Tax Account 045-014-013

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Owners

MATHES, RONNIE ET AL
371 KIMBLE DR
SPRING CREEK, NV 89815-6353

DUVAL, CHRISTIAN ET AL

811392

Account Summary

Account ID	045-014-013
Account Type	Real Estate
Location	371 KIMBLE DR
Balance	$839.46
Currently Due	$0.00

Account ID

045-014-013

Account Type

Real Estate

Location

371 KIMBLE DR

Balance

$839.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.04
Total	$1,637.04
Paid	$797.58
Balance	$839.46
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

$1,637.04

Total

$1,637.04

Paid

$797.58

Balance

$839.46

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	$377.86	$0.00	$377.86	$377.86	$0.00
2	10/07/2024	10/17/2024	Paid	$419.72	$0.00	$419.72	$419.72	$0.00
3	01/06/2025	01/16/2025	Due	$419.72	$0.00	$419.72	$0.00	$419.72
4	03/03/2025	03/13/2025	Due	$419.74	$0.00	$419.74	$0.00	$839.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.25	$0.00	$1,444.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,402.25	$0.00	$1,402.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,415.50	$0.00	$1,415.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.75	$0.50	$1,436.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,414.91	$0.00	$1,414.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,329.47	$46.60	$1,376.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,247.67	$148.40	$1,396.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,220.04	$230.96	$1,451.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,182.89	$153.36	$1,336.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,162.06	$186.09	$1,348.15	$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 -	$-419.72	$839.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.86	$1,259.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.35	$1,637.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938190. REASON: AMENDMENT TO RE 2025	$377.86	$1,510.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.86	$1,132.83
07/10/2024	BILL	MATHES, RONNIE ET AL	$1,510.69	$1,510.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.46	$360.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.46	$720.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.87	$1,081.38
07/12/2023	BILL	MATHES, RONNIE ET AL	$1,444.25	$1,444.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.96	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43967	$-349.96	$349.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.96	$699.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.37	$1,049.88
07/12/2022	BILL	HUBBARD, BENJAMIN & REYANNA	$1,402.25	$1,402.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$353.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$706.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.36	$1,060.14
07/14/2021	BILL	HUBBARD, BENJAMIN & REYANNA	$1,415.50	$1,415.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.06	$359.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.06	$718.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.07	$1,077.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.50	$1,436.25
07/15/2020	BILL	HUBBARD, BENJAMIN & REYANNA	$1,435.75	$1,435.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.43	$353.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.43	$706.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.62	$1,060.29
07/10/2019	BILL	HUBBARD, BENJAMIN & REYANNA	$1,414.91	$1,414.91
01/17/2019	PAYMENT	MOORE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 281177	$-1,376.07	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.27	$1,376.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.33	$1,342.80
07/09/2018	BILL	MOORE, ROBERT	$1,329.47	$1,329.47
12/04/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2745351	$-2,643.98	$0.00
12/04/2017	AMENDMENT	REMOVE MONTHLY INT TO PAY BAL	$-8.54	$2,643.98
12/01/2017	INTEREST	Monthly Interest	$8.54	$2,652.52
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$2,643.98
11/01/2017	INTEREST	Monthly Interest	$8.54	$2,630.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.26	$2,622.32
10/02/2017	INTEREST	Monthly Interest	$8.54	$2,591.06
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$2,582.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.56	$2,482.52
09/01/2017	INTEREST	Monthly Interest	$8.54	$2,469.96
08/01/2017	INTEREST	Monthly Interest	$8.54	$2,461.42
07/07/2017	BILL	ELKO CO TREAS TR	$1,247.67	$2,452.88
07/03/2017	INTEREST	Monthly Interest	$8.54	$1,205.21
06/01/2017	INTEREST	Monthly Interest	$8.54	$1,196.67
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,188.13
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,181.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.73	$1,174.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.19	$1,102.84
12/01/2016	PAYMENT	MOORE, ROBERT CASH	$-1,243.61	$1,059.65
12/01/2016	INTEREST	Monthly Interest	$7.39	$2,303.26
11/01/2016	INTEREST	Monthly Interest	$7.39	$2,295.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.50	$2,288.48
10/05/2016	INTEREST	Monthly Interest	$7.39	$2,257.98
09/01/2016	INTEREST	Monthly Interest	$7.39	$2,250.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.20	$2,243.20
