Tax Account 044-001-027

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Owners

MCKAY, TRINA
107 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5647

767540

Account Summary

Account ID	044-001-027
Account Type	Real Estate
Location	107 SPRINGFIELD PKWY
Balance	$82.51
Currently Due	$0.00

Account ID

044-001-027

Account Type

Real Estate

Location

107 SPRINGFIELD PKWY

Balance

$82.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.12
Total	$1,020.12
Paid	$937.61
Balance	$82.51
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

$1,020.12

Total

$1,020.12

Paid

$937.61

Balance

$82.51

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	$234.62	$0.00	$234.62	$234.62	$0.00
2	10/07/2024	10/17/2024	Paid	$261.83	$0.00	$261.83	$261.83	$0.00
3	01/06/2025	01/16/2025	Paid	$261.83	$0.00	$261.83	$261.83	$0.00
4	03/03/2025	03/13/2025	Due	$261.84	$0.00	$261.84	$179.33	$82.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.38	$0.00	$910.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.93	$0.62	$884.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$903.14	$0.00	$903.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$855.19	$0.00	$855.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$824.88	$0.00	$824.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$811.27	$0.00	$811.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$765.96	$0.00	$765.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$744.66	$0.00	$744.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$718.93	$0.00	$718.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$726.03	$0.00	$726.03	$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	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
08/30/2024	PAYMENT	MCKAY, TRINA M SYS 4394 ORIG: CHECK	$-937.61	$82.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.51	$1,020.12
08/30/2024	ADJUSTMENT	MCKAY, TRINA M CHECK 4394 VOIDED PAYMENT: 912765. REASON: AMENDMENT TO RE 2025	$937.61	$937.61
07/22/2024	PAYMENT	MCKAY, TRINA M CHECK 4394	$-937.61	$0.00
07/10/2024	BILL	MCKAY, TRINA	$937.61	$937.61
05/20/2024	PAYMENT	MCKAY, TRINA M SYS 4383 ORIG: CHECK	$-193.94	$0.00
05/20/2024	PAYMENT	MCKAY, TRINA M SYS 4380 ORIG: CHECK	$-238.01	$193.94
05/20/2024	PAYMENT	MCKAY, TRINA M SYS 4375 ORIG: CHECK	$-238.01	$431.95
05/20/2024	PAYMENT	MCKAY, TRINA M SYS 4368 ORIG: CHECK	$-240.42	$669.96
05/20/2024	AMENDMENT	LOW CAP	$-44.07	$910.38
05/20/2024	ADJUSTMENT	MCKAY, TRINA M CHECK 4368 VOIDED PAYMENT: 804844. REASON: LOW CAP	$240.42	$954.45
05/20/2024	ADJUSTMENT	MCKAY, TRINA M CHECK 4375 VOIDED PAYMENT: 844891. REASON: LOW CAP	$238.01	$714.03
05/20/2024	ADJUSTMENT	MCKAY, TRINA M CHECK 4380 VOIDED PAYMENT: 862664. REASON: LOW CAP	$238.01	$476.02
05/20/2024	ADJUSTMENT	MCKAY, TRINA M CHECK 4383 VOIDED PAYMENT: 864585. REASON: LOW CAP	$238.01	$238.01
12/27/2023	PAYMENT	MCKAY, TRINA M CHECK 4383	$-238.01	$0.00
12/14/2023	PAYMENT	MCKAY, TRINA M CHECK 4380	$-238.01	$238.01
09/22/2023	PAYMENT	MCKAY, TRINA M CHECK 4375	$-238.01	$476.02
07/27/2023	PAYMENT	MCKAY, TRINA M CHECK NUM: 4368	$-240.42	$714.03
07/12/2023	BILL	MCKAY, TRINA	$954.45	$954.45
08/22/2022	PAYMENT	MCKAY, TRINA M CHECK NUM: 4315	$-220.38	$0.00
08/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4310	$-443.79	$220.38
08/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4311	$-220.38	$664.17
08/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4310	$443.79	$884.55
08/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4311	$220.38	$440.76
08/22/2022	AMENDMENT	adj to amt paid	$0.62	$220.38
08/10/2022	VOID	MCKAY, TRINA M CHECK NUM: 4311	$-220.38	$219.76
08/02/2022	VOID	MCKAY, TRINA M CHECK NUM: 4310	$-443.79	$440.14
07/12/2022	BILL	MCKAY, TRINA	$883.93	$883.93
08/19/2021	PAYMENT	MCKAY, TRINA CHECK NUM: 4264	$-903.14	$0.00
07/14/2021	BILL	MCKAY, TRINA	$903.14	$903.14
05/14/2021	PAYMENT	ECT CASH	$-4.94	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.56	$4.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.56	$217.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.56	$430.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.57	$642.62
07/15/2020	BILL	MCKAY, TRINA	$855.19	$855.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.93	$205.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.93	$411.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-207.09	$617.79
