Tax Account 040-004-021

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Owners

DRAKE, KENDRICK S ET AL
311 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5827

COYLE, KATIE M ET AL

787865

Account Summary

Account ID	040-004-021
Account Type	Real Estate
Location	311 COUNTRY CLUB PKWY
Balance	$850.59
Currently Due	$0.00

Account ID

040-004-021

Account Type

Real Estate

Location

311 COUNTRY CLUB PKWY

Balance

$850.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.66
Total	$1,659.66
Paid	$809.07
Balance	$850.59
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

$1,659.66

Total

$1,659.66

Paid

$809.07

Balance

$850.59

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	$383.78	$0.00	$383.78	$383.78	$0.00
2	10/07/2024	10/17/2024	Paid	$425.29	$0.00	$425.29	$425.29	$0.00
3	01/06/2025	01/16/2025	Due	$425.29	$0.00	$425.29	$0.00	$425.29
4	03/03/2025	03/13/2025	Due	$425.30	$0.00	$425.30	$0.00	$850.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.65	$0.00	$1,420.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,315.59	$0.00	$1,315.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.38	$0.00	$1,347.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,308.04	$0.00	$1,308.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,269.33	$0.00	$1,269.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,274.68	$0.00	$1,274.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,149.46	$0.00	$1,149.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,160.59	$0.00	$1,160.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,150.19	$0.00	$1,150.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,129.45	$0.00	$1,129.45	$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 -	$-425.29	$850.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-383.78	$1,275.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.56	$1,659.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938043. REASON: AMENDMENT TO RE 2025	$383.78	$1,534.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.78	$1,150.32
07/10/2024	BILL	DRAKE, KENDRICK S ET AL	$1,534.10	$1,534.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.56	$354.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.56	$709.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.97	$1,063.68
07/12/2023	BILL	DRAKE, KENDRICK S ET AL	$1,420.65	$1,420.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$328.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.30	$656.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.69	$984.90
07/12/2022	BILL	DRAKE, KENDRICK S ET AL	$1,315.59	$1,315.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$336.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$672.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.33	$1,009.05
07/14/2021	BILL	DRAKE, KENDRICK S ET AL	$1,347.38	$1,347.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.01	$327.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.01	$654.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.01	$981.03
07/15/2020	BILL	KNOTTS, FOREST & AMY	$1,308.04	$1,308.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.04	$317.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.04	$634.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.21	$951.12
07/10/2019	BILL	KNOTTS, FOREST & AMY	$1,269.33	$1,269.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-318.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.38	$318.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.38	$636.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$955.14
07/09/2018	BILL	KNOTTS, FOREST & AMY	$1,274.68	$1,274.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$286.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$573.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.45	$860.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.45	$1,149.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.45	$860.01
07/07/2017	BILL	KNOTTS, FOREST & AMY	$1,149.46	$1,149.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$290.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$580.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.17	$870.42
07/08/2016	BILL	KNOTTS, FOREST & AMY	$1,160.59	$1,160.59
02/23/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0269638	$-287.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.54	$287.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.54	$575.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.57	$862.62
07/08/2015	BILL	KNOTTS, FOREST & AMY	$1,150.19	$1,150.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$282.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$564.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$846.12
07/10/2014	BILL	KNOTTS, FOREST & AMY	$1,129.45	$1,129.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.83	$273.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.83	$547.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.84	$821.49
07/16/2013	BILL	KNOTTS, FOREST & AMY	$1,095.33	$1,095.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$265.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$531.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$797.55
07/10/2012	BILL	KNOTTS, FOREST & AMY	$1,063.43	$1,063.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.25	$256.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.25	$512.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.25	$768.75
07/14/2011	BILL	KNOTTS, FOREST & AMY	$1,025.00	$1,025.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.75	$265.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.75	$531.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.78	$797.25
07/14/2010	BILL	KNOTTS, FOREST & AMY	$1,063.03	$1,063.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$0.00
11/16/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 315925	$-258.02	$258.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$516.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.28	$774.06
07/21/2009	BILL	PRATT, JEFFREY	$1,033.34	$1,033.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.52	$238.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.52	$0.02
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.52	$238.54
10/27/2008	PAYMENT	INDYMACK BANK CHECK NUM: 137864	$-1,033.71	$477.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.92	$1,510.77
10/01/2008	INTEREST	Monthly Interest	$3.86	$1,486.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.59	$1,482.99
09/02/2008	INTEREST	Monthly Interest	$3.86	$1,473.40
08/01/2008	INTEREST	Monthly Interest	$3.86	$1,469.54
07/14/2008	BILL	PRATT, JEFFREY	$955.44	$1,465.68
07/01/2008	INTEREST	Monthly Interest	$3.86	$510.24
06/02/2008	INTEREST	Monthly Interest	$3.86	$506.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$502.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.16	$495.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.26	$472.36
09/24/2007	PAYMENT	SKYVIEW RESTAURANT BAR & MOTEL CHECK NUM: 1071	$-231.55	$463.10
08/16/2007	PAYMENT	SKYVIEW RESTAURANT BAR & HOTEL CHECK NUM: 1034	$-231.57	$694.65
07/13/2007	BILL	CARLSON, VERN E & CYNTHIA S	$926.22	$926.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.30	$225.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.30	$450.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.33	$675.90
07/19/2006	BILL	STAGER, JERRY & MELBA	$901.23	$901.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.74	$0.00
12/30/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 631843	$-218.74	$218.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.74	$437.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.76	$656.22
07/21/2005	BILL	STAGER, JERRY & MELBA	$874.98	$874.98
02/18/2005	PAYMENT	@	$-218.18	$0.00
01/04/2005	PAYMENT	@	$-218.18	$218.18
09/22/2004	PAYMENT	@	$-218.18	$436.36
08/16/2004	PAYMENT	@	$-218.19	$654.54
07/01/2004	BILL	STAGER, JERRY & MELBA @	$872.73	$872.73
02/26/2004	PAYMENT	@	$-216.27	$0.00
01/09/2004	PAYMENT	@	$-216.27	$216.27
10/08/2003	PAYMENT	@	$-216.27	$432.54
08/18/2003	PAYMENT	@	$-216.28	$648.81
07/01/2003	BILL	STAGER, JERRY & MELBA @	$865.09	$865.09