Tax Account 042-004-019

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Owners

LUBLINER, MICHAEL J &KATHIE K
360 COUNTRY CLUB LN
SPRING CREEK, NV 89815-5867

200119912 SEE F7 FOR PENDING

Account Summary

Account ID	042-004-019
Account Type	Real Estate
Location	360 COUNTRY CLUB LN
Balance	$1,775.14
Currently Due	$591.71

Account ID

042-004-019

Account Type

Real Estate

Location

360 COUNTRY CLUB LN

Balance

$1,775.14

Currently Due

$591.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.21
Total	$2,304.21
Paid	$529.07
Balance	$1,775.14
Due	$591.71
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

$2,304.21

Total

$2,304.21

Paid

$529.07

Balance

$1,775.14

Due

$591.71

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	$529.07	$0.00	$529.07	$529.07	$0.00
2	10/07/2024	10/17/2024	Due	$591.71	$0.00	$591.71	$0.00	$591.71
3	01/06/2025	01/16/2025	Due	$591.71	$0.00	$591.71	$0.00	$1,183.42
4	03/03/2025	03/13/2025	Due	$591.72	$0.00	$591.72	$0.00	$1,775.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.77	$0.00	$2,053.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,994.02	$0.00	$1,994.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,053.65	$0.00	$2,053.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,993.74	$0.00	$1,993.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,935.06	$0.00	$1,935.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,940.69	$0.00	$1,940.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,756.95	$0.00	$1,756.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,762.84	$0.00	$1,762.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,730.40	$0.00	$1,730.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,701.34	$0.00	$1,701.34	$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	$-529.07	$1,775.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.89	$2,304.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933498. REASON: AMENDMENT TO RE 2025	$529.07	$2,115.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.07	$1,586.25
07/10/2024	BILL	LUBLINER, MICHAEL J &KATHIE K	$2,115.32	$2,115.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.84	$512.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.84	$1,025.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.25	$1,538.52
07/12/2023	BILL	LUBLINER, MICHAEL J &KATHIE K	$2,053.77	$2,053.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.90	$497.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.90	$995.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.32	$1,493.70
07/12/2022	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,994.02	$1,994.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.92	$512.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.92	$1,025.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.89	$1,538.76
07/14/2021	BILL	LUBLINER, MICHAEL J &KATHIE K	$2,053.65	$2,053.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.44	$498.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.44	$996.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.42	$1,495.32
07/15/2020	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,993.74	$1,993.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$483.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$966.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.65	$1,450.41
07/10/2019	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,935.06	$1,935.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.88	$484.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.88	$969.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.05	$1,454.64
07/09/2018	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,940.69	$1,940.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.55	$438.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.55	$877.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.30	$1,315.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.30	$1,756.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.30	$1,315.65
07/07/2017	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,756.95	$1,756.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$440.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$881.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$1,322.13
07/08/2016	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,762.84	$1,762.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$432.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$865.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.60	$1,297.80
07/08/2015	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,730.40	$1,730.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.02	$425.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.02	$850.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.28	$1,275.06
07/10/2014	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,701.34	$1,701.34
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-412.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-412.64	$412.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-412.64	$825.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-412.64	$1,237.92
07/16/2013	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,650.56	$1,650.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-400.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-400.92	$400.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-400.92	$801.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-400.93	$1,202.76
07/10/2012	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,603.69	$1,603.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-389.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-389.24	$389.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-389.24	$778.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-389.26	$1,167.72
07/14/2011	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,556.98	$1,556.98
03/01/2011	PAYMENT	INTEGRATED TITLE INC CHECK NUM: 0056704	$-387.90	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-387.90	$387.90
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-387.90	$775.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-387.91	$1,163.70
07/14/2010	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,551.61	$1,551.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-376.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-376.60	$376.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-376.60	$753.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-377.87	$1,129.80
07/21/2009	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,507.67	$1,507.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-364.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-364.56	$364.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-364.56	$729.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-365.82	$1,093.68
07/14/2008	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,459.50	$1,459.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-353.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-353.94	$353.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-353.94	$707.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-353.95	$1,061.82
07/13/2007	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,415.77	$1,415.77
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-332.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-332.69	$332.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-332.69	$665.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-332.70	$998.07
07/19/2006	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,330.77	$1,330.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-323.00	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-323.00	$323.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-323.00	$646.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-323.01	$969.00
07/21/2005	BILL	LUBLINER, MICHAEL J &KATHIE K	$1,292.01	$1,292.01
02/16/2005	PAYMENT	@	$-322.08	$0.00
12/15/2004	PAYMENT	@	$-322.08	$322.08
10/05/2004	PAYMENT	@	$-322.08	$644.16
07/27/2004	PAYMENT	@	$-322.11	$966.24
07/01/2004	BILL	LUBLINER, MICHAEL J & @	$1,288.35	$1,288.35
02/04/2004	PAYMENT	@	$-319.12	$0.00
12/18/2003	PAYMENT	@	$-319.12	$319.12
09/22/2003	PAYMENT	@	$-319.12	$638.24
08/11/2003	PAYMENT	@	$-319.15	$957.36
07/01/2003	BILL	LUBLINER, MICHAEL J & @	$1,276.51	$1,276.51