Tax Account 045-012-006

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Owners

GOFF, KELLY
393 MERINO DR
SPRING CREEK, NV 89815-6341

Account Summary

Account ID	045-012-006
Account Type	Real Estate
Location	393 MERINO DR
Balance	$968.20
Currently Due	$0.00

Account ID

045-012-006

Account Type

Real Estate

Location

393 MERINO DR

Balance

$968.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.13
Total	$1,258.13
Paid	$289.93
Balance	$968.20
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

$1,258.13

Total

$1,258.13

Paid

$289.93

Balance

$968.20

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	$289.93	$0.00	$289.93	$289.93	$0.00
2	10/07/2024	10/17/2024	Due	$322.73	$0.00	$322.73	$0.00	$322.73
3	01/06/2025	01/16/2025	Due	$322.73	$0.00	$322.73	$0.00	$645.46
4	03/03/2025	03/13/2025	Due	$322.74	$0.00	$322.74	$0.00	$968.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.03	$0.00	$1,125.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,092.33	$0.00	$1,092.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,123.42	$0.00	$1,123.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,136.33	$3.53	$1,139.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,122.01	$0.00	$1,122.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,091.04	$0.00	$1,091.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,017.01	$0.00	$1,017.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$992.48	$0.00	$992.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.80	$0.00	$977.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$981.60	$0.00	$981.60	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-289.93	$968.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.43	$1,258.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936381. REASON: AMENDMENT TO RE 2025	$289.93	$1,158.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.93	$868.77
07/10/2024	BILL	GOFF, KELLY	$1,158.70	$1,158.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.66	$280.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.66	$561.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$841.98
07/12/2023	BILL	GOFF, KELLY	$1,125.03	$1,125.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.48	$272.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.48	$544.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.89	$817.44
07/12/2022	BILL	GOFF, KELLY	$1,092.33	$1,092.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.36	$280.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.36	$560.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$841.08
07/14/2021	BILL	GOFF, KELLY	$1,123.42	$1,123.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.97	$284.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.97	$569.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.95	$854.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.53	$1,139.86
07/15/2020	BILL	GOFF, KELLY	$1,136.33	$1,136.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$280.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$560.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.38	$840.63
07/10/2019	BILL	GOFF, KELLY	$1,122.01	$1,122.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.47	$272.47
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351724	$-272.47	$544.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.63	$817.41
07/09/2018	BILL	GOFF, KELLY	$1,091.04	$1,091.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.56	$253.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.56	$507.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.33	$760.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.33	$1,017.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.33	$760.68
07/07/2017	BILL	GOFF, KELLY	$1,017.01	$1,017.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$248.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$496.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$744.36
07/08/2016	BILL	GOFF, KELLY	$992.48	$992.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.45	$244.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.45	$488.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.45	$733.35
07/08/2015	BILL	GOFF, KELLY	$977.80	$977.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.08	$245.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.08	$490.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.36	$735.24
07/10/2014	BILL	GOFF, KELLY	$981.60	$981.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$237.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.84	$475.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.86	$713.52
07/16/2013	BILL	GOFF, KELLY	$951.38	$951.38
02/04/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118021973	$-232.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.22	$232.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.22	$464.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.22	$696.66
07/10/2012	BILL	GOFF, KELLY	$928.88	$928.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$230.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$461.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.64	$691.89
07/14/2011	BILL	GOFF, KELLY	$922.53	$922.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.64	$232.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.64	$465.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.66	$697.92
07/14/2010	BILL	GOFF, KELLY	$930.58	$930.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.23	$237.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.23	$474.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.52	$711.69
07/21/2009	BILL	GOFF, KELLY	$950.21	$950.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.31	$228.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$228.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$456.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.59	$684.93
07/14/2008	BILL	GOFF, KELLY	$914.52	$914.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.41	$215.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.41	$430.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.43	$646.23
07/13/2007	BILL	DICKENSON, FRANK L	$861.66	$861.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.14	$209.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.14	$418.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.15	$627.42
07/19/2006	BILL	DICKENSON, FRANK L & MONICA A	$836.57	$836.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-203.05	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-203.05	$203.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.05	$406.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.05	$609.15
07/21/2005	BILL	DICKENSON, FRANK L & MONICA A	$812.20	$812.20
03/03/2005	PAYMENT	@	$-202.59	$0.00
01/03/2005	PAYMENT	@	$-202.59	$202.59
10/01/2004	PAYMENT	@	$-202.59	$405.18
08/16/2004	PAYMENT	@	$-202.60	$607.77
07/01/2004	BILL	DICKENSON, FRANK L & M @	$810.37	$810.37
02/26/2004	PAYMENT	@	$-211.44	$0.00
01/09/2004	PAYMENT	@	$-211.44	$211.44
10/05/2003	PAYMENT	@	$-211.44	$422.88
08/19/2003	PAYMENT	@	$-211.45	$634.32
07/01/2003	BILL	DICKENSON, FRANK L & M @	$845.77	$845.77