Tax Account 043-009-006

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Owners

RUBINO, KENNETH G & DANIELLE
679 THISTLE DR
SPRING CREEK, NV 89815-6960

803096

Account Summary

Account ID	043-009-006
Account Type	Real Estate
Location	679 THISTLE DR
Balance	$1,530.78
Currently Due	$0.00

Account ID

043-009-006

Account Type

Real Estate

Location

679 THISTLE DR

Balance

$1,530.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.61
Total	$2,987.61
Paid	$1,456.83
Balance	$1,530.78
Due	$0.00
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

$2,987.61

Total

$2,987.61

Paid

$1,456.83

Balance

$1,530.78

Due

$0.00

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	$691.45	$0.00	$691.45	$691.45	$0.00
2	10/07/2024	10/17/2024	Paid	$765.38	$0.00	$765.38	$765.38	$0.00
3	01/06/2025	01/16/2025	Due	$765.38	$0.00	$765.38	$0.00	$765.38
4	03/03/2025	03/13/2025	Due	$765.40	$0.00	$765.40	$0.00	$1,530.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.85	$0.00	$2,389.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,213.00	$0.00	$2,213.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,300.77	$0.00	$2,300.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,244.08	$0.00	$2,244.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,178.10	$0.00	$2,178.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,114.69	$0.00	$2,114.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,872.31	$0.00	$1,872.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,815.12	$0.00	$1,815.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,762.24	$0.00	$1,762.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$5.40	$133.34	$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	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 -	$-765.38	$1,530.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-691.45	$2,296.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.74	$2,987.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938103. REASON: AMENDMENT TO RE 2025	$691.45	$2,764.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.45	$2,073.42
07/10/2024	BILL	RUBINO, KENNETH G & DANIELLE	$2,764.87	$2,764.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.86	$596.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.86	$1,193.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.27	$1,790.58
07/12/2023	BILL	RUBINO, KENNETH G & DANIELLE	$2,389.85	$2,389.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.65	$552.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.65	$1,105.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.05	$1,657.95
07/12/2022	BILL	RUBINO, KENNETH G & DANIELLE	$2,213.00	$2,213.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.70	$574.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.70	$1,149.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.67	$1,724.10
07/14/2021	BILL	CLAIBORN, MICHAEL T	$2,300.77	$2,300.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.02	$561.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.02	$1,122.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.02	$1,683.06
07/15/2020	BILL	CLAIBORN, MICHAEL T	$2,244.08	$2,244.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.23	$544.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.23	$1,088.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-545.41	$1,632.69
07/10/2019	BILL	CLAIBORN, MICHAEL T	$2,178.10	$2,178.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-528.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$528.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-528.38	$1,056.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.55	$1,585.14
07/09/2018	BILL	CLAIBORN, MICHAEL T	$2,114.69	$2,114.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.39	$467.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.39	$934.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.14	$1,402.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$470.14	$1,872.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-470.14	$1,402.17
07/07/2017	BILL	CLAIBORN, MICHAEL T	$1,872.31	$1,872.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$453.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$907.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$1,361.34
07/08/2016	BILL	CLAIBORN, MICHAEL T	$1,815.12	$1,815.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$440.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$881.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$1,321.68
07/08/2015	BILL	CLAIBORN, MICHAEL T	$1,762.24	$1,762.24
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: WF INTERNET NUM: 505394099	$-63.34	$0.00
12/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014100809018752	$-30.00	$63.34
12/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014100809018752	$30.00	$93.34
12/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.08	$63.34
10/08/2014	VOID	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 014100809018752	$-30.00	$59.26
09/03/2014	PAYMENT	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 014090309016797	$-40.00	$89.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	BUTTERBREDT, L WAYNE	$127.94	$127.94
02/25/2014	PAYMENT	BUTTERBREDT, L WAYNE CHECK NUM: 014022409022686	$-32.00	$0.00
02/25/2014	AMENDMENT	Too small to refund	$0.28	$32.00
01/22/2014	PAYMENT	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 014012209064883	$-30.00	$31.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.54	$61.72
11/14/2013	PAYMENT	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 013111409146780	$-30.00	$60.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.50	$90.18
09/12/2013	PAYMENT	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 013091209012959	$-30.00	$88.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BUTTERBREDT, L WAYNE	$117.50	$117.50
01/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012110309022320	$-28.00	$0.00
01/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013010809013745	$-54.44	$28.00
01/08/2013	AMENDMENT	Too small to rebill	$-0.92	$82.44
01/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012110309022320	$28.00	$83.36
01/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013010809013745	$54.44	$55.36
01/08/2013	VOID	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 013010809013745	$-54.44	$0.92
11/05/2012	VOID	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 012110309022320	$-28.00	$55.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.38	$83.36
09/06/2012	PAYMENT	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 012090609035188	$-28.00	$81.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BUTTERBREDT, L WAYNE	$108.89	$108.89
10/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011101209015235	$-102.23	$0.00
10/12/2011	AMENDMENT	Too small to rebill	$-1.02	$102.23
10/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011101209015235	$102.23	$103.25
10/12/2011	VOID	BUTTERBREDT L CHECK BANK: WF INTERNET NUM: 011101209015235	$-102.23	$1.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BUTTERBREDT, L WAYNE	$102.23	$102.23
08/23/2010	PAYMENT	BUTTERBREDDT L CHECK BANK: WF INTERNET NUM: 309009738	$-96.98	$0.00
07/14/2010	BILL	BUTTERBREDT, L WAYNE	$96.98	$96.98
09/28/2009	PAYMENT	BUTTERBREDT, L WAYNE CHECK NUM: 11161	$-93.27	$0.00
07/21/2009	BILL	BUTTERBREDT, L WAYNE	$93.27	$93.27
09/03/2008	PAYMENT	BUTTERBREDT, L WAYNE CHECK NUM: 1396	$-82.59	$0.00
07/14/2008	BILL	BUTTERBREDT, L WAYNE	$82.59	$82.59
08/06/2007	PAYMENT	BUTTERBREDT, L WAYNE CHECK NUM: 57677247	$-76.74	$0.00
07/13/2007	BILL	BUTTERBREDT, L WAYNE	$76.74	$76.74
08/31/2006	PAYMENT	BUTTERBREDT, L WAYNE CHECK NUM: 43036	$-72.12	$0.00
07/19/2006	BILL	BUTTERBREDT, L WAYNE	$72.12	$72.12
09/16/2005	PAYMENT	BUTTERBREDT, L WAYNE CHECK NUM: 8174	$-72.04	$0.00
07/21/2005	BILL	BUTTERBREDT, L WAYNE	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BUTTERBREDT, L WAYNE @	$72.15	$72.15
10/01/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	BUTTERBREDT, L WAYNE @	$72.13	$72.13