Tax Account 045-012-002

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Owners

TRIMBLE, TARA A
369 MERINO DR
SPRING CREEK, NV 89815-6342

681342~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-012-002
Account Type	Real Estate
Location	369 MERINO DR
Balance	$125.21
Currently Due	$0.00

Account ID

045-012-002

Account Type

Real Estate

Location

369 MERINO DR

Balance

$125.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.43
Total	$1,595.43
Paid	$1,470.22
Balance	$125.21
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

$1,595.43

Total

$1,595.43

Paid

$1,470.22

Balance

$125.21

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	$367.84	$0.00	$367.84	$367.84	$0.00
2	10/07/2024	10/17/2024	Paid	$409.19	$0.00	$409.19	$409.19	$0.00
3	01/06/2025	01/16/2025	Paid	$409.19	$0.00	$409.19	$409.19	$0.00
4	03/03/2025	03/13/2025	Due	$409.21	$0.00	$409.21	$284.00	$125.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.25	$0.00	$1,413.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,372.16	$0.00	$1,372.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,391.26	$0.00	$1,391.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,407.58	$4.99	$1,412.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,386.12	$0.00	$1,386.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,335.79	$0.00	$1,335.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,209.06	$0.00	$1,209.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,173.74	$0.00	$1,173.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,151.93	$0.00	$1,151.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,174.59	$0.00	$1,174.59	$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	2.21	.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
08/30/2024	PAYMENT	TARA TRIMBLE SYS 6494863875 ORIG: ONLINE	$-1,470.22	$125.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.21	$1,595.43
08/30/2024	ADJUSTMENT	TARA TRIMBLE ONLINE 6494863875 VOIDED PAYMENT: 912466. REASON: AMENDMENT TO RE 2025	$1,470.22	$1,470.22
07/22/2024	PAYMENT	TARA TRIMBLE ONLINE	$-1,470.22	$0.00
07/10/2024	BILL	TRIMBLE, TARA A	$1,470.22	$1,470.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.71	$352.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.71	$705.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.12	$1,058.13
07/12/2023	BILL	TRIMBLE, TARA A	$1,413.25	$1,413.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.44	$342.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.44	$684.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.84	$1,027.32
07/12/2022	BILL	TRIMBLE, TARA A	$1,372.16	$1,372.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.32	$347.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.32	$694.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.30	$1,041.96
07/14/2021	BILL	TRIMBLE, TARA A	$1,391.26	$1,391.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.14	$353.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.14	$706.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.15	$1,059.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.99	$1,412.57
07/15/2020	BILL	TRIMBLE, TARA A	$1,407.58	$1,407.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.24	$346.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.24	$692.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.40	$1,038.72
07/10/2019	BILL	TRIMBLE, TARA A	$1,386.12	$1,386.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.65	$333.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.65	$667.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-334.84	$1,000.95
07/09/2018	BILL	TRIMBLE, TARA A	$1,335.79	$1,335.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$301.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$603.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.35	$904.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.35	$1,209.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.35	$904.71
07/07/2017	BILL	TRIMBLE, TARA A	$1,209.06	$1,209.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.43	$293.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.43	$586.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.45	$880.29
07/08/2016	BILL	TRIMBLE, TARA A	$1,173.74	$1,173.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$287.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.98	$575.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.99	$863.94
07/08/2015	BILL	TRIMBLE, TARA A	$1,151.93	$1,151.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$293.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$586.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.60	$879.99
07/10/2014	BILL	TRIMBLE, TARA A	$1,174.59	$1,174.59
12/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015435	$-193.08	$0.00
10/09/2013	PAYMENT	FORMAN BARNES LLC CHECK NUM: 0967	$-96.54	$193.08
07/29/2013	PAYMENT	FORMAN BARNES LLC CHECK NUM: 960	$-96.54	$289.62
07/16/2013	BILL	FORMAN BARNES LLC	$386.16	$386.16
09/11/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132188	$-125.14	$0.00
08/03/2012	PAYMENT	MINTON, REED A & JONICA M TR CHECK NUM: 10726	$-125.15	$125.14
07/10/2012	BILL	MINTON, REED A & JONICA M TR	$250.29	$250.29
12/27/2011	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10373	$-125.50	$0.00
11/02/2011	PAYMENT	MINTON, REED & JONICA CHECK NUM: 10336	$-2.51	$125.50
10/17/2011	PAYMENT	MINTON, REED A & JONICA CHECK NUM: 10314	$-62.75	$128.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.51	$190.76
08/11/2011	PAYMENT	MINTON, REED & JONICA CHECK NUM: 10280	$-62.78	$188.25
07/14/2011	BILL	MINTON, REED A & JONICA M TR	$251.03	$251.03
08/23/2010	PAYMENT	MINTON, REED & JONICA CHECK NUM: 10028	$-257.82	$0.00
07/14/2010	BILL	MINTON, REED A & JONICA M TR	$257.82	$257.82
09/09/2009	PAYMENT	MINTON, REED A CHECK NUM: 9696	$-245.87	$0.00
07/21/2009	BILL	MINTON, REED A	$245.87	$245.87
08/01/2008	PAYMENT	MINTON, REED A CHECK NUM: 9288	$-224.27	$0.00
07/14/2008	BILL	MINTON, REED A	$224.27	$224.27
08/07/2007	PAYMENT	MINTON, REED A CHECK NUM: 8927	$-221.62	$0.00
07/13/2007	BILL	MINTON, REED A	$221.62	$221.62
08/17/2006	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 8557	$-220.92	$0.00
07/19/2006	BILL	MINTON, REED A	$220.92	$220.92
03/10/2006	PAYMENT	MINTON, REED A CHECK NUM: 4244	$-110.61	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.17	$110.61
08/29/2005	PAYMENT	SPRING CREEK REALTY CHECK NUM: 4194	$-108.44	$108.44
07/21/2005	BILL	MINTON, REED A	$216.88	$216.88
08/04/2004	PAYMENT	@	$-216.96	$0.00
07/01/2004	BILL	MINTON, REED A @	$216.96	$216.96
08/27/2003	PAYMENT	@	$-234.69	$0.00
07/01/2003	BILL	MINTON, REED A @	$234.69	$234.69