Tax Account 044-002-009

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Owners

COATES, DARRELL G & KARA L
117 ROAN CIR
SPRING CREEK, NV 89815-5652

728001

Account Summary

Account ID	044-002-009
Account Type	Real Estate
Location	117 ROAN CIR
Balance	$731.05
Currently Due	$0.00

Account ID

044-002-009

Account Type

Real Estate

Location

117 ROAN CIR

Balance

$731.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.92
Total	$1,444.92
Paid	$713.87
Balance	$731.05
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

$1,444.92

Total

$1,444.92

Paid

$713.87

Balance

$731.05

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	$348.37	$0.00	$348.37	$348.37	$0.00
2	10/07/2024	10/17/2024	Paid	$365.50	$0.00	$365.50	$365.50	$0.00
3	01/06/2025	01/16/2025	Due	$365.50	$0.00	$365.50	$0.00	$365.50
4	03/03/2025	03/13/2025	Due	$365.55	$0.00	$365.55	$0.00	$731.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.51	$0.00	$1,289.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,160.78	$0.00	$1,160.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,191.85	$0.00	$1,191.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,156.99	$0.00	$1,156.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,116.19	$0.00	$1,116.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,099.00	$0.00	$1,099.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.73	$0.00	$944.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$920.69	$0.00	$920.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$896.50	$0.00	$896.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$906.88	$0.00	$906.88	$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 -	$-365.50	$731.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.37	$1,096.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.43	$1,444.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932142. REASON: AMENDMENT TO RE 2025	$348.37	$1,392.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.37	$1,044.12
07/10/2024	BILL	COATES, DARRELL G & KARA L	$1,392.49	$1,392.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.78	$321.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.78	$643.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.17	$965.34
07/12/2023	BILL	COATES, DARRELL G & KARA L	$1,289.51	$1,289.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$289.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$579.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.01	$868.77
07/12/2022	BILL	COATES, DARRELL G & KARA L	$1,160.78	$1,160.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$297.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$594.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$892.41
07/14/2021	BILL	COATES, DARRELL G & KARA L	$1,191.85	$1,191.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.25	$289.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.25	$578.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.24	$867.75
07/15/2020	BILL	COATES, DARRELL G & KARA L	$1,156.99	$1,156.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$278.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$557.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.94	$836.25
07/10/2019	BILL	COATES, DARRELL G & KARA L	$1,116.19	$1,116.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$274.46
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-274.46	$548.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.62	$823.38
07/09/2018	BILL	COATES, DARRELL G & KARA L	$1,099.00	$1,099.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.49	$235.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.49	$470.98
07/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040897	$-238.26	$706.47
07/07/2017	BILL	DEWITT, HAROLD & JUDITH	$944.73	$944.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.17	$230.17
08/30/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1931398	$-230.17	$460.34
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.18	$690.51
07/08/2016	BILL	DEWITT, HAROLD & JUDITH	$920.69	$920.69
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.12	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.12	$224.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-224.12	$448.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.14	$672.36
07/08/2015	BILL	DEWITT, HAROLD & JUDITH	$896.50	$896.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.40	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.40	$226.40
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.40	$452.80
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-227.68	$679.20
07/10/2014	BILL	DEWITT, HAROLD & JUDITH	$906.88	$906.88
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-223.99	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.99	$223.99
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-223.99	$447.98
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.99	$671.97
07/16/2013	BILL	DEWITT, HAROLD & JUDITH	$895.96	$895.96
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-222.75	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-222.75	$222.75
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-222.75	$445.50
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-222.76	$668.25
07/10/2012	BILL	DEWITT, HAROLD & JUDITH	$891.01	$891.01
02/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128264	$-222.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-222.02	$222.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-222.02	$444.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-222.03	$666.06
07/14/2011	BILL	DEWITT, HAROLD & JUDITH	$888.09	$888.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.22	$219.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.22	$438.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.22	$657.66
07/14/2010	BILL	DEWITT, HAROLD & JUDITH	$876.88	$876.88
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-212.83	$0.00
12/30/2009	AMENDMENT	Too small to refund	$1.27	$212.83
11/06/2009	PAYMENT	ORANGE COAST TITLE CHECK NUM: 381478	$-214.10	$211.56
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-212.83	$425.66
08/27/2009	PAYMENT	DEWITT, HAROLD & JUDITH CHECK NUM: 8291680	$-214.10	$638.49
07/21/2009	BILL	DEWITT, HAROLD & JUDITH	$852.59	$852.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-206.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-206.63	$206.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-206.63	$413.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-207.90	$619.89
07/14/2008	BILL	DEWITT, HAROLD & JUDITH	$827.79	$827.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-198.62	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-198.62	$198.62
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-198.62	$397.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-198.65	$595.86
07/13/2007	BILL	DEWITT, HAROLD & JUDITH	$794.51	$794.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-192.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-192.84	$192.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-185.74	$385.68
08/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6928269	$-199.96	$571.42
08/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6928269	$199.96	$771.38
08/08/2006	AMENDMENT	Primary Residence	$-28.46	$571.42
08/08/2006	VOID	COUNTRYWIDE CHECK NUM: 6928269	$-199.96	$599.88
07/19/2006	BILL	DEWITT, HAROLD & JUDITH	$799.84	$799.84
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-187.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-187.22	$187.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-187.22	$374.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-187.25	$561.66
07/21/2005	BILL	DEWITT, HAROLD & JUDITH	$748.91	$748.91
02/16/2005	PAYMENT	@	$-186.81	$0.00
12/15/2004	PAYMENT	@	$-186.81	$186.81
10/05/2004	PAYMENT	@	$-186.81	$373.62
07/27/2004	PAYMENT	@	$-186.81	$560.43
07/01/2004	BILL	DEWITT, HAROLD & JUDIT @	$747.24	$747.24
12/17/2003	PAYMENT	@	$-404.32	$0.00
09/15/2003	PAYMENT	@	$-202.16	$404.32
08/06/2003	PAYMENT	@	$-202.19	$606.48
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$808.67	$808.67