07/10/2019	BILL	MUNSON, ANGELA M	$824.88	$824.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-202.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.52	$202.52
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-202.52	$405.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-203.71	$607.56
07/09/2018	BILL	MUNSON, ANGELA M	$811.27	$811.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$190.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$381.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.56	$572.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$193.56	$765.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-193.56	$572.40
07/07/2017	BILL	MUNSON, ANGELA M	$765.96	$765.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.16	$186.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.16	$372.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.18	$558.48
07/08/2016	BILL	MUNSON, ANGELA M	$744.66	$744.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$179.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$359.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.74	$539.19
07/08/2015	BILL	MUNSON, ANGELA M	$718.93	$718.93
03/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022523	$-181.19	$0.00
01/02/2015	PAYMENT	WOOD, ANGIE CREDIT: D BANK: OP INTERNET NUM: 025644	$-181.19	$181.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.19	$362.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-182.46	$543.57
07/10/2014	BILL	FED HOME LOAN MORTGAGE CORP	$726.03	$726.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.89	$179.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.89	$359.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.90	$539.67
07/16/2013	BILL	HATFIELD, ELIZABETH	$719.57	$719.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.90	$179.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.90	$359.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.90	$539.70
07/10/2012	BILL	HATFIELD, ELIZABETH	$719.60	$719.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$179.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$359.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.81	$539.43
07/14/2011	BILL	HATFIELD, ELIZABETH	$719.24	$719.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.36	$183.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.36	$366.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.38	$550.08
07/14/2010	BILL	HATFIELD, ELIZABETH	$733.46	$733.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.85	$186.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.85	$373.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.13	$560.55
07/21/2009	BILL	HATFIELD, ELIZABETH	$748.68	$748.68
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-173.49	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-173.49	$173.49
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-173.49	$346.98
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-174.76	$520.47
07/14/2008	BILL	HATFIELD, ELIZABETH	$695.23	$695.23
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-163.67	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-163.67	$163.67
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-163.67	$327.34
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-163.68	$491.01
07/13/2007	BILL	HATFIELD, ELIZABETH	$654.69	$654.69
03/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151311881	$-153.82	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-153.82	$153.82
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-153.82	$307.64
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-153.84	$461.46
07/19/2006	BILL	KIRKLAND, MARTIN	$615.30	$615.30
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-149.34	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-149.34	$149.34
09/30/2005	PAYMENT	KIRKLAND, MARTIN CHECK NUM: 5148	$-149.34	$298.68
08/11/2005	PAYMENT	KIRKLAND, MARTIN CHECK NUM: 5099	$-149.36	$448.02
07/21/2005	BILL	KIRKLAND, MARTIN	$597.38	$597.38
03/03/2005	PAYMENT	@	$-148.99	$0.00
10/18/2004	PAYMENT	@	$-148.99	$148.99
10/01/2004	PAYMENT	@	$-148.99	$297.98
08/18/2004	PAYMENT	@	$-149.02	$446.97
07/01/2004	BILL	NEWSOM, WAYNE & KATHER @	$595.99	$595.99
02/27/2004	PAYMENT	@	$-161.65	$0.00
01/05/2004	PAYMENT	@	$-161.65	$161.65
10/08/2003	PAYMENT	@	$-161.65	$323.30
08/18/2003	PAYMENT	@	$-161.68	$484.95
07/01/2003	BILL	NEWSOM, WAYNE & KATHER @	$646.63	$646.63