Tax Account 045-009-086

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Owners

COOLEY, RONALD
772 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

661859~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-009-086
Account Type	Real Estate
Location	772 SPRING VALLEY PKWY
Balance	$1,069.38
Currently Due	$0.00

Account ID

045-009-086

Account Type

Real Estate

Location

772 SPRING VALLEY PKWY

Balance

$1,069.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.86
Total	$2,084.86
Paid	$1,015.48
Balance	$1,069.38
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

$2,084.86

Total

$2,084.86

Paid

$1,015.48

Balance

$1,069.38

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	$480.80	$0.00	$480.80	$480.80	$0.00
2	10/07/2024	10/17/2024	Paid	$534.68	$0.00	$534.68	$534.68	$0.00
3	01/06/2025	01/16/2025	Due	$534.68	$0.00	$534.68	$0.00	$534.68
4	03/03/2025	03/13/2025	Due	$534.70	$0.00	$534.70	$0.00	$1,069.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.05	$0.00	$1,866.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,273.88	$0.00	$1,273.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.53	$0.00	$1,264.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,279.11	$0.00	$1,279.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,241.24	$0.00	$1,241.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,180.22	$0.00	$1,180.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,106.95	$0.00	$1,106.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,075.57	$0.00	$1,075.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,044.24	$0.00	$1,044.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,052.70	$0.00	$1,052.70	$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 -	$-534.68	$1,069.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.80	$1,604.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.89	$2,084.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935891. REASON: AMENDMENT TO RE 2025	$480.80	$1,921.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.80	$1,441.17
07/10/2024	BILL	COOLEY, RONALD	$1,921.97	$1,921.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.91	$465.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.91	$931.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.32	$1,397.73
07/12/2023	BILL	COOLEY, RONALD	$1,866.05	$1,866.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.87	$317.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.87	$635.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.27	$953.61
07/12/2022	BILL	COOLEY, RONALD	$1,273.88	$1,273.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.64	$315.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.64	$631.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$946.92
07/14/2021	BILL	COOLEY, RONALD	$1,264.53	$1,264.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.78	$319.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.78	$639.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.77	$959.34
07/15/2020	BILL	COOLEY, RONALD	$1,279.11	$1,279.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.02	$310.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.02	$620.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.18	$930.06
07/10/2019	BILL	COOLEY, RONALD	$1,241.24	$1,241.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.76	$294.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.76	$589.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.94	$884.28
07/09/2018	BILL	COOLEY, RONALD	$1,180.22	$1,180.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.05	$276.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.05	$552.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.80	$828.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.80	$1,106.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.80	$828.15
07/07/2017	BILL	COOLEY, RONALD	$1,106.95	$1,106.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$268.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$537.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.90	$806.67
07/08/2016	BILL	COOLEY, RONALD	$1,075.57	$1,075.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$261.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$522.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$783.18
07/08/2015	BILL	COOLEY, RONALD	$1,044.24	$1,044.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$262.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$525.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.12	$788.58
07/10/2014	BILL	COOLEY, RONALD	$1,052.70	$1,052.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$259.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$518.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.24	$777.66
07/16/2013	BILL	COOLEY, RONALD	$1,036.90	$1,036.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.67	$251.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-251.67	$503.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-251.69	$755.01
07/10/2012	BILL	COOLEY, RONALD	$1,006.70	$1,006.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.28	$250.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.28	$500.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.30	$750.84
07/14/2011	BILL	COOLEY, RONALD	$1,001.14	$1,001.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-252.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-252.91	$252.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-252.91	$505.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-252.93	$758.73
07/14/2010	BILL	COOLEY, RONALD	$1,011.66	$1,011.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-261.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-261.23	$261.23
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4264	$-24.13	$522.46
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7894	$-261.23	$546.59
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7893	$-1.29	$807.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.63	$809.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-261.23	$795.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.50	$1,056.71
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$262.52	$1,046.21
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-262.52	$783.69
07/21/2009	BILL	COOLEY, RONALD	$1,046.21	$1,046.21
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.16	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.16	$262.16
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.16	$524.32
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-263.45	$786.48
07/14/2008	BILL	COOLEY, RONALD	$1,049.93	$1,049.93
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-255.03	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.03	$255.03
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.03	$510.06
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.03	$765.09
07/13/2007	BILL	COOLEY, RONALD	$1,020.12	$1,020.12
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-251.82	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.82	$251.82
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-251.82	$503.64
10/23/2006	AMENDMENT	w/o penalty	$-10.07	$755.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.07	$765.53
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-251.84	$755.46
07/19/2006	BILL	TARVIN, RICHARD W & LORI A	$1,007.30	$1,007.30
01/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 22292	$-103.29	$0.00
12/30/2005	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 5654	$-103.29	$103.29
10/04/2005	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 5318	$-103.29	$206.58
09/01/2005	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 5609	$-103.31	$309.87
07/21/2005	BILL	MARCHANT, BLAKE F & RACHEL A	$413.18	$413.18
03/04/2005	PAYMENT	@	$-89.15	$0.00
01/04/2005	PAYMENT	@	$-89.15	$89.15
09/30/2004	PAYMENT	@	$-89.15	$178.30
08/10/2004	PAYMENT	@	$-89.17	$267.45
07/01/2004	BILL	MARCHANT, BLAKE F & RA @	$356.62	$356.62
07/30/2003	PAYMENT	@	$-289.05	$0.00
07/01/2003	BILL	MARCHANT, BLAKE F & RA @	$289.05	$289.05