Tax Account 045-009-023

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Owners

MCKINNEY, JAMES KENNETH
705 HAYLAND DR
SPRING CREEK, NV 89815-6303

820360

Account Summary

Account ID	045-009-023
Account Type	Real Estate
Location	705 HAYLAND DR
Balance	$1,004.64
Currently Due	$0.00

Account ID

045-009-023

Account Type

Real Estate

Location

705 HAYLAND DR

Balance

$1,004.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.78
Total	$1,979.78
Paid	$975.14
Balance	$1,004.64
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

$1,979.78

Total

$1,979.78

Paid

$975.14

Balance

$1,004.64

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	$472.85	$0.00	$472.85	$472.85	$0.00
2	10/07/2024	10/17/2024	Paid	$502.29	$0.00	$502.29	$502.29	$0.00
3	01/06/2025	01/16/2025	Due	$502.29	$0.00	$502.29	$0.00	$502.29
4	03/03/2025	03/13/2025	Due	$502.35	$0.00	$502.35	$0.00	$1,004.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.59	$0.00	$1,750.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,621.09	$0.00	$1,621.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,630.95	$0.00	$1,630.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,652.72	$0.68	$1,653.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,618.65	$0.00	$1,618.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,513.47	$0.00	$1,513.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,433.15	$0.00	$1,433.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,388.78	$0.00	$1,388.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,348.33	$0.00	$1,348.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,328.17	$0.00	$1,328.17	$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 -	$-502.29	$1,004.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-472.85	$1,506.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.34	$1,979.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937071. REASON: AMENDMENT TO RE 2025	$472.85	$1,890.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.85	$1,417.59
07/10/2024	BILL	MCKINNEY, JAMES KENNETH	$1,890.44	$1,890.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.05	$437.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.05	$874.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.44	$1,311.15
07/12/2023	BILL	MCKINNEY, JAMES KENNETH	$1,750.59	$1,750.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.67	$404.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.67	$809.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.08	$1,214.01
07/12/2022	BILL	DAVIS, KYLE S & HOLLY	$1,621.09	$1,621.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.24	$407.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.24	$814.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.23	$1,221.72
07/14/2021	BILL	DAVIS, KYLE S & HOLLY	$1,630.95	$1,630.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.35	$413.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.35	$826.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.35	$1,240.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.68	$1,653.40
07/15/2020	BILL	DAVIS, KYLE S & HOLLY	$1,652.72	$1,652.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.37	$404.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.37	$808.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.54	$1,213.11
07/10/2019	BILL	DAVIS, KYLE S & HOLLY	$1,618.65	$1,618.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.07	$378.07
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-378.07	$756.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.26	$1,134.21
07/09/2018	BILL	DAVIS, KYLE S & HOLLY	$1,513.47	$1,513.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$357.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.60	$715.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.35	$1,072.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.35	$1,433.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.35	$1,072.80
07/07/2017	BILL	HIGHLAND, RANDY A	$1,433.15	$1,433.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$347.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$694.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.21	$1,041.57
07/08/2016	BILL	HIGHLAND, RANDY A	$1,388.78	$1,388.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.08	$337.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.08	$674.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$1,011.24
07/08/2015	BILL	HIGHLAND, RANDY A	$1,348.33	$1,348.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$331.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.72	$663.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.01	$995.16
07/10/2014	BILL	HIGHLAND, RANDY A	$1,328.17	$1,328.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.78	$328.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.78	$657.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.79	$986.34
07/16/2013	BILL	HIGHLAND, RANDY A	$1,315.13	$1,315.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$325.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$651.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$976.80
07/10/2012	BILL	HIGHLAND, RANDY A	$1,302.40	$1,302.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.11	$316.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.11	$632.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.14	$948.33
07/14/2011	BILL	HIGHLAND, RANDY A	$1,264.47	$1,264.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.56	$124.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.56	$249.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.56	$373.68
07/14/2010	BILL	HIGHLAND, RANDY A	$498.24	$498.24
08/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 114495	$-199.95	$0.00
07/21/2009	BILL	WESTWIND HOMES INC	$199.95	$199.95
04/29/2009	PAYMENT	KAPETAN, DAN & HAZEL CHECK NUM: 1351	$-208.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.71	$208.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.19	$196.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	KAPETAN, DAN & HAZEL	$181.63	$181.63
07/25/2007	PAYMENT	URADA, HERRY Y & GRACE H TR CHECK NUM: 2681	$-180.37	$0.00
07/13/2007	BILL	URADA, HERRY Y & GRACE H TR	$180.37	$180.37
08/15/2006	PAYMENT	URADA, HERRY Y & GRACE H TR CHECK NUM: 1757	$-180.30	$0.00
07/19/2006	BILL	URADA, HERRY Y & GRACE H TR	$180.30	$180.30
08/29/2005	PAYMENT	URADA, HERRY Y & GRACE H TR CREDIT: B NUM: 655	$-180.09	$0.00
08/26/2005	ADJUSTMENT	check was short 9 cents NUM: 655	$180.09	$180.09
08/26/2005	VOID	URADA, HERRY Y & GRACE H TR CHECK NUM: 655	$-180.09	$0.00
07/21/2005	BILL	URADA, HERRY Y & GRACE H TR	$180.09	$180.09
07/21/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	URADA, HERRY Y & GRACE @	$180.37	$180.37
08/01/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	URADA, HERRY Y & GRACE @	$180.33	$180.33