Tax Account 042-005-011

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Owners

CHAMPLIN, CHASE & KIMBERLY
385 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5828

814355

Account Summary

Account ID	042-005-011
Account Type	Real Estate
Location	385 COUNTRY CLUB PKWY
Balance	$1,771.54
Currently Due	$606.05

Account ID

042-005-011

Account Type

Real Estate

Location

385 COUNTRY CLUB PKWY

Balance

$1,771.54

Currently Due

$606.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.64
Total	$2,291.95
Paid	$520.41
Balance	$1,771.54
Due	$606.05
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

$2,268.64

Total

$2,291.95

Paid

$520.41

Balance

$1,771.54

Due

$606.05

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	$520.41	$0.00	$520.41	$520.41	$0.00
2	10/07/2024	10/17/2024	Past due	$582.74	$23.31	$582.74	$0.00	$606.05
3	01/06/2025	01/16/2025	Due	$582.74	$0.00	$582.74	$0.00	$1,188.79
4	03/03/2025	03/13/2025	Due	$582.75	$0.00	$582.75	$0.00	$1,771.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.19	$0.00	$2,020.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,961.42	$0.00	$1,961.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,019.80	$0.00	$2,019.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,994.05	$0.00	$1,994.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,948.83	$0.00	$1,948.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,905.81	$0.00	$1,905.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,687.54	$0.00	$1,687.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,635.72	$0.00	$1,635.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,537.32	$53.80	$1,591.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,493.81	$0.00	$1,493.81	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.31	$1,771.54
08/30/2024	PAYMENT	KIMBERLY CHAMPL SYS WF - 024081718031560 ORIG: EBOX	$-520.41	$1,748.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.93	$2,268.64
08/30/2024	ADJUSTMENT	KIMBERLY CHAMPL EBOX WF - 024081718031560 VOIDED PAYMENT: 941946. REASON: AMENDMENT TO RE 2025	$520.41	$2,080.71
08/19/2024	PAYMENT	KIMBERLY CHAMPL EBOX WF - 024081718031560	$-520.41	$1,560.30
07/10/2024	BILL	CHAMPLIN, CHASE & KIMBERLY	$2,080.71	$2,080.71
03/04/2024	PAYMENT	KIMBERLY CHAMPL EBOX WF - 024030218054636	$-504.45	$0.00
12/26/2023	PAYMENT	KIMBERLY CHAMPL EBOX WF - 023122318034597	$-504.45	$504.45
10/02/2023	PAYMENT	KIMBERLY CHAMPL EBOX WF - 023093018044058	$-504.45	$1,008.90
08/07/2023	PAYMENT	KIMBERLY CHAMPL CHECK BANK: WF INTERNET NUM: 023080518041919	$-506.84	$1,513.35
07/12/2023	BILL	CHAMPLIN, CHASE & KIMBERLY	$2,020.19	$2,020.19
03/06/2023	PAYMENT	KIMBERLY CHAMPL CHECK BANK: WF INTERNET NUM: 023030418054387	$-489.75	$0.00
12/27/2022	PAYMENT	KIMBERLY CHAMPL CHECK BANK: WF INTERNET NUM: 022122418036618	$-489.75	$489.75
10/03/2022	PAYMENT	KIMBERLY CHAMPL CHECK BANK: WF INTERNET NUM: 022100118052783	$-489.75	$979.50
08/08/2022	PAYMENT	KIMBERLY CHAMPL CHECK BANK: WF INTERNET NUM: 022080618042079	$-492.17	$1,469.25
07/12/2022	BILL	SKINNER, KIMBERLY	$1,961.42	$1,961.42
03/07/2022	PAYMENT	KIMBERLY CHAMPL CHECK BANK: WF INTERNET NUM: 022030518053204	$-504.45	$0.00
01/05/2022	PAYMENT	KIMBERLY CHAMPL CHECK BANK: WF INTERNET NUM: 022010518058655	$-504.45	$504.45
10/04/2021	PAYMENT	CHAMPLIN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 451961	$-504.45	$1,008.90
08/09/2021	PAYMENT	CHAMPLIN, CHASE CREDIT: D BANK: OP INTERNET NUM: 658097	$-506.45	$1,513.35
07/14/2021	BILL	SKINNER, KIMBERLY	$2,019.80	$2,019.80
03/08/2021	PAYMENT	KIMBERLY CHAMPLIN CHECK NUM: ACH	$-488.11	$0.00
01/06/2021	PAYMENT	CHASE CHAMPLIN CHECK NUM: ACH	$-501.98	$488.11
10/05/2020	PAYMENT	CHASE CHAMPLIN CHECK NUM: ACH	$-501.98	$990.09
08/05/2020	PAYMENT	CHAMPLIN, KIMBERLY CHECK NUM: ACH	$-501.98	$1,492.07
07/15/2020	BILL	SKINNER, KIMBERLY	$1,994.05	$1,994.05
