Tax Account 041-001-002

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Owners

DUTY, ROBERT JR
279 FLORA DR
SPRING CREEK, NV 89815-5125

716160,716161

Account Summary

Account ID	041-001-002
Account Type	Real Estate
Location	279 FLORA DR
Balance	$1,820.73
Currently Due	$0.00

Account ID

041-001-002

Account Type

Real Estate

Location

279 FLORA DR

Balance

$1,820.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,551.99
Total	$3,551.99
Paid	$1,731.26
Balance	$1,820.73
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

$3,551.99

Total

$3,551.99

Paid

$1,731.26

Balance

$1,820.73

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	$820.90	$0.00	$820.90	$820.90	$0.00
2	10/07/2024	10/17/2024	Paid	$910.36	$0.00	$910.36	$910.36	$0.00
3	01/06/2025	01/16/2025	Due	$910.36	$0.00	$910.36	$0.00	$910.36
4	03/03/2025	03/13/2025	Due	$910.37	$0.00	$910.37	$0.00	$1,820.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,039.70	$0.00	$3,039.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,814.71	$0.00	$2,814.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,061.77	$0.00	$3,061.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,926.43	$0.00	$2,926.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,824.14	$0.00	$2,824.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,684.60	$0.00	$2,684.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,313.60	$0.00	$2,313.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$163.78	$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 -	$-910.36	$1,820.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-820.90	$2,731.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.32	$3,551.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936497. REASON: AMENDMENT TO RE 2025	$820.90	$3,282.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.90	$2,461.77
07/10/2024	BILL	DUTY, ROBERT JR	$3,282.67	$3,282.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.32	$759.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.32	$1,518.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.74	$2,277.96
07/12/2023	BILL	DUTY, ROBERT JR	$3,039.70	$3,039.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.08	$703.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.08	$1,406.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-705.47	$2,109.24
07/12/2022	BILL	DUTY, ROBERT JR	$2,814.71	$2,814.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.95	$764.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.95	$1,529.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.92	$2,294.85
07/14/2021	BILL	DUTY, ROBERT JR	$3,061.77	$3,061.77
01/22/2021	PAYMENT	NATIONS TITLE AGENCY INC. NLS CHECK NUM: 38149527	$-731.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.61	$731.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.61	$1,463.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.60	$2,194.83
07/15/2020	BILL	DUTY, ROBERT JR	$2,926.43	$2,926.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.74	$705.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.74	$1,411.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-706.92	$2,117.22
07/10/2019	BILL	DUTY, ROBERT JR	$2,824.14	$2,824.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-670.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.86	$670.86
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043264	$-670.86	$1,341.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.02	$2,012.58
07/09/2018	BILL	DUTY, ROBERT JR	$2,684.60	$2,684.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.71	$577.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.71	$1,155.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.47	$1,733.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$580.47	$2,313.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-580.47	$1,733.13
07/07/2017	BILL	DUTY, ROBERT JR	$2,313.60	$2,313.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.54	$40.54
09/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034953	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	BAILEY & SONS INV CO LLC	$162.16	$162.16
03/07/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030210	$-38.10	$0.00
01/04/2016	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2511	$-38.10	$38.10
10/05/2015	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2429	$-38.10	$76.20
07/28/2015	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2377	$-38.10	$114.30
07/08/2015	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$152.40	$152.40
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018838	$-143.02	$0.00
07/10/2014	BILL	DUBOIS, VICTOR J ET AL	$143.02	$143.02
08/29/2013	PAYMENT	DUBOIS, VICTOR CHECK NUM: 3402	$-131.49	$0.00
07/16/2013	BILL	DUBOIS, VICTOR J ET AL	$131.49	$131.49
04/11/2013	PAYMENT	DUBOIS, GEORGIA LYNN CHECK NUM: 2236	$-140.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	DUBOIS, VICTOR J ET AL	$121.87	$121.87
08/08/2011	PAYMENT	DUBOIS, VICTOR J ET AL CHECK NUM: 3259	$-114.42	$0.00
07/14/2011	BILL	DUBOIS, VICTOR J ET AL	$114.42	$114.42
08/27/2010	PAYMENT	DUBOIS, VICTOR & GEORGIA CHECK NUM: 3152	$-108.64	$0.00
08/27/2010	AMENDMENT	Adjuste to amount paid	$0.09	$108.64
07/14/2010	BILL	DUBOIS, VICTOR J ET AL	$108.55	$108.55
08/13/2009	PAYMENT	DUBOIS, VICTOR J ET AL CHECK NUM: 3079	$-104.24	$0.00
07/21/2009	BILL	DUBOIS, VICTOR J ET AL	$104.24	$104.24
08/22/2008	PAYMENT	CHAPIN, JEFF ET AL CHECK NUM: 755	$-92.76	$0.00
07/14/2008	BILL	CHAPIN, JEFF ET AL	$92.76	$92.76
08/17/2007	PAYMENT	CHAPIN, JEFF ET AL CHECK NUM: 710	$-86.32	$0.00
07/13/2007	BILL	CHAPIN, JEFF ET AL	$86.32	$86.32
03/06/2007	PAYMENT	CHAPIN, JEFF ET AL CHECK NUM: 693	$-93.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CHAPIN, JEFF ET AL	$81.13	$81.13
09/06/2005	PAYMENT	HUI'O KALO LLC CHECK NUM: 1007	$-81.04	$0.00
07/21/2005	BILL	NG, JAMES L W & CATHERINE C TR	$81.04	$81.04
03/09/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	NG, JAMES L W & CATHER @	$81.17	$81.17
04/22/2004	PAYMENT	@	$-93.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.17	$93.32
07/01/2003	BILL	NG, JAMES L W & CATHER @	$81.15	$81.15