Tax Account 045-012-012

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Owners

LATTIN, JAMES H
429 MERINO DR
SPRING CREEK, NV 89815-6366

Account Summary

Account ID	045-012-012
Account Type	Real Estate
Location	429 MERINO DR
Balance	$1,056.76
Currently Due	$528.38

$528.38 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,056.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,113.78
Total	$2,113.78
Paid	$1,057.02
Balance	$1,056.76
Due	$528.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$528.64	$0.00	$0.00	$528.64	$528.64	$0.00
2	10/06/2025	10/16/2025	Paid	$528.38	$0.00	$0.00	$528.38	$528.38	$0.00
3	01/05/2026	01/15/2026	Due	$528.38	$0.00	$0.00	$528.38	$0.00	$528.38	Pay $528.38 Now
4	03/02/2026	03/12/2026	Due	$528.38	$0.00	$0.00	$528.38	$0.00	$1,056.76	Pay $1,056.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,163.61	$0.00	$0.00	$2,163.61	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,680.11	$0.00	$0.00	$1,680.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,555.83	$0.00	$0.00	$1,555.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,577.28	$0.00	$0.00	$1,577.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,595.23	$0.00	$0.00	$1,595.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,573.63	$0.00	$0.00	$1,573.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,441.70	$0.00	$0.00	$1,441.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,345.47	$0.00	$0.00	$1,345.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,309.64	$0.00	$0.00	$1,309.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,274.82	$12.75	$0.00	$1,287.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,290.61	$0.00	$0.00	$1,290.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-528.38	$1,056.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-528.64	$1,585.14
07/11/2025	BILL	LATTIN, JAMES H	$2,113.78	$2,113.78
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-548.44	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.38	$548.44
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.38	$1,096.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.41	$1,645.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.08	$2,163.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932475. REASON: AMENDMENT TO RE 2025	$518.41	$2,072.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.41	$1,554.12
07/10/2024	BILL	LATTIN, JAMES H	$2,072.53	$2,072.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.43	$419.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.43	$838.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.82	$1,258.29
07/12/2023	BILL	LATTIN, JAMES H	$1,680.11	$1,680.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.36	$388.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.36	$776.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.75	$1,165.08
07/12/2022	BILL	LATTIN, JAMES H	$1,555.83	$1,555.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.82	$393.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.82	$787.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.82	$1,181.46
07/14/2021	BILL	LATTIN, JAMES H	$1,577.28	$1,577.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.02	$19.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.02	$413.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.02	$807.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.01	$1,201.22
07/15/2020	BILL	LATTIN, JAMES H	$1,595.23	$1,595.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.11	$393.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.11	$786.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.30	$1,179.33
07/10/2019	BILL	LATTIN, JAMES H	$1,573.63	$1,573.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.13	$360.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.13	$720.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.31	$1,080.39
07/09/2018	BILL	LATTIN, JAMES H	$1,441.70	$1,441.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.68	$335.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.68	$671.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.43	$1,007.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.43	$1,345.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.43	$1,007.04
07/07/2017	BILL	LATTIN, JAMES H	$1,345.47	$1,345.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$327.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$654.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$982.23
07/08/2016	BILL	LATTIN, JAMES H	$1,309.64	$1,309.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.25	$318.70
10/05/2015	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 86790	$-354.92	$613.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.70	$968.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.75	$1,287.57
07/08/2015	BILL	LATTIN, JAMES H	$1,274.82	$1,274.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$322.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$644.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$966.99
07/10/2014	BILL	LATTIN, JAMES H	$1,290.61	$1,290.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$318.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$637.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.75	$956.22
07/16/2013	BILL	LATTIN, JAMES H	$1,274.97	$1,274.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.63	$270.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.63	$541.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.66	$811.89
07/10/2012	BILL	LATTIN, JAMES H	$1,082.55	$1,082.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$269.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$538.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$808.26
07/14/2011	BILL	LATTIN, JAMES H	$1,077.68	$1,077.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.11	$271.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.11	$542.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.13	$813.33
07/14/2010	BILL	LATTIN, JAMES H	$1,084.46	$1,084.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.13	$275.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.13	$550.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.41	$825.39
07/21/2009	BILL	LATTIN, JAMES H	$1,101.80	$1,101.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$93.72	$93.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.72	$93.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.72	$187.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.98	$281.16
07/14/2008	BILL	LATTIN, JAMES H	$376.14	$376.14
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351558	$-180.37	$0.00
07/13/2007	BILL	LATTIN, JAMES H	$180.37	$180.37
03/30/2007	PAYMENT	BORDEN, MICHAEL G & MARY M CHECK NUM: 185	$-96.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.51	$96.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.94
10/03/2006	PAYMENT	BORDEN, MICHAEL G & MARY M CHECK NUM: 5049	$-45.07	$90.14
09/05/2006	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 171	$-30.53	$135.21
09/05/2006	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 4989	$-14.56	$165.74
07/19/2006	BILL	BORDEN, MICHAEL G & MARY M	$180.30	$180.30
03/22/2006	PAYMENT	BORDEN, MICHAEL G & MARY M CHECK NUM: 166, 4784	$-46.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.80	$46.82
01/05/2006	PAYMENT	BORDEN, MICHAEL G & MARY M CHECK NUM: 163	$-45.02	$45.02
10/11/2005	PAYMENT	BORDEN, MICHAEL G & MARY M CHECK NUM: 3177,160	$-45.02	$90.04
09/21/2005	PAYMENT	BORDEN, MICHAEL G & MARY M CHECK NUM: 4482	$-46.83	$135.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	BORDEN, MICHAEL G & MARY M	$180.09	$180.09
02/22/2005	PAYMENT	@	$-214.11	$0.00
02/22/2005	PAYMENT	NG, VICTORIA M @	$-90.16	$214.11
07/01/2004	PENALTY	Penalty 04-05	$33.74	$304.27
07/01/2004	BILL	NG, VICTORIA M @	$180.37	$270.53
08/19/2003	PAYMENT	@	$-90.17	$90.16
07/01/2003	BILL	NG, VICTORIA M @	$180.33	$180.33