Tax Account 041-004-012

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Owners

CAMDEN, ALEXANDRIA D ET AL
290 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

CAMDEN, BOBBY MICHAEL ET AL

CATON, RICKY D ET AL

749636

Account Summary

Account ID	041-004-012
Account Type	Real Estate
Location	290 NORTHGLEN DR
Balance	$1,529.52
Currently Due	$0.00

Account ID

041-004-012

Account Type

Real Estate

Location

290 NORTHGLEN DR

Balance

$1,529.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,977.80
Total	$2,977.80
Paid	$1,448.28
Balance	$1,529.52
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

$2,977.80

Total

$2,977.80

Paid

$1,448.28

Balance

$1,529.52

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	$683.52	$0.00	$683.52	$683.52	$0.00
2	10/07/2024	10/17/2024	Paid	$764.76	$0.00	$764.76	$764.76	$0.00
3	01/06/2025	01/16/2025	Due	$764.76	$0.00	$764.76	$0.00	$764.76
4	03/03/2025	03/13/2025	Due	$764.76	$0.00	$764.76	$0.00	$1,529.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.32	$0.00	$2,653.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,576.11	$0.00	$2,576.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,680.26	$0.00	$2,680.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,593.62	$0.00	$2,593.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,502.90	$0.00	$2,502.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,509.79	$0.00	$2,509.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,261.52	$0.00	$2,261.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,182.98	$0.00	$2,182.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,159.81	$0.00	$2,159.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,117.39	$0.00	$2,117.39	$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 Crk	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 -	$-764.76	$1,529.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.52	$2,294.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.95	$2,977.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932108. REASON: AMENDMENT TO RE 2025	$683.52	$2,732.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.52	$2,049.33
07/10/2024	BILL	CAMDEN, ALEXANDRIA D ET AL	$2,732.85	$2,732.85
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.21	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.90	$566.21
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.90	$1,261.11
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-697.31	$1,956.01
06/11/2024	AMENDMENT	LOW CAP	$-128.69	$2,653.32
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821162. REASON: LOW CAP	$697.31	$2,782.01
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852363. REASON: LOW CAP	$694.90	$2,084.70
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877072. REASON: LOW CAP	$694.90	$1,389.80
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 893647. REASON: LOW CAP	$694.90	$694.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.90	$694.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.90	$1,389.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.31	$2,084.70
07/12/2023	BILL	CAMDEN, ALEXANDRIA D ET AL	$2,782.01	$2,782.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.43	$643.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.43	$1,286.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.82	$1,930.29
07/12/2022	BILL	CAMDEN, ALEXANDRIA D ET AL	$2,576.11	$2,576.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.57	$669.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.57	$1,339.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.55	$2,008.71
07/14/2021	BILL	CAMDEN, ALEXANDRIA D ET AL	$2,680.26	$2,680.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.41	$648.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.41	$1,296.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.39	$1,945.23
07/15/2020	BILL	CAMDEN, ALEXANDRIA D ET AL	$2,593.62	$2,593.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.43	$625.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.43	$1,250.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-626.61	$1,876.29
07/10/2019	BILL	CAMDEN, ALEXANDRIA D ET AL	$2,502.90	$2,502.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-627.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.15	$627.15
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043287	$-627.15	$1,254.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.34	$1,881.45
07/09/2018	BILL	CAMDEN, ALEXANDRIA & BOBBY	$2,509.79	$2,509.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.69	$564.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.69	$1,129.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.45	$1,694.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.45	$2,261.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.45	$1,694.07
07/07/2017	BILL	CAMDEN, ALEXANDRIA & BOBBY	$2,261.52	$2,261.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-545.74	$545.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.74	$1,091.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.76	$1,637.22
