Tax Account 041-006-065

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Owners

KETCHUM, CLAIR E
484 FLORA BAY
SPRING CREEK, NV 89815-5119

617442

Account Summary

Account ID	041-006-065
Account Type	Real Estate
Location	484 FLORA BAY
Balance	$1,755.24
Currently Due	$585.08

Account ID

041-006-065

Account Type

Real Estate

Location

484 FLORA BAY

Balance

$1,755.24

Currently Due

$585.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.98
Total	$2,277.98
Paid	$522.74
Balance	$1,755.24
Due	$585.08
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

$2,277.98

Total

$2,277.98

Paid

$522.74

Balance

$1,755.24

Due

$585.08

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	$522.74	$0.00	$522.74	$522.74	$0.00
2	10/07/2024	10/17/2024	Due	$585.08	$0.00	$585.08	$0.00	$585.08
3	01/06/2025	01/16/2025	Due	$585.08	$0.00	$585.08	$0.00	$1,170.16
4	03/03/2025	03/13/2025	Due	$585.08	$0.00	$585.08	$0.00	$1,755.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.18	$0.00	$2,029.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,970.15	$0.00	$1,970.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,002.09	$0.00	$2,002.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,943.68	$0.00	$1,943.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,886.46	$0.00	$1,886.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,858.16	$0.00	$1,858.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,645.39	$0.00	$1,645.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,594.80	$0.00	$1,594.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,548.35	$0.00	$1,548.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,504.50	$0.00	$1,504.50	$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	$-522.74	$1,755.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.01	$2,277.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933223. REASON: AMENDMENT TO RE 2025	$522.74	$2,089.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.74	$1,567.23
07/10/2024	BILL	KETCHUM, CLAIR E	$2,089.97	$2,089.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.69	$506.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.69	$1,013.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.11	$1,520.07
07/12/2023	BILL	KETCHUM, CLAIR E	$2,029.18	$2,029.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$491.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$983.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.33	$1,475.82
07/12/2022	BILL	KETCHUM, CLAIR E	$1,970.15	$1,970.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.03	$500.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.03	$1,000.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.00	$1,500.09
07/14/2021	BILL	KETCHUM, CLAIR E	$2,002.09	$2,002.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.92	$485.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.92	$971.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.92	$1,457.76
07/15/2020	BILL	KETCHUM, CLAIR E	$1,943.68	$1,943.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.32	$471.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.32	$942.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.50	$1,413.96
07/10/2019	BILL	KETCHUM, CLAIR E	$1,886.46	$1,886.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.25	$464.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.25	$928.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.41	$1,392.75
07/09/2018	BILL	KETCHUM, CLAIR E	$1,858.16	$1,858.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$410.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$821.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.41	$1,231.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.41	$1,645.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.41	$1,231.98
07/07/2017	BILL	KETCHUM, CLAIR E	$1,645.39	$1,645.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.70	$398.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.70	$797.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.70	$1,196.10
07/08/2016	BILL	KETCHUM, CLAIR E	$1,594.80	$1,594.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.08	$387.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.08	$774.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$1,161.24
07/08/2015	BILL	KETCHUM, CLAIR E	$1,548.35	$1,548.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-375.81	$375.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.81	$751.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.07	$1,127.43
07/10/2014	BILL	KETCHUM, CLAIR E	$1,504.50	$1,504.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.86	$364.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.86	$729.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$1,094.58
07/16/2013	BILL	KETCHUM, CLAIR E	$1,459.46	$1,459.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.24	$354.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.24	$708.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.24	$1,062.72
07/10/2012	BILL	KETCHUM, CLAIR E	$1,416.96	$1,416.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.88	$340.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.88	$681.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.91	$1,022.64
07/14/2011	BILL	KETCHUM, CLAIR E	$1,363.55	$1,363.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.65	$332.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.65	$665.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.68	$997.95
07/14/2010	BILL	KETCHUM, CLAIR E	$1,330.63	$1,330.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-25.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-25.74	$25.74
10/09/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380124	$-53.84	$51.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION	$104.24	$104.24
06/01/2009	PAYMENT	BOCA RATON LP CHECK NUM: 505379470	$-120.17	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$120.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$113.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	BOCA RATON LP	$92.76	$92.76
09/06/2007	PAYMENT	BOCA RATON LP CHECK NUM: 10400	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BOCA RATON LP	$86.32	$86.32
09/14/2006	PAYMENT	VENTURE, MARIBEL ETAL CHECK NUM: 6250	$-81.13	$0.00
07/19/2006	BILL	VENTURE, MARIBEL ETAL	$81.13	$81.13
09/02/2005	PAYMENT	VENTURE, MARIBEL ETAL CHECK NUM: 5991	$-81.04	$0.00
07/21/2005	BILL	VENTURE, MARIBEL ETAL	$81.04	$81.04
08/24/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	VENTURE, MARIBEL ETAL @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	VENTURE, MARIBEL ETAL @	$81.15	$81.15