Tax Account 042-004-013

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Owners

ACKERMAN, CHAD & ROBIN
461 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5851

678621~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	042-004-013
Account Type	Real Estate
Location	461 COUNTRY CLUB PLZ
Balance	$1,933.22
Currently Due	$644.40

Account ID

042-004-013

Account Type

Real Estate

Location

461 COUNTRY CLUB PLZ

Balance

$1,933.22

Currently Due

$644.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.06
Total	$2,510.06
Paid	$576.84
Balance	$1,933.22
Due	$644.40
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

$2,510.06

Total

$2,510.06

Paid

$576.84

Balance

$1,933.22

Due

$644.40

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	$576.84	$0.00	$576.84	$576.84	$0.00
2	10/07/2024	10/17/2024	Due	$644.40	$0.00	$644.40	$0.00	$644.40
3	01/06/2025	01/16/2025	Due	$644.40	$0.00	$644.40	$0.00	$1,288.80
4	03/03/2025	03/13/2025	Due	$644.42	$0.00	$644.42	$0.00	$1,933.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.31	$0.00	$2,239.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,174.16	$0.00	$2,174.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,273.42	$0.00	$2,273.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,207.10	$0.00	$2,207.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,142.21	$0.00	$2,142.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,156.08	$0.00	$2,156.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,948.33	$0.00	$1,948.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,896.79	$0.00	$1,896.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,865.66	$0.00	$1,865.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,834.88	$0.00	$1,834.88	$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	$-576.84	$1,933.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.63	$2,510.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933224. REASON: AMENDMENT TO RE 2025	$576.84	$2,306.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.84	$1,729.59
07/10/2024	BILL	ACKERMAN, CHAD & ROBIN	$2,306.43	$2,306.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.23	$559.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.23	$1,118.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.62	$1,677.69
07/12/2023	BILL	ACKERMAN, CHAD & ROBIN	$2,239.31	$2,239.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.94	$542.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.94	$1,085.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.34	$1,628.82
07/12/2022	BILL	ACKERMAN, CHAD & ROBIN	$2,174.16	$2,174.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.86	$567.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.86	$1,135.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.84	$1,703.58
07/14/2021	BILL	ACKERMAN, CHAD & ROBIN	$2,273.42	$2,273.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.78	$551.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.78	$1,103.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.76	$1,655.34
07/15/2020	BILL	ACKERMAN, CHAD & ROBIN	$2,207.10	$2,207.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.26	$535.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.26	$1,070.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.43	$1,605.78
07/10/2019	BILL	ACKERMAN, CHAD & ROBIN	$2,142.21	$2,142.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-538.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.73	$538.73
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-538.73	$1,077.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.89	$1,616.19
07/09/2018	BILL	ACKERMAN, CHAD & ROBIN	$2,156.08	$2,156.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.39	$486.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.39	$972.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.16	$1,459.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.16	$1,948.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.16	$1,459.17
07/07/2017	BILL	ACKERMAN, CHAD & ROBIN	$1,948.33	$1,948.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.19	$474.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.19	$948.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.22	$1,422.57
07/08/2016	BILL	ACKERMAN, CHAD & ROBIN	$1,896.79	$1,896.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$466.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$932.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.43	$1,399.23
07/08/2015	BILL	ACKERMAN, CHAD & ROBIN	$1,865.66	$1,865.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.40	$458.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.40	$916.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.68	$1,375.20
07/10/2014	BILL	ACKERMAN, CHAD & ROBIN	$1,834.88	$1,834.88
01/06/2014	PAYMENT	ACKERMAN, CHAD & ROBIN CHECK NUM: 7619	$-445.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.05	$445.05
09/27/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391068	$-445.05	$890.10
08/19/2013	PAYMENT	DAVID NIELSON CHECK BANK: WF INTERNET NUM: 013081903052993	$-445.07	$1,335.15
07/16/2013	BILL	NIELSON, DAVID BOYD TR ET AL	$1,780.22	$1,780.22
03/01/2013	PAYMENT	DAVID NIELSON CHECK BANK: WF INTERNET NUM: 013030103113604	$-432.09	$0.00
01/04/2013	PAYMENT	DAVID NIELSON CHECK BANK: WF INTERNET NUM: 013010403090870	$-432.09	$432.09
10/02/2012	PAYMENT	DAVID NIELSON CHECK BANK: WF INTERNET NUM: 012100203094832	$-432.09	$864.18
08/16/2012	PAYMENT	DAVID NIELSON CHECK BANK: WF INTERNET NUM: 012081603046950	$-432.10	$1,296.27
07/10/2012	BILL	NIELSON, DAVID BOYD TR ET AL	$1,728.37	$1,728.37
03/15/2012	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 1006	$-419.54	$0.00
01/04/2012	PAYMENT	DAVID NIELSON CHECK BANK: WF INTERNET NUM: 012010403096680	$-419.53	$419.54
09/30/2011	PAYMENT	DAVID NIELSON CHECK BANK: WF INTERNET NUM: 011093003083378	$-419.53	$839.07
08/10/2011	PAYMENT	NIELSON, DAVID CHECK NUM: 011081003038730	$-419.53	$1,258.60
07/14/2011	BILL	NIELSON, DAVID BOYD TR ET AL	$1,678.13	$1,678.13
08/20/2010	PAYMENT	NIELSON, DAVID BOYD TR ET AL CHECK NUM: 4670	$-1,691.98	$0.00
07/14/2010	BILL	NIELSON, DAVID BOYD TR ET AL	$1,691.98	$1,691.98
12/21/2009	PAYMENT	NIELSON, DAVID B & VICKY CHECK NUM: 805	$-821.34	$0.00
10/15/2009	PAYMENT	NIELSON, DAVID BOYD TR ET AL CHECK NUM: 4504	$-410.67	$821.34
08/04/2009	PAYMENT	NIELSON, DAVID B CREDIT: D	$-411.95	$1,232.01
07/21/2009	BILL	NIELSON, DAVID BOYD TR ET AL	$1,643.96	$1,643.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$397.63	$397.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.63	$397.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.63	$795.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.92	$1,192.89
07/14/2008	BILL	NIELSON, DAVID BOYD TR ET AL	$1,591.81	$1,591.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.05	$386.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.05	$772.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.07	$1,158.15
07/13/2007	BILL	NIELSON, DAVID BOYD TR ET AL	$1,544.22	$1,544.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.25	$381.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.25	$762.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.26	$1,143.75
07/19/2006	BILL	NIELSON, DAVID BOYD TR ET AL	$1,525.01	$1,525.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-370.14	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-370.14	$370.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.14	$740.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.17	$1,110.42
07/21/2005	BILL	NIELSON, DAVID B & VICKY LYNN	$1,480.59	$1,480.59
03/03/2005	PAYMENT	@	$-369.04	$0.00
01/03/2005	PAYMENT	@	$-369.04	$369.04
10/01/2004	PAYMENT	@	$-369.04	$738.08
08/16/2004	PAYMENT	@	$-369.07	$1,107.12
07/01/2004	BILL	NIELSON, DAVID B @	$1,476.19	$1,476.19
02/26/2004	PAYMENT	@	$-365.62	$0.00
01/09/2004	PAYMENT	@	$-365.62	$365.62
10/05/2003	PAYMENT	@	$-365.62	$731.24
08/19/2003	PAYMENT	@	$-365.65	$1,096.86
07/01/2003	BILL	NIELSON, DAVID B @	$1,462.51	$1,462.51