Tax Account 043-013-011

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Owners

WATKINS, NATHAN RAY TR
PO BOX 8443
SPRING CREEK, NV 89815-0008

(NATHAN RAY WATKINS LIVING

TRUST 04212021)

786389

Account Summary

Account ID	043-013-011
Account Type	Real Estate
Location	697 CLOVER DR
Balance	$821.97
Currently Due	$0.00

Account ID

043-013-011

Account Type

Real Estate

Location

697 CLOVER DR

Balance

$821.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.02
Total	$1,597.02
Paid	$775.05
Balance	$821.97
Due	$0.00
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

$1,597.02

Total

$1,597.02

Paid

$775.05

Balance

$821.97

Due

$0.00

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	$364.07	$0.00	$364.07	$364.07	$0.00
2	10/07/2024	10/17/2024	Paid	$410.98	$0.00	$410.98	$410.98	$0.00
3	01/06/2025	01/16/2025	Due	$410.98	$0.00	$410.98	$0.00	$410.98
4	03/03/2025	03/13/2025	Due	$410.99	$0.00	$410.99	$0.00	$821.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.76	$0.00	$1,412.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,371.68	$0.00	$1,371.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,394.23	$0.00	$1,394.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,353.53	$0.00	$1,353.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,313.50	$0.00	$1,313.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,300.80	$0.00	$1,300.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,143.31	$0.00	$1,143.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,153.73	$0.00	$1,153.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.94	$0.00	$1,146.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.56	$0.00	$1,130.56	$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 -	$-410.98	$821.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.07	$1,232.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.94	$1,597.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932344. REASON: AMENDMENT TO RE 2025	$364.07	$1,455.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.07	$1,091.01
07/10/2024	BILL	WATKINS, NATHAN RAY TR	$1,455.08	$1,455.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.59	$352.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.59	$705.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.99	$1,057.77
07/12/2023	BILL	WATKINS, NATHAN RAY TR	$1,412.76	$1,412.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.32	$342.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.32	$684.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.72	$1,026.96
07/12/2022	BILL	WATKINS, NATHAN RAY TR	$1,371.68	$1,371.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$348.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.06	$696.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.05	$1,044.18
07/14/2021	BILL	WATKINS, NATHAN RAY TR	$1,394.23	$1,394.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.38	$338.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.38	$676.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.39	$1,015.14
07/15/2020	BILL	WATKINS, NATHAN	$1,353.53	$1,353.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$328.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$656.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.26	$984.24
07/10/2019	BILL	WATKINS, NATHAN	$1,313.50	$1,313.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.91	$324.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.91	$649.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.07	$974.73
07/09/2018	BILL	WATKINS, NATHAN	$1,300.80	$1,300.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.14	$285.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.14	$570.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.89	$855.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.89	$1,143.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.89	$855.42
07/07/2017	BILL	WATKINS, NATHAN	$1,143.31	$1,143.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.43	$288.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.43	$576.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.44	$865.29
07/08/2016	BILL	WATKINS, NATHAN	$1,153.73	$1,153.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$286.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$573.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.75	$860.19
07/08/2015	BILL	WATKINS, NATHAN	$1,146.94	$1,146.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.32	$282.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.32	$564.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$846.96
07/10/2014	BILL	WATKINS, NATHAN	$1,130.56	$1,130.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$274.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$548.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.11	$822.30
07/16/2013	BILL	WATKINS, NATHAN	$1,096.41	$1,096.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$261.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$522.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.45	$784.35
07/10/2012	BILL	WATKINS, NATHAN	$1,045.80	$1,045.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$255.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$510.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.14	$765.42
07/14/2011	BILL	WATKINS, NATHAN	$1,020.56	$1,020.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.85	$251.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.85	$503.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.88	$755.55
07/14/2010	BILL	WATKINS, NATHAN	$1,007.43	$1,007.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$244.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.52	$489.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.80	$733.56
07/21/2009	BILL	WATKINS, NATHAN	$979.36	$979.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.33	$236.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.33	$236.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.33	$472.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.59	$708.99
07/14/2008	BILL	WATKINS, NATHAN	$946.58	$946.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.44	$229.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.44	$458.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$688.32
07/13/2007	BILL	WATKINS, NATHAN	$917.79	$917.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.76	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.76	$222.76
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25139	$-222.76	$445.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$668.28
07/19/2006	BILL	SMITH, KAREN T	$891.06	$891.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.58	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-208.58	$208.58
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.58	$417.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.59	$625.74
07/21/2005	BILL	SMITH, KAREN T	$834.33	$834.33
03/03/2005	PAYMENT	@	$-208.00	$0.00
01/03/2005	PAYMENT	@	$-208.00	$208.00
10/01/2004	PAYMENT	@	$-208.00	$416.00
08/16/2004	PAYMENT	@	$-208.02	$624.00
07/01/2004	BILL	SMITH, KAREN T @	$832.02	$832.02
02/26/2004	PAYMENT	@	$-206.16	$0.00
01/09/2004	PAYMENT	@	$-206.16	$206.16
10/05/2003	PAYMENT	@	$-206.16	$412.32
08/19/2003	PAYMENT	@	$-206.16	$618.48
07/01/2003	BILL	SMITH, KAREN T @	$824.64	$824.64