Tax Account 045-012-010

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Owners

KING, CHRISTOPHER AUSTIN
417 MERINO DR
SPRING CREEK, NV 89815-6340

KING, CHRISTOPHER AUSTIN ET AL

SLADE, CHANCEE ARLENE ET AL

784424

Account Summary

Account ID	045-012-010
Account Type	Real Estate
Location	417 MERINO DR
Balance	$349.15
Currently Due	$0.00

Account ID

045-012-010

Account Type

Real Estate

Location

417 MERINO DR

Balance

$349.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.92
Total	$1,376.92
Paid	$1,027.77
Balance	$349.15
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

$1,376.92

Total

$1,376.92

Paid

$1,027.77

Balance

$349.15

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	$329.55	$0.00	$329.55	$329.55	$0.00
2	10/07/2024	10/17/2024	Paid	$349.11	$0.00	$349.11	$349.11	$0.00
3	01/06/2025	01/16/2025	Paid	$349.11	$0.00	$349.11	$349.11	$0.00
4	03/03/2025	03/13/2025	Due	$349.15	$0.00	$349.15	$0.00	$349.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.02	$0.00	$1,210.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,120.57	$0.00	$1,120.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,148.66	$0.00	$1,148.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,159.13	$0.79	$1,159.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,131.38	$0.00	$1,131.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,081.20	$0.00	$1,081.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,006.58	$0.00	$1,006.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$981.34	$0.00	$981.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$962.96	$0.00	$962.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.84	$0.00	$964.84	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331300	$-369.05	$349.15
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324895 ORIG: CHECK	$-329.17	$718.20
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311925 ORIG: CHECK	$-329.55	$1,047.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.86	$1,376.92
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311925 VOIDED PAYMENT: 911907. REASON: AMENDMENT TO RE 2025	$329.55	$1,317.06
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324895 VOIDED PAYMENT: 927427. REASON: AMENDMENT TO RE 2025	$329.17	$987.51
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324895	$-329.17	$658.34
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311925	$-329.55	$987.51
07/10/2024	BILL	KING, CHRISTOPHER AUSTIN	$1,317.06	$1,317.06
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241394	$-301.90	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111783	$-301.90	$301.90
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089356	$-301.90	$603.80
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086326	$-304.32	$905.70
07/12/2023	BILL	KING, CHRISTOPHER AUSTIN	$1,210.02	$1,210.02
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003995	$-279.54	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892366	$-279.54	$279.54
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883875	$-279.54	$559.08
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873426	$-281.95	$838.62
07/12/2022	BILL	KING, CHRISTOPHER AUSTIN	$1,120.57	$1,120.57
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803341	$-286.67	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 693345	$-286.67	$286.67
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677907	$-286.67	$573.34
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673935	$-288.65	$860.01
07/14/2021	BILL	KING, CHRISTOPHER AUSTIN	$1,148.66	$1,148.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.98	$289.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.98	$579.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.98	$869.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.79	$1,159.92
07/15/2020	BILL	YOUNG, TRISTON	$1,159.13	$1,159.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$282.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.55	$565.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.73	$847.65
07/10/2019	BILL	YOUNG, TRISTON	$1,131.38	$1,131.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.01	$270.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.01	$540.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.17	$810.03
07/09/2018	BILL	YOUNG, TRISTON	$1,081.20	$1,081.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.95	$250.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.95	$501.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.73	$752.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.73	$1,006.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.73	$752.85
07/07/2017	BILL	YOUNG, TRISTON	$1,006.58	$1,006.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$245.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$490.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.35	$735.99
07/08/2016	BILL	YOUNG, TRISTON	$981.34	$981.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$240.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$481.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$722.22
07/08/2015	BILL	YOUNG, TRISTON	$962.96	$962.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$240.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$481.78
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-242.17	$722.67
07/10/2014	BILL	YOUNG, TRISTON	$964.84	$964.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.93	$238.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.93	$477.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$716.79
07/16/2013	BILL	YOUNG, TRISTON	$955.74	$955.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$236.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$473.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.90	$710.64
07/10/2012	BILL	YOUNG, TRISTON	$947.54	$947.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.06	$232.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.06	$464.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.09	$696.18
07/14/2011	BILL	YOUNG, TRISTON	$928.27	$928.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.97	$236.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.97	$473.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.98	$710.91
07/14/2010	BILL	YOUNG, TRISTON	$947.89	$947.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.69	$140.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.69	$281.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.97	$422.07
07/21/2009	BILL	YOUNG, TRISTON	$564.04	$564.04
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-131.63	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-131.63	$131.63
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-131.63	$263.26
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-132.92	$394.89
07/14/2008	BILL	YOUNG, TRISTON	$527.81	$527.81
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-128.79	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-128.79	$128.79
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-128.79	$257.58
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-128.79	$386.37
07/13/2007	BILL	YOUNG, TRISTON	$515.16	$515.16
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-127.50	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-127.50	$127.50
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-127.50	$255.00
10/23/2006	AMENDMENT	w/o penalty	$-5.10	$382.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.10	$387.60
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-127.51	$382.50
07/19/2006	BILL	YOUNG, TRISTON	$510.01	$510.01
03/13/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 037042	$-77.69	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-77.69	$77.69
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-158.51	$155.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.11	$313.89
07/21/2005	BILL	THOMPSON, DAN	$310.78	$310.78
03/10/2005	PAYMENT	@	$-55.46	$0.00
01/13/2005	PAYMENT	@	$-55.46	$55.46
10/06/2004	PAYMENT	@	$-55.46	$110.92
08/26/2004	PAYMENT	@	$-55.47	$166.38
07/01/2004	BILL	THOMPSON, DAN @	$221.85	$221.85
04/12/2004	PAYMENT	@	$-130.74	$0.00
01/12/2004	PAYMENT	@	$-139.89	$130.74
07/01/2003	PENALTY	Penalty 03-04	$9.15	$270.63
07/01/2003	BILL	VANDERBILT MORTGAGE & @	$261.48	$261.48