Tax Account 043-012-010

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Owners

ROBINSON, CURTIS & KERI
549 THISTLE DR
SPRING CREEK, NV 89815-6921

699885

Account Summary

Account ID	043-012-010
Account Type	Real Estate
Location	549 THISTLE DR
Balance	$1,531.63
Currently Due	$0.00

Account ID

043-012-010

Account Type

Real Estate

Location

549 THISTLE DR

Balance

$1,531.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.84
Total	$2,984.84
Paid	$1,453.21
Balance	$1,531.63
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

$2,984.84

Total

$2,984.84

Paid

$1,453.21

Balance

$1,531.63

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	$687.41	$0.00	$687.41	$687.41	$0.00
2	10/07/2024	10/17/2024	Paid	$765.80	$0.00	$765.80	$765.80	$0.00
3	01/06/2025	01/16/2025	Due	$765.80	$0.00	$765.80	$0.00	$765.80
4	03/03/2025	03/13/2025	Due	$765.83	$0.00	$765.83	$0.00	$1,531.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.16	$0.00	$2,545.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,356.81	$0.00	$2,356.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,450.79	$0.00	$2,450.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,419.46	$0.00	$2,419.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,401.70	$0.00	$2,401.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,398.51	$0.00	$2,398.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,104.20	$0.00	$2,104.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,984.37	$0.00	$1,984.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,941.79	$0.00	$1,941.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,880.77	$0.00	$1,880.77	$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 -	$-765.80	$1,531.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.41	$2,297.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.25	$2,984.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932127. REASON: AMENDMENT TO RE 2025	$687.41	$2,748.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.41	$2,061.18
07/10/2024	BILL	ROBINSON, CURTIS & KERI	$2,748.59	$2,748.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.69	$635.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.69	$1,271.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.09	$1,907.07
07/12/2023	BILL	ROBINSON, CURTIS & KERI	$2,545.16	$2,545.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.60	$588.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.60	$1,177.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.01	$1,765.80
07/12/2022	BILL	ROBINSON, CURTIS & KERI	$2,356.81	$2,356.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.20	$612.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.20	$1,224.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.19	$1,836.60
07/14/2021	BILL	ROBINSON, CURTIS & KERI	$2,450.79	$2,450.79
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27676	$-589.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.02	$589.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.02	$1,199.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.03	$1,809.43
07/15/2020	BILL	ROBINSON, CURTIS & KERI	$2,419.46	$2,419.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.13	$600.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.13	$1,200.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.31	$1,800.39
07/10/2019	BILL	ROBINSON, CURTIS & KERI	$2,401.70	$2,401.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.33	$599.33
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351767	$-599.33	$1,198.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.52	$1,797.99
07/09/2018	BILL	ROBINSON, CURTIS & KERI	$2,398.51	$2,398.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.36	$525.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.36	$1,050.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.12	$1,576.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$528.12	$2,104.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-528.12	$1,576.08
07/07/2017	BILL	ROBINSON, CURTIS & KERI	$2,104.20	$2,104.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.09	$496.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.09	$992.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.10	$1,488.27
07/08/2016	BILL	ROBINSON, CURTIS & KERI	$1,984.37	$1,984.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.44	$485.44
09/22/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5000946269	$-485.44	$970.88
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025146	$-485.47	$1,456.32
07/08/2015	BILL	ROBINSON, CURTIS & KERI	$1,941.79	$1,941.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.87	$469.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.87	$939.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.16	$1,409.61
07/10/2014	BILL	LOWRY, JARED C	$1,880.77	$1,880.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.87	$435.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.87	$871.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$1,307.61
07/16/2013	BILL	LOWRY, JARED C	$1,743.51	$1,743.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.96	$403.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.96	$807.92
08/02/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 7468	$-403.98	$1,211.88
07/10/2012	BILL	LOWRY, JARED C	$1,615.86	$1,615.86
08/04/2011	PAYMENT	GALLANT, RENA TR CHECK NUM: 383746	$-102.23	$0.00
07/14/2011	BILL	GALLANT, RENA TR	$102.23	$102.23
08/05/2010	PAYMENT	GALLANT, RENA TR CHECK NUM: 3689	$-96.98	$0.00
07/14/2010	BILL	GALLANT, RENA TR	$96.98	$96.98
09/23/2009	PAYMENT	GALLANT, RENA TR CHECK NUM: 3552	$-175.86	$0.00
09/23/2009	AMENDMENT	remove monthly interest	$-0.69	$175.86
09/01/2009	INTEREST	Monthly Interest	$0.69	$176.55
08/19/2009	AMENDMENT	Remove penalty per notes	$-27.24	$175.86
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	GALLANT, RENA TR	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	GALLANT, RENA TR	$82.59	$82.59
07/24/2007	PAYMENT	GALLANT, RENA TR CHECK NUM: 3246	$-76.74	$0.00
07/13/2007	BILL	GALLANT, RENA TR	$76.74	$76.74
08/23/2006	PAYMENT	GALLANT, RENA TR CHECK NUM: 3117	$-72.12	$0.00
07/19/2006	BILL	GALLANT, RENA TR	$72.12	$72.12
08/29/2005	PAYMENT	GALLANT, RENA CHECK NUM: 2086	$-72.04	$0.00
07/21/2005	BILL	GALLANT, RENA	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PAYETTE, DAVID A & AUD @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PAYETTE, DAVID A & AUD @	$72.13	$72.13