03/09/2020	PAYMENT	CHASE CHAMPLIN CHECK NUM: ACH	$-486.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.91
01/13/2020	PAYMENT	CHAMPLIN, CHASE CREDIT: D NUM: VELOCITY	$-486.91	$486.91
10/07/2019	PAYMENT	CHAMPLIN, CHASE CREDIT: D BANK: OP INTERNET NUM: 335714	$-486.91	$973.82
08/12/2019	PAYMENT	CHAMPLIN, CHASE CREDIT: D BANK: OP INTERNET NUM: 714060	$-488.10	$1,460.73
07/10/2019	BILL	SKINNER, KIMBERLY	$1,948.83	$1,948.83
02/25/2019	PAYMENT	CHAMPLIN, CHASE CREDIT: D BANK: OP INTERNET NUM: 893803	$-476.16	$0.00
12/31/2018	PAYMENT	CHAMPLIN, CHASE CREDIT: D BANK: OP INTERNET NUM: 380492	$-476.16	$476.16
09/24/2018	PAYMENT	CHAMPLIN, CHASE CREDIT: D BANK: OP INTERNET NUM: 388228	$-476.16	$952.32
08/13/2018	PAYMENT	CHAMPLIN, CHASE ALAX CREDIT: D BANK: OP INTERNET NUM: 972703	$-477.33	$1,428.48
07/09/2018	BILL	SKINNER, KIMBERLY	$1,905.81	$1,905.81
02/26/2018	PAYMENT	CHAMPLIN, CHASE ALAX CREDIT: D BANK: OP INTERNET NUM: 250243	$-421.19	$0.00
01/02/2018	PAYMENT	CHAMPLIN, CHASE ALAX CREDIT: D BANK: OP INTERNET NUM: 744817	$-421.19	$421.19
09/25/2017	PAYMENT	SKINNER, KIMBERLY N CHECK NUM: 1080	$-421.19	$842.38
08/17/2017	PAYMENT	SKINNER, KIMBERLY CHECK NUM: 1079	$-423.97	$1,263.57
07/07/2017	BILL	SKINNER, KIMBERLY	$1,687.54	$1,687.54
03/01/2017	PAYMENT	CHAMPLIN, CHASE CHECK NUM: 1002	$-408.93	$0.00
12/21/2016	PAYMENT	CHAMPLIN, CHASE CHECK NUM: 1001	$-408.93	$408.93
09/28/2016	PAYMENT	SKINNER, KIMBERLY N CHECK BANK: WF INTERNET NUM: 1069	$-408.93	$817.86
07/25/2016	PAYMENT	SKINNER, KIMBERLY N CHECK NUM: 1066	$-408.93	$1,226.79
07/08/2016	BILL	SKINNER, KIMBERLY	$1,635.72	$1,635.72
04/04/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030896	$-822.46	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.43	$822.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.37	$784.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.33	$768.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.33	$1,152.99
07/08/2015	BILL	MILLER, JAMMY	$1,537.32	$1,537.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.13	$373.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.13	$746.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.42	$1,119.39
07/10/2014	BILL	MILLER, JAMMY	$1,493.81	$1,493.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.27	$362.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.27	$724.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.28	$1,086.81
07/16/2013	BILL	MILLER, JAMMY	$1,449.09	$1,449.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.72	$351.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.72	$703.44
08/21/2012	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10466648	$-351.73	$1,055.16
07/10/2012	BILL	MILLER, JAMMY	$1,406.89	$1,406.89
08/08/2011	PAYMENT	FINANCIAL ENTERPRISES A LLC CHECK NUM: 3531	$-114.42	$0.00
07/14/2011	BILL	FINANCIAL ENTERPRISES	$114.42	$114.42
08/17/2010	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3332	$-108.55	$0.00
07/14/2010	BILL	FINANCIAL ENTERPRISES	$108.55	$108.55
08/17/2009	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3294	$-104.24	$0.00
07/21/2009	BILL	FINANCIAL ENTERPRISES	$104.24	$104.24
08/19/2008	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3479	$-92.76	$0.00
07/14/2008	BILL	FINANCIAL ENTERPRISES	$92.76	$92.76
08/20/2007	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3325	$-86.32	$0.00
07/13/2007	BILL	FINANCIAL ENTERPRISES	$86.32	$86.32
08/23/2006	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3614	$-81.13	$0.00
07/19/2006	BILL	FINANCIAL ENTERPRISES	$81.13	$81.13
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-81.04	$0.00
07/21/2005	BILL	FINANCIAL ENTERPRISES	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FINANCIAL ENTERPRISES @	$81.17	$81.17
11/24/2003	PAYMENT	@	$-83.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.84	$83.99
07/01/2003	BILL	GREAT BASIN BANK OF NE @	$81.15	$81.15