Tax Account 045-009-003

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Owners

KIRBY, RICKY & SHERRY L
757 HAYLAND DR
SPRING CREEK, NV 89815-6307

684857~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-009-003
Account Type	Real Estate
Location	757 HAYLAND DR
Balance	$882.34
Currently Due	$0.00

Account ID

045-009-003

Account Type

Real Estate

Location

757 HAYLAND DR

Balance

$882.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.97
Total	$1,720.97
Paid	$838.63
Balance	$882.34
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

$1,720.97

Total

$1,720.97

Paid

$838.63

Balance

$882.34

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	$397.46	$0.00	$397.46	$397.46	$0.00
2	10/07/2024	10/17/2024	Paid	$441.17	$0.00	$441.17	$441.17	$0.00
3	01/06/2025	01/16/2025	Due	$441.17	$0.00	$441.17	$0.00	$441.17
4	03/03/2025	03/13/2025	Due	$441.17	$0.00	$441.17	$0.00	$882.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.76	$0.00	$1,497.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,454.21	$0.00	$1,454.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,482.47	$0.00	$1,482.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,502.78	$0.00	$1,502.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,484.28	$0.00	$1,484.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,395.19	$0.00	$1,395.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,309.46	$0.00	$1,309.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,268.65	$0.00	$1,268.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,231.70	$0.00	$1,231.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,248.90	$0.00	$1,248.90	$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 -	$-441.17	$882.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-397.46	$1,323.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.33	$1,720.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934400. REASON: AMENDMENT TO RE 2025	$397.46	$1,588.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.46	$1,191.18
07/10/2024	BILL	KIRBY, RICKY & SHERRY L	$1,588.64	$1,588.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.84	$373.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.84	$747.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.24	$1,121.52
07/12/2023	BILL	KIRBY, RICKY & SHERRY L	$1,497.76	$1,497.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.95	$362.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.95	$725.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.36	$1,088.85
07/12/2022	BILL	KIRBY, RICKY & SHERRY L	$1,454.21	$1,454.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.12	$370.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.12	$740.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$1,110.36
07/14/2021	BILL	KIRBY, RICKY & SHERRY L	$1,482.47	$1,482.47
05/14/2021	PAYMENT	ECT CASH	$-4.75	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.51	$4.75
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.51	$379.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.51	$753.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.50	$1,128.28
07/15/2020	BILL	KIRBY, RICKY & SHERRY L	$1,502.78	$1,502.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.78	$370.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.78	$741.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.94	$1,112.34
07/10/2019	BILL	KIRBY, RICKY & SHERRY L	$1,484.28	$1,484.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.50	$348.50
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-348.50	$697.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.69	$1,045.50
07/09/2018	BILL	KIRBY, RICKY & SHERRY L	$1,395.19	$1,395.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.67	$326.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.67	$653.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.45	$980.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.45	$1,309.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.45	$980.01
07/07/2017	BILL	KIRBY, RICKY & SHERRY L	$1,309.46	$1,309.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.15	$317.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.17	$634.31
08/12/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502137719	$-317.17	$951.48
07/08/2016	BILL	KIRBY, RICKY & SHERRY L	$1,268.65	$1,268.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.92	$307.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.92	$615.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.94	$923.76
07/08/2015	BILL	KIRBY, RICKY & SHERRY L	$1,231.70	$1,231.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.91	$311.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.91	$623.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.17	$935.73
07/10/2014	BILL	KIRBY, RICKY & SHERRY L	$1,248.90	$1,248.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-310.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-310.21	$310.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-310.21	$620.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-310.23	$930.63
07/16/2013	BILL	KIRBY, RICKY SCOTT ET AL	$1,240.86	$1,240.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-301.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-301.18	$301.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-301.18	$602.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-301.18	$903.54
07/10/2012	BILL	KIRBY, RICKY SCOTT ET AL	$1,204.72	$1,204.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-298.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-298.54	$298.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-298.54	$597.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-298.57	$895.62
07/14/2011	BILL	KIRBY, RICKY SCOTT ET AL	$1,194.19	$1,194.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.12	$301.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-301.12	$602.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.14	$903.36
07/14/2010	BILL	KIRBY, RICKY SCOTT ET AL	$1,204.50	$1,204.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-308.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-308.08	$308.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-308.08	$616.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-309.35	$924.24
07/21/2009	BILL	KIRBY, RICKY SCOTT ET AL	$1,233.59	$1,233.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-303.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-303.19	$303.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-303.19	$606.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-304.46	$909.57
07/14/2008	BILL	KIRBY, RICKY SCOTT ET AL	$1,214.03	$1,214.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-294.36	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2401418	$-294.36	$294.36
10/02/2007	PAYMENT	GLORIOSO, SHERRY CHECK NUM: 996	$-294.36	$588.72
09/05/2007	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3985	$-294.36	$883.08
07/13/2007	BILL	KIRBY, RICKY SCOTT	$1,177.44	$1,177.44
03/06/2007	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3832	$-285.79	$0.00
01/03/2007	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3770	$-285.79	$285.79
10/06/2006	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3668	$-285.79	$571.58
09/06/2006	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3608	$-285.79	$857.37
07/19/2006	BILL	KIRBY, RICKY SCOTT	$1,143.16	$1,143.16
03/09/2006	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3412	$-277.46	$0.00
01/05/2006	PAYMENT	SHERRY GLORISSO CHECK NUM: 1487	$-277.46	$277.46
09/29/2005	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3250	$-277.46	$554.92
09/06/2005	PAYMENT	KIRBY, RICKY SCOTT CHECK NUM: 3202	$-277.48	$832.38
07/21/2005	BILL	KIRBY, RICKY SCOTT	$1,109.86	$1,109.86
03/29/2005	PAYMENT	@	$-276.80	$0.00
01/25/2005	PAYMENT	@	$-276.80	$276.80
11/23/2004	PAYMENT	@	$-276.80	$553.60
09/29/2004	PAYMENT	@	$-321.09	$830.40
07/01/2004	PENALTY	Penalty 04-05	$44.28	$1,151.49
07/01/2004	BILL	KIRBY, RICKY SCOTT @	$1,107.21	$1,107.21
02/20/2004	PAYMENT	@	$-1,265.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$93.73	$1,265.39
07/01/2003	BILL	KIRBY, RICKY SCOTT @	$1,171.66	$1,171.66