Tax Account 040-004-027

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Owners

WATKINS, RODNEY R & TAMRA
367 FAIRWAY BLVD
SPRING CREEK, NV 89815-6014

Account Summary

Account ID	040-004-027
Account Type	Real Estate
Location	367 FAIRWAY BLVD
Balance	$133.34
Currently Due	$0.00

Account ID

040-004-027

Account Type

Real Estate

Location

367 FAIRWAY BLVD

Balance

$133.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.69
Total	$1,612.69
Paid	$1,479.35
Balance	$133.34
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

$1,612.69

Total

$1,612.69

Paid

$1,479.35

Balance

$133.34

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	$370.13	$0.00	$370.13	$370.13	$0.00
2	10/07/2024	10/17/2024	Paid	$414.12	$0.00	$414.12	$414.12	$0.00
3	01/06/2025	01/16/2025	Paid	$414.12	$0.00	$414.12	$414.12	$0.00
4	03/03/2025	03/13/2025	Due	$414.32	$0.00	$414.32	$280.98	$133.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.32	$0.00	$1,436.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,437.96	$14.36	$1,452.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,466.76	$0.00	$1,466.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,423.94	$0.00	$1,423.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,381.86	$0.00	$1,381.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,380.40	$0.00	$1,380.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,240.67	$0.00	$1,240.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,385.13	$0.00	$1,385.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,382.00	$0.00	$1,382.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,357.13	$0.00	$1,357.13	$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	2.20	.19	.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
08/30/2024	PAYMENT	"RODNEY WATKINS" SYS 9231040765 ORIG: ONLINE	$-1,479.35	$133.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.34	$1,612.69
08/30/2024	ADJUSTMENT	"RODNEY WATKINS" ONLINE 9231040765 VOIDED PAYMENT: 920679. REASON: AMENDMENT TO RE 2025	$1,479.35	$1,479.35
08/02/2024	PAYMENT	"RODNEY WATKINS" ONLINE	$-1,479.35	$0.00
07/10/2024	BILL	WATKINS, RODNEY R & TAMRA	$1,479.35	$1,479.35
08/04/2023	PAYMENT	WATKINS, TAMRA CREDIT: D	$-1,436.32	$0.00
07/12/2023	BILL	WATKINS, RODNEY R & TAMRA	$1,436.32	$1,436.32
04/11/2023	PAYMENT	WATKINS, TAMRA CHECK NUM: 4615	$-373.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.36	$373.25
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$358.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$717.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.29	$1,076.67
07/12/2022	BILL	WATKINS, RODNEY R & TAMRA	$1,437.96	$1,437.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.19	$366.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.19	$732.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$1,098.57
07/14/2021	BILL	WATKINS, RODNEY R & TAMRA	$1,466.76	$1,466.76
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.99	$355.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.99	$711.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.97	$1,067.97
07/15/2020	BILL	WATKINS, RODNEY R & TAMRA	$1,423.94	$1,423.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.17	$345.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.17	$690.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.35	$1,035.51
07/10/2019	BILL	WATKINS, RODNEY R & TAMRA	$1,381.86	$1,381.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$344.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$689.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.97	$1,034.43
07/09/2018	BILL	WATKINS, RODNEY R & TAMRA	$1,380.40	$1,380.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.48	$309.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.48	$618.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$928.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.23	$1,240.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.23	$928.44
07/07/2017	BILL	WATKINS, RODNEY R & TAMRA	$1,240.67	$1,240.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-346.28	$346.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$692.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.29	$1,038.84
07/08/2016	BILL	WATKINS, RODNEY R & TAMRA	$1,385.13	$1,385.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.50	$345.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.50	$691.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.50	$1,036.50
07/08/2015	BILL	WATKINS, RODNEY R & TAMRA	$1,382.00	$1,382.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.96	$338.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.96	$677.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$1,016.88
07/10/2014	BILL	WATKINS, RODNEY R & TAMRA	$1,357.13	$1,357.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$329.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.09	$658.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.12	$987.27
07/16/2013	BILL	WATKINS, RODNEY R & TAMRA	$1,316.39	$1,316.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.51	$319.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.51	$639.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$958.53
07/10/2012	BILL	WATKINS, RODNEY R & TAMRA	$1,278.05	$1,278.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.59	$310.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.59	$621.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.59	$931.77
07/14/2011	BILL	WATKINS, RODNEY R & TAMRA	$1,242.36	$1,242.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.99	$303.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.99	$607.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.99	$911.97
07/14/2010	BILL	WATKINS, RODNEY R & TAMRA	$1,215.96	$1,215.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.13	$295.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.13	$590.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.42	$885.39
07/21/2009	BILL	WATKINS, RODNEY R & TAMRA	$1,181.81	$1,181.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.46	$285.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.46	$285.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.46	$570.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.74	$856.38
07/14/2008	BILL	WATKINS, RODNEY R & TAMRA	$1,143.12	$1,143.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.15	$277.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.15	$554.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.15	$831.45
07/13/2007	BILL	WATKINS, RODNEY R & TAMRA	$1,108.60	$1,108.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.47	$260.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.47	$520.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.50	$781.41
07/19/2006	BILL	WATKINS, RODNEY R & TAMRA	$1,041.91	$1,041.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-243.89	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-243.89	$243.89
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.89	$487.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.90	$731.67
07/21/2005	BILL	WATKINS, RODNEY R & TAMRA	$975.57	$975.57
03/03/2005	PAYMENT	@	$-243.24	$0.00
01/03/2005	PAYMENT	@	$-243.24	$243.24
10/01/2004	PAYMENT	@	$-243.24	$486.48
08/16/2004	PAYMENT	@	$-243.24	$729.72
07/01/2004	BILL	WATKINS, RODNEY R & TA @	$972.96	$972.96
02/26/2004	PAYMENT	@	$-241.06	$0.00
01/09/2004	PAYMENT	@	$-241.06	$241.06
10/05/2003	PAYMENT	@	$-241.06	$482.12
08/19/2003	PAYMENT	@	$-241.09	$723.18
07/01/2003	BILL	WATKINS, RODNEY R & TA @	$964.27	$964.27