07/08/2016	BILL	JOHNSON, SHANE G & GRETCHEN E	$2,182.98	$2,182.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.95	$539.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.95	$1,079.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.96	$1,619.85
07/08/2015	BILL	JOHNSON, SHANE G & GRETCHEN E	$2,159.81	$2,159.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-529.03	$529.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.03	$1,058.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.30	$1,587.09
07/10/2014	BILL	JOHNSON, SHANE G & GRETCHEN E	$2,117.39	$2,117.39
03/11/2014	PAYMENT	LINNELL WARREN CHECK BANK: WF INTERNET NUM: 014031109064633	$-504.17	$0.00
12/17/2013	PAYMENT	LINNELL WARREN CHECK BANK: WF INTERNET NUM: 013121709062428	$-504.17	$504.17
10/16/2013	PAYMENT	LINNELL, WARREN DOUGLASS TTEE CHECK NUM: 2097	$-524.34	$1,008.34
09/16/2013	PAYMENT	LINNELL, WARREN DOUGLASS TR ET CHECK NUM: 2096	$-504.19	$1,532.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.17	$2,036.87
07/16/2013	BILL	LINNELL, WARREN DOUGLASS TR ET	$2,016.70	$2,016.70
03/22/2013	PAYMENT	LINNELL, WARREN DOUGLASS TR ET CHECK NUM: 2091	$-525.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.00	$525.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.42	$500.44
12/17/2012	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2077	$-988.00	$500.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.58	$1,488.02
08/10/2012	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2067	$-489.51	$1,468.44
07/10/2012	BILL	LINNELL, WARREN DOUGLASS TR ET	$1,957.95	$1,957.95
02/17/2012	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2063	$-1,904.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.36	$1,904.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.09	$1,825.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.64	$1,781.19
07/14/2011	BILL	LINNELL, WARREN DOUGLASS TR ET	$1,763.55	$1,763.55
02/25/2011	PAYMENT	LINNELL, WARREN D & KATHE H CHECK NUM: 4994	$-445.28	$0.00
12/23/2010	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 4979	$-445.28	$445.28
08/16/2010	PAYMENT	LINNELL, WARREN DOUGLASS TR ET CHECK NUM: 2022	$-890.57	$890.56
07/14/2010	BILL	LINNELL, WARREN DOUGLASS TR ET	$1,781.13	$1,781.13
01/05/2010	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2011	$-1,791.13	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.29	$1,791.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.34	$1,747.84
07/21/2009	BILL	LINNELL, WARREN DOUGLASS TR ET	$1,730.50	$1,730.50
02/09/2009	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 4774	$-418.64	$0.00
12/17/2008	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 4758	$-418.64	$418.64
10/01/2008	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 4742	$-855.34	$837.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.80	$1,692.62
07/14/2008	BILL	LINNELL, WARREN D & KATHERINE	$1,675.82	$1,675.82
03/20/2008	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 1166	$-422.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.26	$422.70
01/24/2008	PAYMENT	LINNELL, WARREN D & KATHERINE CREDIT: B NUM: 1163	$-422.70	$406.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.26	$829.14
10/03/2007	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 1155	$-406.44	$812.88
10/01/2007	PAYMENT	LINNELL, WARREN D & KATHERINE CREDIT: B NUM: 4659	$-422.73	$1,219.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.26	$1,642.05
07/13/2007	BILL	LINNELL, WARREN D & KATHERINE	$1,625.79	$1,625.79
03/23/2007	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 4636	$-433.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.61	$433.50
01/30/2007	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 1124	$-397.01	$412.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.88	$809.90
10/11/2006	PAYMENT	LINNELL, WARREN D & KATHERINE CASH	$-809.93	$794.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.88	$1,603.95
07/19/2006	BILL	LINNELL, WARREN D & KATHERINE	$1,588.07	$1,588.07
03/21/2006	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 1108	$-1,279.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.38	$1,279.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.55	$1,210.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.42	$1,171.77
09/07/2005	PAYMENT	LINNELL, WARREN D & KATHERINE CHECK NUM: 1101	$-385.47	$1,156.35
07/21/2005	BILL	LINNELL, WARREN D & KATHERINE	$1,541.82	$1,541.82
03/04/2005	PAYMENT	@	$-384.31	$0.00
12/29/2004	PAYMENT	@	$-384.31	$384.31
10/14/2004	PAYMENT	@	$-384.31	$768.62
08/24/2004	PAYMENT	@	$-384.33	$1,152.93
07/01/2004	BILL	LINNELL, WARREN D & KA @	$1,537.26	$1,537.26
03/10/2004	PAYMENT	@	$-380.76	$0.00
01/09/2004	PAYMENT	@	$-380.76	$380.76
09/15/2003	PAYMENT	@	$-380.76	$761.52
08/06/2003	PAYMENT	@	$-380.77	$1,142.28
07/01/2003	BILL	LINNELL, WARREN D & KA @	$1,523.05	$1,523.05