Tax Account 042-004-024

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Owners

RAINVILLE, DEAN P & KAREN
428 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5850

755111

Account Summary

Account ID	042-004-024
Account Type	Real Estate
Location	428 COUNTRY CLUB PLZ
Balance	$1,962.02
Currently Due	$654.00

Account ID

042-004-024

Account Type

Real Estate

Location

428 COUNTRY CLUB PLZ

Balance

$1,962.02

Currently Due

$654.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.11
Total	$2,552.11
Paid	$590.09
Balance	$1,962.02
Due	$654.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,552.11

Total

$2,552.11

Paid

$590.09

Balance

$1,962.02

Due

$654.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$590.09	$0.00	$590.09	$590.09	$0.00
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$654.00
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,308.00
4	03/03/2025	03/13/2025	Due	$654.02	$0.00	$654.02	$0.00	$1,962.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.47	$0.00	$2,184.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,022.83	$0.00	$2,022.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,059.25	$0.00	$2,059.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,960.86	$0.00	$1,960.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,892.13	$0.00	$1,892.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,892.01	$0.00	$1,892.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,692.25	$0.00	$1,692.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,676.10	$0.00	$1,676.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,653.58	$0.00	$1,653.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,631.63	$0.00	$1,631.63	$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	$-590.09	$1,962.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.07	$2,552.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936364. REASON: AMENDMENT TO RE 2025	$590.09	$2,359.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.09	$1,768.95
07/10/2024	BILL	RAINVILLE, DEAN P & KAREN	$2,359.04	$2,359.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.52	$545.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.52	$1,091.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.91	$1,636.56
07/12/2023	BILL	RAINVILLE, DEAN P & KAREN	$2,184.47	$2,184.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.11	$505.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.11	$1,010.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-507.50	$1,515.33
07/12/2022	BILL	RAINVILLE, DEAN P & KAREN	$2,022.83	$2,022.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.32	$514.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.32	$1,028.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.29	$1,542.96
07/14/2021	BILL	RAINVILLE, DEAN P & KAREN	$2,059.25	$2,059.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.22	$490.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.22	$980.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.20	$1,470.66
07/15/2020	BILL	RAINVILLE, DEAN P & KAREN	$1,960.86	$1,960.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$472.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.74	$945.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.91	$1,418.22
07/10/2019	BILL	RAINVILLE, DEAN P & KAREN	$1,892.13	$1,892.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.71	$472.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.71	$945.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-473.88	$1,418.13
07/09/2018	BILL	HENDERSON, KAMMREN	$1,892.01	$1,892.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.37	$422.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.37	$844.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.14	$1,267.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.14	$1,692.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.14	$1,267.11
07/07/2017	BILL	HENDERSON, KAMMREN	$1,692.25	$1,692.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.02	$419.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.02	$838.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.04	$1,257.06
07/08/2016	BILL	WOO, DALLIN K & KATIE L	$1,676.10	$1,676.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-413.39	$413.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.39	$826.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.41	$1,240.17
07/08/2015	BILL	WOO, DALLIN K & KATIE L	$1,653.58	$1,653.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.59	$407.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.59	$815.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.86	$1,222.77
07/10/2014	BILL	WOO, DALLIN K & KATIE L	$1,631.63	$1,631.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.82	$384.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.82	$769.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.83	$1,154.46
07/16/2013	BILL	WOO, DALLIN K & KATIE L	$1,539.29	$1,539.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.64	$356.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.64	$713.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.67	$1,069.92
07/10/2012	BILL	WOO, DALLIN K & KATIE L	$1,426.59	$1,426.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.88	$334.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.88	$669.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.88	$1,004.64
07/14/2011	BILL	WOO, DALLIN K & KATIE L	$1,339.52	$1,339.52
03/10/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382794	$-239.74	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.78	$239.74
02/01/2011	INTEREST	Monthly Interest	$0.78	$238.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.81	$238.18
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.37
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.59
11/01/2010	INTEREST	Monthly Interest	$0.78	$230.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.84	$230.03
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.19
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$223.63
08/02/2010	INTEREST	Monthly Interest	$0.78	$219.76
07/14/2010	BILL	WOO, DONALD TR	$96.82	$218.98
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.16
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.52	$113.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.59	$107.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$96.83
07/21/2009	BILL	WOO, DONALD TR	$93.11	$93.11
11/20/2008	AMENDMENT	to small to rebill	$-1.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$1.41
09/02/2008	PAYMENT	TRI VALLEY PLUMBING, LLC CHECK NUM: 7913	$-189.82	$1.36
09/02/2008	INTEREST	Monthly Interest	$0.68	$191.18
08/01/2008	INTEREST	Monthly Interest	$0.68	$190.50
07/14/2008	BILL	LINEHAN, MICHAEL & DANA	$82.43	$189.82
07/01/2008	INTEREST	Monthly Interest	$0.68	$107.39
06/02/2008	INTEREST	Monthly Interest	$0.68	$106.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$106.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.68	$99.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.87	$93.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$88.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$84.42
07/13/2007	BILL	LINEHAN, MICHAEL & DANA	$81.17	$81.17
09/06/2006	PAYMENT	LINEHAN, MICHAEL & DANA CHECK NUM: 6212	$-81.13	$0.00
07/19/2006	BILL	LINEHAN, MICHAEL & DANA	$81.13	$81.13
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19827	$-81.04	$0.00
07/21/2005	BILL	KAHIKINA, ETHEL H TR	$81.04	$81.04
02/03/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	KAHIKINA, ETHEL H TR @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KAHIKINA, ETHEL H @	$81.15	$81.15