Tax Account 041-001-025

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Owners

DOBLE, KYLER P & CASEY R
134 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5133

806222

Account Summary

Account ID	041-001-025
Account Type	Real Estate
Location	134 SPRING CREEK PKWY
Balance	$1,080.62
Currently Due	$0.00

Account ID

041-001-025

Account Type

Real Estate

Location

134 SPRING CREEK PKWY

Balance

$1,080.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.27
Total	$2,103.27
Paid	$1,022.65
Balance	$1,080.62
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

$2,103.27

Total

$2,103.27

Paid

$1,022.65

Balance

$1,080.62

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	$482.35	$0.00	$482.35	$482.35	$0.00
2	10/07/2024	10/17/2024	Paid	$540.30	$0.00	$540.30	$540.30	$0.00
3	01/06/2025	01/16/2025	Due	$540.30	$0.00	$540.30	$0.00	$540.30
4	03/03/2025	03/13/2025	Due	$540.32	$0.00	$540.32	$0.00	$1,080.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.45	$0.00	$1,872.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,817.98	$0.00	$1,817.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,838.94	$0.00	$1,838.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,785.28	$0.00	$1,785.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,732.67	$0.00	$1,732.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,736.38	$17.35	$1,753.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,555.40	$0.00	$1,555.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,536.71	$0.00	$1,536.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,508.21	$0.00	$1,508.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,465.53	$0.00	$1,465.53	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-540.30	$1,080.62
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-482.35	$1,620.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.71	$2,103.27
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928749. REASON: AMENDMENT TO RE 2025	$482.35	$1,928.56
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-482.35	$1,446.21
07/10/2024	BILL	DOBLE, KYLER P & CASEY R	$1,928.56	$1,928.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-467.51	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-467.51	$467.51
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-467.51	$935.02
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-469.92	$1,402.53
07/12/2023	BILL	DOBLE, KYLER P & CASEY R	$1,872.45	$1,872.45
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-453.89	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-453.89	$453.89
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$453.89	$907.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-453.89	$453.89
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-453.89	$907.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-456.31	$1,361.67
07/12/2022	BILL	DOBLE, KYLER P & CASEY R	$1,817.98	$1,817.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.24	$459.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.24	$918.48
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.22	$1,377.72
07/14/2021	BILL	DOBLE, KYLER P	$1,838.94	$1,838.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.32	$446.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.32	$892.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.32	$1,338.96
07/15/2020	BILL	DOBLE, KYLER P	$1,785.28	$1,785.28
02/21/2020	PAYMENT	DOBLE, KYLER P CHECK NUM: ACH	$-432.87	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-432.87	$432.87
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-432.87	$865.74
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-434.06	$1,298.61
07/10/2019	BILL	DOBLE, KYLER P	$1,732.67	$1,732.67
04/18/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 260186	$-433.80	$0.00
04/18/2019	PAYMENT	LERETA CHECK NUM: 545405	$-17.35	$433.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.35	$451.15
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378743	$-433.80	$433.80
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373879	$-433.80	$867.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.98	$1,301.40
07/09/2018	BILL	DOBLE, KYLER P	$1,736.38	$1,736.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$388.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$776.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.92	$1,164.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$390.92	$1,555.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-390.92	$1,164.48
07/07/2017	BILL	DOBLE, KYLER P	$1,555.40	$1,555.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.17	$384.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.17	$768.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.20	$1,152.51
07/08/2016	BILL	DOBLE, KYLER P	$1,536.71	$1,536.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.05	$377.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.05	$754.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.06	$1,131.15
07/08/2015	BILL	DOBLE, KYLER P	$1,508.21	$1,508.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.06	$0.00
01/15/2015	ADJUSTMENT	Duplicate pymt entered NUM: CORELOGICTAXPYM	$366.06	$366.06
01/15/2015	VOID	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-366.06	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-366.06	$366.06
09/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019938	$-366.06	$732.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-367.35	$1,098.18
07/10/2014	BILL	KOLE, GRANT	$1,465.53	$1,465.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-355.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.40	$355.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.40	$710.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.42	$1,066.20
07/16/2013	BILL	KOLE, GRANT	$1,421.62	$1,421.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.05	$345.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.05	$690.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.06	$1,035.15
07/10/2012	BILL	KOLE, GRANT	$1,380.21	$1,380.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$335.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.00	$670.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.01	$1,005.00
07/14/2011	BILL	KOLE, GRANT	$1,340.01	$1,340.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.69	$344.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.69	$689.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.69	$1,034.07
07/14/2010	BILL	KOLE, GRANT	$1,378.76	$1,378.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.65	$334.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.65	$669.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.91	$1,003.95
07/21/2009	BILL	KOLE, GRANT	$1,339.86	$1,339.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$323.82	$323.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$323.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.82	$647.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.11	$971.46
07/14/2008	BILL	KOLE, GRANT	$1,296.57	$1,296.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.39	$314.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.39	$628.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.40	$943.17
07/13/2007	BILL	KOLE, GRANT	$1,257.57	$1,257.57
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.15	$0.00
07/19/2006	BILL	KOLE, GRANT	$90.15	$90.15
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-103.54	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$103.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$98.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$93.64
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$90.04	$90.04
08/24/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	MARKHAM, DONNETTE I @	$90.18	$90.18
08/12/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	MARKHAM, DONNETTE I @	$90.17	$90.17