Tax Account 041-008-026

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Owners

RASBAND, RYAN & SAVANNAH
142 FLORA CT
SPRING CREEK, NV 89815-5711

693795

Account Summary

Account ID	041-008-026
Account Type	Real Estate
Location	142 FLORA CT
Balance	$1,538.80
Currently Due	$0.00

Account ID

041-008-026

Account Type

Real Estate

Location

142 FLORA CT

Balance

$1,538.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.52
Total	$2,995.52
Paid	$1,456.72
Balance	$1,538.80
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

$2,995.52

Total

$2,995.52

Paid

$1,456.72

Balance

$1,538.80

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	$687.33	$0.00	$687.33	$687.33	$0.00
2	10/07/2024	10/17/2024	Paid	$769.39	$0.00	$769.39	$769.39	$0.00
3	01/06/2025	01/16/2025	Due	$769.39	$0.00	$769.39	$0.00	$769.39
4	03/03/2025	03/13/2025	Due	$769.41	$0.00	$769.41	$0.00	$1,538.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.15	$0.00	$2,668.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,590.51	$0.00	$2,590.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,644.90	$0.00	$2,644.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,567.78	$0.00	$2,567.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,492.38	$0.00	$2,492.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,484.24	$0.00	$2,484.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,199.20	$0.00	$2,199.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,002.58	$0.00	$2,002.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,944.25	$0.00	$1,944.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,888.87	$0.00	$1,888.87	$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 -	$-769.39	$1,538.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.33	$2,308.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.40	$2,995.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938700. REASON: AMENDMENT TO RE 2025	$687.33	$2,748.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.33	$2,060.79
07/10/2024	BILL	RASBAND, RYAN & SAVANNAH	$2,748.12	$2,748.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.44	$666.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.44	$1,332.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.83	$1,999.32
07/12/2023	BILL	RASBAND, RYAN & SAVANNAH	$2,668.15	$2,668.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.03	$647.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.03	$1,294.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-649.42	$1,941.09
07/12/2022	BILL	RASBAND, RYAN & SAVANNAH	$2,590.51	$2,590.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.73	$660.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.73	$1,321.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.71	$1,982.19
07/14/2021	BILL	RASBAND, RYAN & SAVANNAH	$2,644.90	$2,644.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.95	$641.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.95	$1,283.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.93	$1,925.85
07/15/2020	BILL	RASBAND, RYAN & SAVANNAH	$2,567.78	$2,567.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.80	$622.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.80	$1,245.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-623.98	$1,868.40
07/10/2019	BILL	RASBAND, RYAN & SAVANNAH	$2,492.38	$2,492.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.77	$620.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.77	$1,241.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.93	$1,862.31
07/09/2018	BILL	RASBAND, RYAN & SAVANNAH	$2,484.24	$2,484.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.11	$549.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.11	$1,098.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.87	$1,647.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$551.87	$2,199.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-551.87	$1,647.33
07/07/2017	BILL	RASBAND, RYAN & SAVANNAH	$2,199.20	$2,199.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$500.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$1,001.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.66	$1,501.92
07/08/2016	BILL	RASBAND, RYAN & SAVANNAH	$2,002.58	$2,002.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$486.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$972.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.07	$1,458.18
07/08/2015	BILL	RASBAND, RYAN & SAVANNAH	$1,944.25	$1,944.25
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.90	$0.00
12/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394272	$-471.90	$471.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.90	$943.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.17	$1,415.70
07/10/2014	BILL	MCCAIN, BRETT A	$1,888.87	$1,888.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.16	$458.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.16	$916.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.16	$1,374.48
07/16/2013	BILL	MCCAIN, BRETT A	$1,832.64	$1,832.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-444.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-444.81	$444.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-444.81	$889.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-444.82	$1,334.43
07/10/2012	BILL	MCCAIN, BRETT A	$1,779.25	$1,779.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-431.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-431.85	$431.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-431.85	$863.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-431.88	$1,295.55
07/14/2011	BILL	MCCAIN, BRETT A	$1,727.43	$1,727.43
07/26/2010	PAYMENT	SCOTT MCDANIEL CHECK BANK: WF INTERNET NUM: 303158445	$-108.55	$0.00
07/14/2010	BILL	MCDANIEL, SCOTT L & SHEILA A T	$108.55	$108.55
09/01/2009	PAYMENT	MCDANIEL, SCOTT L & SHEILA A T CHECK NUM: 3495	$-104.24	$0.00
07/21/2009	BILL	MCDANIEL, SCOTT L & SHEILA A T	$104.24	$104.24
08/01/2008	PAYMENT	MCDANIEL, SCOTT & SHEILA CHECK NUM: 3473	$-92.76	$0.00
07/14/2008	BILL	MCDANIEL, SCOTT & SHEILA	$92.76	$92.76
08/15/2007	PAYMENT	MCDANIEL, SCOTT CHECK NUM: 3480	$-86.32	$0.00
07/13/2007	BILL	MCDANIEL, SCOTT & SHEILA	$86.32	$86.32
09/06/2006	PAYMENT	MCDANIEL, SCOTT & SHEILA CHECK NUM: 3403	$-81.13	$0.00
07/19/2006	BILL	MCDANIEL, SCOTT & SHEILA	$81.13	$81.13
10/11/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5176	$-84.28	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	JACK, DIXIE L	$81.04	$81.04
10/08/2004	PAYMENT	@	$-81.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$81.98
07/01/2004	BILL	JACK, DIXIE L @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	JACK, DIXIE L @	$81.15	$81.15