Tax Account 042-002-002

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Owners

KEUSEMAN, RICHARD L
422 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5309

724758

Account Summary

Account ID	042-002-002
Account Type	Real Estate
Location	422 SPRING CREEK PKWY
Balance	$1,154.27
Currently Due	$0.00

Account ID

042-002-002

Account Type

Real Estate

Location

422 SPRING CREEK PKWY

Balance

$1,154.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.02
Total	$2,247.02
Paid	$1,092.75
Balance	$1,154.27
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

$2,247.02

Total

$2,247.02

Paid

$1,092.75

Balance

$1,154.27

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	$515.62	$0.00	$515.62	$515.62	$0.00
2	10/07/2024	10/17/2024	Paid	$577.13	$0.00	$577.13	$577.13	$0.00
3	01/06/2025	01/16/2025	Due	$577.13	$0.00	$577.13	$0.00	$577.13
4	03/03/2025	03/13/2025	Due	$577.14	$0.00	$577.14	$0.00	$1,154.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.17	$0.00	$2,001.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,942.95	$0.00	$1,942.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,878.44	$0.00	$1,878.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,823.64	$0.00	$1,823.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,769.92	$0.00	$1,769.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,772.68	$0.00	$1,772.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,586.12	$0.00	$1,586.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,581.73	$0.00	$1,581.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,556.13	$0.00	$1,556.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,448.01	$0.00	$1,448.01	$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 -	$-577.13	$1,154.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-515.62	$1,731.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.89	$2,247.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932820. REASON: AMENDMENT TO RE 2025	$515.62	$2,061.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.62	$1,545.51
07/10/2024	BILL	KEUSEMAN, RICHARD L	$2,061.13	$2,061.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.69	$499.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.69	$999.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.10	$1,499.07
07/12/2023	BILL	KEUSEMAN, RICHARD L	$2,001.17	$2,001.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.14	$485.14
08/22/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00337368	$-485.14	$970.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.53	$1,455.42
07/12/2022	BILL	KEUSEMAN, RICHARD L	$1,942.95	$1,942.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.11	$0.00
12/06/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 310961	$-469.11	$469.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.11	$938.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.11	$1,407.33
07/14/2021	BILL	KEUSEMAN, RICHARD L	$1,878.44	$1,878.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.91	$0.00
11/17/2020	PAYMENT	AMROCK, INC - NEVADA CHECK NUM: 244567	$-455.91	$455.91
10/05/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0016456045	$-455.91	$911.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.91	$1,367.73
07/15/2020	BILL	KEUSEMAN, RICHARD L	$1,823.64	$1,823.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.19	$442.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.19	$884.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.35	$1,326.57
07/10/2019	BILL	KEUSEMAN, RICHARD L	$1,769.92	$1,769.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.88	$442.88
08/29/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 148410	$-442.88	$885.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.04	$1,328.64
07/09/2018	BILL	KEUSEMAN, RICHARD L	$1,772.68	$1,772.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.84	$395.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.84	$791.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.60	$1,187.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.60	$1,586.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.60	$1,187.52
07/07/2017	BILL	KEUSEMAN, RICHARD L	$1,586.12	$1,586.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.43	$395.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.43	$790.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.44	$1,186.29
07/08/2016	BILL	KEUSEMAN, RICHARD L & KIMBERLY	$1,581.73	$1,581.73
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.03	$0.00
12/29/2015	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 71412	$-389.03	$389.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.03	$778.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.04	$1,167.09
07/08/2015	BILL	KEUSEMAN, RICHARD L & KIMBERLY	$1,556.13	$1,556.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.68	$361.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.68	$723.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.97	$1,085.04
07/10/2014	BILL	KEUSEMAN, RICHARD L & KIMBERLY	$1,448.01	$1,448.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.20	$351.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.20	$702.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.21	$1,053.60
07/16/2013	BILL	DROST, NICHOLAS J	$1,404.81	$1,404.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-356.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-356.02	$356.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-356.02	$712.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-356.05	$1,068.06
07/10/2012	BILL	DROST, NICHOLAS J	$1,424.11	$1,424.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-344.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-344.67	$344.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-344.67	$689.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-344.69	$1,034.01
07/14/2011	BILL	DROST, NICHOLAS J	$1,378.70	$1,378.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-340.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-340.51	$340.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-340.51	$681.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-340.53	$1,021.53
07/14/2010	BILL	DROST, NICHOLAS J	$1,362.06	$1,362.06
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-28.49	$0.00
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-28.49	$28.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-28.49	$56.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-29.75	$85.47
07/21/2009	BILL	DROST, NICHOLAS J	$115.22	$115.22
01/12/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 516219	$-106.63	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$106.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$104.02
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$102.95	$102.95
08/31/2007	PAYMENT	LUZIER, ERIC A CHECK NUM: 1630	$-95.92	$0.00
07/13/2007	BILL	LUZIER, ERIC A	$95.92	$95.92
08/31/2006	PAYMENT	LUZIER, ERIC A CHECK NUM: 1492	$-90.15	$0.00
07/19/2006	BILL	LUZIER, ERIC A	$90.15	$90.15
08/26/2005	PAYMENT	LUZIER, ERIC A CHECK NUM: 1381	$-90.04	$0.00
07/21/2005	BILL	LUZIER, ERIC A	$90.04	$90.04
07/13/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	KOVACS, E S & KAY HALL @	$90.18	$90.18
08/27/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	KOVACS, E S & KAY HALL @	$90.17	$90.17