Tax Account 044-001-020

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Owners

RIGBY, TRAVIS B & PATRICIA R
135 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5690

Account Summary

Account ID	044-001-020
Account Type	Real Estate
Location	135 SPRINGFIELD PKWY
Balance	$577.17
Currently Due	$0.00

Account ID

044-001-020

Account Type

Real Estate

Location

135 SPRINGFIELD PKWY

Balance

$577.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.13
Total	$1,125.13
Paid	$547.96
Balance	$577.17
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

$1,125.13

Total

$1,125.13

Paid

$547.96

Balance

$577.17

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	$259.38	$0.00	$259.38	$259.38	$0.00
2	10/07/2024	10/17/2024	Paid	$288.58	$0.00	$288.58	$288.58	$0.00
3	01/06/2025	01/16/2025	Due	$288.58	$0.00	$288.58	$0.00	$288.58
4	03/03/2025	03/13/2025	Due	$288.59	$0.00	$288.59	$0.00	$577.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.18	$0.00	$1,006.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$858.12	$0.00	$858.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$854.90	$0.00	$854.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$829.90	$0.00	$829.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$805.12	$0.00	$805.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$792.91	$0.00	$792.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$737.62	$0.00	$737.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$713.47	$0.00	$713.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$692.69	$0.00	$692.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$703.28	$0.00	$703.28	$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 -	$-288.58	$577.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.38	$865.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.84	$1,125.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933902. REASON: AMENDMENT TO RE 2025	$259.38	$1,036.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.38	$776.91
07/10/2024	BILL	RIGBY, TRAVIS B & PATRICIA R	$1,036.29	$1,036.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.94	$250.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.94	$501.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.36	$752.82
07/12/2023	BILL	RIGBY, TRAVIS B & PATRICIA R	$1,006.18	$1,006.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$213.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$427.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.33	$641.79
07/12/2022	BILL	RIGBY, TRAVIS B & PATRICIA R	$858.12	$858.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.23	$213.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.23	$426.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.21	$639.69
07/14/2021	BILL	RIGBY, TRAVIS B & PATRICIA R	$854.90	$854.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.48	$207.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.48	$414.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.46	$622.44
07/15/2020	BILL	RIGBY, TRAVIS B & PATRICIA R	$829.90	$829.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.99	$200.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.99	$401.98
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-202.15	$602.97
07/10/2019	BILL	RIGBY, TRAVIS B & PATRICIA R	$805.12	$805.12
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-197.93	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-197.93	$197.93
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-197.93	$395.86
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-199.12	$593.79
07/09/2018	BILL	RIGBY, TRAVIS B & PATRICIA R	$792.91	$792.91
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-183.71	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-183.71	$183.71
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-183.71	$367.42
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-186.49	$551.13
07/07/2017	BILL	RIGBY, TRAVIS B & PATRICIA R	$737.62	$737.62
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-178.36	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-178.36	$178.36
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-178.36	$356.72
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-178.39	$535.08
07/08/2016	BILL	RIGBY, TRAVIS B & PATRICIA R	$713.47	$713.47
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.17	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.17	$173.17
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-173.17	$346.34
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.18	$519.51
07/08/2015	BILL	RIGBY, TRAVIS B & PATRICIA R	$692.69	$692.69
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-175.50	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-175.50	$175.50
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-175.50	$351.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.78	$526.50
07/10/2014	BILL	RIGBY, TRAVIS B & PATRICIA R	$703.28	$703.28
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-174.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-174.55	$174.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-174.55	$349.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-174.58	$523.65
07/16/2013	BILL	RIGBY, TRAVIS B & PATRICIA R	$698.23	$698.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-174.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-174.79	$174.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-174.79	$349.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-174.80	$524.37
07/10/2012	BILL	RIGBY, TRAVIS B & PATRICIA R	$699.17	$699.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-174.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-174.92	$174.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-174.92	$349.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-174.95	$524.76
07/14/2011	BILL	RIGBY, TRAVIS B & PATRICIA R	$699.71	$699.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-174.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-174.64	$174.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-174.64	$349.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-174.64	$523.92
07/14/2010	BILL	RIGBY, TRAVIS B & PATRICIA R	$698.56	$698.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-169.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-169.55	$169.55
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4250	$-15.70	$339.10
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7867	$-169.55	$354.80
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7866	$-1.27	$524.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.87	$525.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-169.55	$516.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.83	$686.30
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$170.82	$679.47
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-170.82	$508.65
07/21/2009	BILL	RIGBY, TRAVIS B & PATRICIA R	$679.47	$679.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.42	$157.42
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$157.42	$314.84
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-157.42	$157.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.42	$314.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.71	$472.26
07/14/2008	BILL	PHILLIPS, CLYDE J & CATHERINE	$630.97	$630.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.84	$152.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.84	$305.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-152.86	$458.52
07/13/2007	BILL	PHILLIPS, CLYDE J & CATHERINE	$611.38	$611.38
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-148.39	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.39	$148.39
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.39	$296.78
10/23/2006	AMENDMENT	w/o pen	$-5.94	$445.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.94	$451.11
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-148.40	$445.17
07/19/2006	BILL	PHILLIPS, CLYDE J & CATHERINE	$593.57	$593.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-144.07	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-144.07	$144.07
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-144.07	$288.14
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-144.07	$432.21
07/21/2005	BILL	PHILLIPS, CLYDE J & CATHERINE	$576.28	$576.28
03/07/2005	PAYMENT	@	$-143.71	$0.00
12/29/2004	PAYMENT	@	$-143.71	$143.71
10/01/2004	PAYMENT	@	$-143.71	$287.42
08/18/2004	PAYMENT	@	$-143.73	$431.13
07/01/2004	BILL	PHILLIPS, CLYDE J & CA @	$574.86	$574.86
02/20/2004	PAYMENT	@	$-155.86	$0.00
12/30/2003	PAYMENT	@	$-155.86	$155.86
09/30/2003	PAYMENT	@	$-155.86	$311.72
08/19/2003	PAYMENT	@	$-155.86	$467.58
07/01/2003	BILL	PHILLIPS, CLYDE J & CA @	$623.44	$623.44