Tax Account 042-001-025

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Owners

RAY, ROBERT E
PO BOX 8418
SPRING CREEK, NV 89815-0007

763432

Account Summary

Account ID	042-001-025
Account Type	Real Estate
Location	375 BROOKLAWN LN
Balance	$0.00
Currently Due	$0.00

Account ID

042-001-025

Account Type

Real Estate

Location

375 BROOKLAWN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.62
Total	$1,571.62
Paid	$1,571.62
Balance	$0.00
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

$1,571.62

Total

$1,571.62

Paid

$1,571.62

Balance

$0.00

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	$360.00	$0.00	$360.00	$360.00	$0.00
2	10/07/2024	10/17/2024	Paid	$403.80	$0.00	$403.80	$403.80	$0.00
3	01/06/2025	01/16/2025	Paid	$403.80	$0.00	$403.80	$403.80	$0.00
4	03/03/2025	03/13/2025	Paid	$404.02	$0.00	$404.02	$404.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.11	$0.89	$1,398.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,358.66	$0.34	$1,359.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,271.97	$0.03	$1,272.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,234.66	$0.00	$1,234.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,237.55	$0.00	$1,237.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,240.09	$0.00	$1,240.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,120.35	$0.00	$1,120.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,248.81	$0.00	$1,248.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,242.69	$0.00	$1,242.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,229.90	$0.00	$1,229.90	$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	2.39	.00	.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
09/19/2024	PAYMENT	ROBERT E RAY EBOX WF - 024091903052377	$-132.67	$0.00
08/30/2024	PAYMENT	ROBERT E RAY SYS WF - 024081403061481 ORIG: EBOX	$-1,438.95	$132.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.67	$1,571.62
08/30/2024	ADJUSTMENT	ROBERT E RAY EBOX WF - 024081403061481 VOIDED PAYMENT: 929216. REASON: AMENDMENT TO RE 2025	$1,438.95	$1,438.95
08/14/2024	PAYMENT	ROBERT E RAY EBOX WF - 024081403061481	$-1,438.95	$0.00
07/10/2024	BILL	RAY, ROBERT E	$1,438.95	$1,438.95
08/10/2023	PAYMENT	RAY, ROBERT E CHECK NUM: 0126	$-1,398.00	$0.00
08/10/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.89	$1,398.00
07/12/2023	BILL	RAY, ROBERT E	$1,397.11	$1,397.11
08/08/2022	PAYMENT	RAY, ROBERT E CHECK NUM: 110	$-1,359.00	$0.00
08/08/2022	AMENDMENT	Too small to refund	$0.34	$1,359.00
07/12/2022	BILL	RAY, ROBERT E	$1,358.66	$1,358.66
08/17/2021	PAYMENT	RAY, ROBERT E & MARGARET A CHECK NUM: 4662	$-1,272.00	$0.00
08/17/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$1,272.00
07/14/2021	BILL	RAY, ROBERT E	$1,271.97	$1,271.97
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.66	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.66	$308.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.66	$617.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.67	$925.99
07/15/2020	BILL	RAY, ROBERT E	$1,234.66	$1,234.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$309.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$618.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.28	$927.27
07/10/2019	BILL	RAY, ROBERT E & MARGARET A	$1,237.55	$1,237.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.73	$309.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.73	$619.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$929.19
07/09/2018	BILL	RAY, ROBERT E & MARGARET A	$1,240.09	$1,240.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$279.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$558.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.15	$838.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.15	$1,120.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.15	$838.20
07/07/2017	BILL	RAY, ROBERT E & MARGARET A	$1,120.35	$1,120.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.20	$312.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.20	$624.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.21	$936.60
07/08/2016	BILL	RAY, ROBERT E & MARGARET A	$1,248.81	$1,248.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.67	$310.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.67	$621.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.68	$932.01
07/08/2015	BILL	RAY, ROBERT E & MARGARET A	$1,242.69	$1,242.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$307.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$614.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$921.48
07/10/2014	BILL	RAY, ROBERT E & MARGARET A	$1,229.90	$1,229.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-298.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-298.21	$298.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-298.21	$596.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-298.22	$894.63
07/16/2013	BILL	RAY, ROBERT E & MARGARET A	$1,192.85	$1,192.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-290.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-290.47	$290.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-290.47	$580.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-290.49	$871.41
07/10/2012	BILL	RAY, ROBERT E & MARGARET A	$1,161.90	$1,161.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-274.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-274.64	$274.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-274.64	$549.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-274.66	$823.92
07/14/2011	BILL	RAY, ROBERT E & MARGARET A	$1,098.58	$1,098.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-266.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-266.65	$266.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-266.65	$533.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-266.67	$799.95
07/14/2010	BILL	RAY, ROBERT E & MARGARET A	$1,066.62	$1,066.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.89	$258.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.89	$517.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.15	$776.67
07/21/2009	BILL	RAY, ROBERT E & MARGARET A	$1,036.82	$1,036.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-250.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-250.27	$250.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-250.27	$500.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-251.54	$750.81
07/14/2008	BILL	RAY, ROBERT E & MARGARET A	$1,002.35	$1,002.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.98	$242.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.98	$485.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.98	$728.94
07/13/2007	BILL	RAY, ROBERT E & MARGARET A	$971.92	$971.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-235.90	$235.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-235.90	$471.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.92	$707.70
07/19/2006	BILL	RAY, ROBERT E & MARGARET A	$943.62	$943.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-229.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-229.03	$229.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-229.03	$458.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-229.05	$687.09
07/21/2005	BILL	RAY, ROBERT E & MARGARET A	$916.14	$916.14
02/16/2005	PAYMENT	@	$-228.42	$0.00
12/15/2004	PAYMENT	@	$-228.42	$228.42
10/05/2004	PAYMENT	@	$-228.42	$456.84
07/27/2004	PAYMENT	@	$-228.44	$685.26
07/01/2004	BILL	RAY, ROBERT E & MARGAR @	$913.70	$913.70
02/04/2004	PAYMENT	@	$-226.38	$0.00
12/18/2003	PAYMENT	@	$-226.38	$226.38
09/22/2003	PAYMENT	@	$-226.38	$452.76
08/11/2003	PAYMENT	@	$-226.39	$679.14
07/01/2003	BILL	RAY, ROBERT E & MARGAR @	$905.53	$905.53