Tax Account 041-002-003

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Owners

RIGBY, NATHAN R & ESTER M
266 FLORA DR
SPRING CREEK, NV 89815-5127

765577

Account Summary

Account ID	041-002-003
Account Type	Real Estate
Location	266 FLORA DR
Balance	$2,111.55
Currently Due	$703.82

Account ID

041-002-003

Account Type

Real Estate

Location

266 FLORA DR

Balance

$2,111.55

Currently Due

$703.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.65
Total	$2,740.65
Paid	$629.10
Balance	$2,111.55
Due	$703.82
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

$2,740.65

Total

$2,740.65

Paid

$629.10

Balance

$2,111.55

Due

$703.82

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	$629.10	$0.00	$629.10	$629.10	$0.00
2	10/07/2024	10/17/2024	Due	$703.82	$0.00	$703.82	$0.00	$703.82
3	01/06/2025	01/16/2025	Due	$703.82	$0.00	$703.82	$0.00	$1,407.64
4	03/03/2025	03/13/2025	Due	$703.91	$0.00	$703.91	$0.00	$2,111.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,442.09	$0.00	$2,442.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,371.03	$0.00	$2,371.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,395.04	$0.00	$2,395.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,325.19	$0.00	$2,325.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,256.86	$0.00	$2,256.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,253.90	$0.00	$2,253.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,018.84	$0.00	$2,018.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,965.26	$0.00	$1,965.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,908.01	$0.00	$1,908.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,853.69	$0.00	$1,853.69	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-629.10	$2,111.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.36	$2,740.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935853. REASON: AMENDMENT TO RE 2025	$629.10	$2,515.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.10	$1,886.19
07/10/2024	BILL	RIGBY, NATHAN R & ESTER M	$2,515.29	$2,515.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.92	$609.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.92	$1,219.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.33	$1,829.76
07/12/2023	BILL	RIGBY, NATHAN R & ESTER M	$2,442.09	$2,442.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$592.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$1,184.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-594.55	$1,776.48
07/12/2022	BILL	RIGBY, NATHAN R & ESTER M	$2,371.03	$2,371.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.26	$598.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.26	$1,196.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.26	$1,794.78
07/14/2021	BILL	RIGBY, NATHAN R & ESTER M	$2,395.04	$2,395.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.68	$571.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.68	$1,155.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.69	$1,740.50
07/15/2020	BILL	RIGBY, NATHAN R & ESTER M	$2,325.19	$2,325.19
02/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17114	$-563.92	$0.00
12/16/2019	PAYMENT	LEWIS, JAMES D & DOLLY A TR CHECK NUM: 528	$-563.92	$563.92
10/01/2019	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 502	$-563.92	$1,127.84
08/05/2019	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 484	$-565.10	$1,691.76
07/10/2019	BILL	LEWIS, JAMES D & DOLLY A TR	$2,256.86	$2,256.86
02/06/2019	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 427	$-563.18	$0.00
12/10/2018	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 412	$-563.18	$563.18
09/12/2018	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 391	$-563.18	$1,126.36
07/25/2018	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 383	$-564.36	$1,689.54
07/09/2018	BILL	LEWIS, JAMES D & DOLLY A TR	$2,253.90	$2,253.90
08/11/2017	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 324	$-2,018.84	$0.00
07/07/2017	BILL	LEWIS, JAMES D & DOLLY A TR	$2,018.84	$2,018.84
07/14/2016	PAYMENT	LEWIS, JAMES D & DOLLY A TR CHECK NUM: 246	$-1,965.26	$0.00
07/08/2016	BILL	LEWIS, JAMES D & DOLLY A TR	$1,965.26	$1,965.26
07/24/2015	PAYMENT	LEWIS, JAMES D & DOLLY A CHECK NUM: 185	$-1,908.01	$0.00
07/08/2015	BILL	LEWIS, JAMES D & DOLLY A TR	$1,908.01	$1,908.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.10	$463.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.10	$926.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.39	$1,389.30
07/10/2014	BILL	LEWIS, JAMES D & DOLLY A TR	$1,853.69	$1,853.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.62	$449.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.62	$899.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.62	$1,348.86
07/16/2013	BILL	LEWIS, JAMES D & DOLLY A TR	$1,798.48	$1,798.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.52	$436.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.52	$873.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.54	$1,309.56
07/10/2012	BILL	LEWIS, JAMES D & DOLLY A	$1,746.10	$1,746.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.81	$423.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.81	$847.62
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125456	$-423.81	$1,271.43
07/14/2011	BILL	LEWIS, JAMES D & DOLLY A	$1,695.24	$1,695.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.04	$430.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.04	$860.08
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-430.04	$1,290.12
07/14/2010	BILL	LEWIS, JAMES D & DOLLY A	$1,720.16	$1,720.16
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-417.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.51	$417.51
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-417.51	$835.02
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-418.78	$1,252.53
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$418.78	$1,671.31
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-418.78	$1,252.53
07/21/2009	BILL	LEWIS, JAMES D & DOLLY A	$1,671.31	$1,671.31
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-404.27	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-404.27	$404.27
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-404.27	$808.54
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-405.56	$1,212.81
07/14/2008	BILL	LEWIS, JAMES D & DOLLY A	$1,618.37	$1,618.37
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-86.32	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$86.32	$86.32
08/04/2006	PAYMENT	YAMAMOTO, TEX M & GEORGIANA N CHECK NUM: 2967	$-81.13	$0.00
07/19/2006	BILL	YAMAMOTO, TEX M & GEORGIANA N	$81.13	$81.13
09/13/2005	PAYMENT	YANAMOTO, TEX M & GEORGIANA N CHECK NUM: 2685	$-81.04	$0.00
07/21/2005	BILL	YANAMOTO, TEX M & GEORGIANA N	$81.04	$81.04
07/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YANAMOTO, TEX M & GEOR @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YANAMOTO, TEX M & GEOR @	$81.15	$81.15