$65.74
08/16/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013081623022607	$-32.88	$98.61
07/16/2013	BILL	DENHAM, G ROBERT	$131.49	$131.49
02/12/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013021223036052	$-30.46	$0.00
12/11/2012	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 012121123035400	$-30.46	$30.46
09/11/2012	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 012091123033973	$-30.46	$60.92
08/02/2012	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 012080223027247	$-30.49	$91.38
07/10/2012	BILL	DENHAM, G ROBERT	$121.87	$121.87
02/27/2012	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 012022723010603	$-28.60	$0.00
12/27/2011	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 011122723009569	$-28.60	$28.60
09/26/2011	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 011092623006790	$-28.60	$57.20
08/08/2011	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 011080823007691	$-28.62	$85.80
07/14/2011	BILL	DENHAM, G ROBERT	$114.42	$114.42
03/28/2011	PAYMENT	DENHAM, G ROBERT CREDIT: D	$-31.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$31.04
02/04/2011	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 011020418028905	$-27.16	$29.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$56.73
11/04/2010	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 418030330	$-27.16	$55.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.48
08/04/2010	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 403140773	$-27.16	$81.39
07/14/2010	BILL	DENHAM, G ROBERT	$108.55	$108.55
02/22/2010	PAYMENT	DEDHAM, G ROBERT CHECK NUM: 38691	$-25.74	$0.00
02/22/2010	AMENDMENT	OP TOO SMALL TOO REFUND	$4.41	$25.74
02/01/2010	PAYMENT	DEDHAM, G ROBERT CHECK NUM: 58103	$-25.74	$21.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$47.07
12/07/2009	PAYMENT	DEDHAM, G ROBERT CHECK NUM: 11282	$-32.00	$46.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/10/2009	PAYMENT	DENHAM, G ROBERT CHECK NUM: 5062	$-27.02	$77.22
07/21/2009	BILL	DEDHAM, G ROBERT	$104.24	$104.24
07/28/2008	PAYMENT	DENHAM, G ROBERT & CAROL L CHECK NUM: 11016	$-92.76	$0.00
07/14/2008	BILL	DENHAM, G ROBERT & CAROL L	$92.76	$92.76
09/07/2007	PAYMENT	DENHAM, G ROBERT & CAROL L CHECK NUM: 3715	$-86.32	$0.00
09/07/2007	AMENDMENT	remove pen	$-3.45	$86.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	DENHAM, G ROBERT & CAROL L	$86.32	$86.32
08/08/2006	PAYMENT	DENHAM, G ROBERT & CAROL L CHECK NUM: 5172	$-81.13	$0.00
07/19/2006	BILL	DENHAM, G ROBERT & CAROL L	$81.13	$81.13
08/05/2005	PAYMENT	DENHAM, G ROBERT & CAROL L CHECK NUM: 5028	$-81.04	$0.00
07/21/2005	BILL	DENHAM, G ROBERT & CAROL L	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DENHAM, G ROBERT & CAR @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UNTENER, ROBERT B & RU @	$81.15	$81.15