08/01/2016	INTEREST	Monthly Interest	$7.39	$2,231.00
07/08/2016	BILL	MOORE, ROBERT	$1,220.04	$2,223.61
07/01/2016	INTEREST	Monthly Interest	$7.39	$1,003.57
06/01/2016	INTEREST	Monthly Interest	$7.39	$996.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$988.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.23	$981.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.57	$928.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.83	$898.99
07/28/2015	PAYMENT	MOORE, ROBERT CREDIT: D	$-91.18	$887.16
07/28/2015	PAYMENT	MOORE, ROBERT CASH	$-577.86	$978.34
07/08/2015	BILL	MOORE, ROBERT	$1,182.89	$1,556.20
07/01/2015	INTEREST	Monthly Interest	$2.35	$373.31
06/01/2015	INTEREST	Monthly Interest	$2.35	$370.96
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$368.61
04/08/2015	PAYMENT	MOORE, ROBERT C ET AL CHECK NUM: 1195	$-974.84	$361.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.34	$1,336.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.31	$1,255.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.08	$1,202.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.66	$1,173.72
07/10/2014	BILL	MOORE, ROBERT	$1,162.06	$1,162.06
02/19/2014	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-883.06	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.12	$883.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.25	$854.94
08/21/2013	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-620.08	$843.69
08/15/2013	AMENDMENT	Reduction of AV due to fire	$-143.92	$1,463.77
08/01/2013	INTEREST	Monthly Interest	$2.60	$1,607.69
07/16/2013	BILL	MOORE, ROBERT	$1,268.85	$1,605.09
07/01/2013	INTEREST	Monthly Interest	$2.60	$336.24
06/03/2013	INTEREST	Monthly Interest	$2.60	$333.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$331.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.46	$324.04
01/28/2013	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-1,034.48	$311.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.09	$1,346.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.16	$1,289.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.46	$1,258.81
07/10/2012	BILL	MOORE, ROBERT	$1,246.35	$1,246.35
04/05/2012	PAYMENT	MOORE, ROBERT CREDIT: D	$-309.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.92	$309.88
02/09/2012	PAYMENT	MOORE, ROBERT CREDIT: D	$-989.24	$297.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.63	$1,287.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.80	$1,233.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.92	$1,203.77
07/14/2011	BILL	MOORE, ROBERT	$1,191.85	$1,191.85
06/15/2011	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-146.34	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.11	$146.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$145.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.32	$138.23
08/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120180	$-398.75	$132.91
07/14/2010	BILL	MOORE, ROBERT	$531.66	$531.66
02/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 117547	$-49.67	$0.00
12/30/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2905	$-49.67	$49.67
10/06/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2804	$-49.67	$99.34
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-50.94	$149.01
07/21/2009	BILL	BAUMGARTNER, FRED & CATHIE	$199.95	$199.95
03/05/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 101	$-45.09	$0.00
01/12/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 98	$-45.09	$45.09
10/06/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2959	$-45.09	$90.18
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-46.36	$135.27
07/14/2008	BILL	BAUMGARTNER, FRED & CATHIE	$181.63	$181.63
02/28/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2856	$-45.09	$0.00
01/28/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3257	$-46.89	$45.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.98
10/05/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3232	$-45.09	$90.18
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-45.10	$135.27
07/13/2007	BILL	BAUMGARTNER, FRED & CATHIE	$180.37	$180.37
02/28/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2636	$-45.07	$0.00
01/09/2007	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2606	$-45.07	$45.07
10/04/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2543	$-45.07	$90.14
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-45.09	$135.21
07/19/2006	BILL	BAUMGARTNER, FRED & CATHIE	$180.30	$180.30
03/02/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2442	$-45.02	$0.00
01/04/2006	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2421	$-45.02	$45.02
10/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 25991	$-46.82	$90.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.86
09/13/2005	PAYMENT	MARIN, GLANN A & CAROLE J (TR) CHECK NUM: 31819	$-45.03	$135.06
07/21/2005	BILL	MARIN, GLANN A & CAROLE J (TR)	$180.09	$180.09
07/26/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	MARIN, GLANN A & CAROL @	$180.37	$180.37
08/12/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	MARIN, GLANN A & CAROL @	$180.33	$180.33