Tax Account 045-014-016

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Owners

PRUITT, ANTHONY DEJACOS
389 KIMBLE DR
SPRING CREEK, NV 89815-6353

758410

Account Summary

Account ID	045-014-016
Account Type	Real Estate
Location	389 KIMBLE DR
Balance	$703.03
Currently Due	$0.00

Account ID

045-014-016

Account Type

Real Estate

Location

389 KIMBLE DR

Balance

$703.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.25
Total	$1,390.25
Paid	$687.22
Balance	$703.03
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

$1,390.25

Total

$1,390.25

Paid

$687.22

Balance

$703.03

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	$335.74	$0.00	$335.74	$335.74	$0.00
2	10/07/2024	10/17/2024	Paid	$351.48	$0.00	$351.48	$351.48	$0.00
3	01/06/2025	01/16/2025	Due	$351.48	$0.00	$351.48	$0.00	$351.48
4	03/03/2025	03/13/2025	Due	$351.55	$0.00	$351.55	$0.00	$703.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.45	$0.00	$1,197.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,108.93	$0.00	$1,108.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,136.01	$0.00	$1,136.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,150.75	$0.00	$1,150.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,135.36	$0.00	$1,135.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.78	$0.00	$1,062.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$993.85	$0.00	$993.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$970.83	$0.00	$970.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$953.10	$0.00	$953.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.97	$0.00	$964.97	$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 -	$-351.48	$703.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.74	$1,054.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.25	$1,390.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938191. REASON: AMENDMENT TO RE 2025	$335.74	$1,342.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.74	$1,006.26
07/10/2024	BILL	PRUITT, ANTHONY DEJACOS	$1,342.00	$1,342.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.76	$298.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.76	$597.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.17	$896.28
07/12/2023	BILL	PRUITT, ANTHONY DEJACOS	$1,197.45	$1,197.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$276.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$553.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.04	$829.89
07/12/2022	BILL	PRUITT, ANTHONY DEJACOS	$1,108.93	$1,108.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$283.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.51	$567.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$850.53
07/14/2021	BILL	PRUITT, ANTHONY DEJACOS	$1,136.01	$1,136.01
05/14/2021	PAYMENT	ECT CASH	$-0.96	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.45	$0.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.45	$288.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.45	$575.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.44	$863.31
07/15/2020	BILL	PRUITT, ANTHONY DEJACOS	$1,150.75	$1,150.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.55	$283.55
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12876	$-283.55	$567.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.71	$850.65
07/10/2019	BILL	MOSSOW, ROBERT & SHELBIE	$1,135.36	$1,135.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$265.40
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-265.40	$530.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$796.20
07/09/2018	BILL	MOSSOW, ROBERT & SHELBIE	$1,062.78	$1,062.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.77	$247.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.77	$495.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.54	$743.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.54	$993.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.54	$743.31
07/07/2017	BILL	MOSSOW, ROBERT & SHELBIE	$993.85	$993.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.70	$242.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.70	$485.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.73	$728.10
07/08/2016	BILL	MOSSOW, ROBERT & SHELBIE	$970.83	$970.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.27	$238.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.27	$476.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.29	$714.81
07/08/2015	BILL	MOSSOW, ROBERT & SHELBIE	$953.10	$953.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.92	$240.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.92	$481.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.21	$722.76
07/10/2014	BILL	MOSSOW, ROBERT & SHELBIE	$964.97	$964.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$234.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$468.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.23	$702.60
07/16/2013	BILL	SCHMITZ, DORIS F	$936.83	$936.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.21	$228.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.21	$456.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.24	$684.63
07/10/2012	BILL	SCHMITZ, DORIS F	$912.87	$912.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.98	$226.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.98	$453.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.01	$680.94
07/14/2011	BILL	SCHMITZ, DORIS F	$907.95	$907.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.26	$229.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.26	$458.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.27	$687.78
07/14/2010	BILL	SCHMITZ, DORIS F	$917.05	$917.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.58	$234.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.58	$469.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.85	$703.74
07/21/2009	BILL	SCHMITZ, DORIS F	$939.59	$939.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.24	$247.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$247.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.24	$494.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.53	$741.72
07/14/2008	BILL	SCHMITZ, DORIS F	$990.25	$990.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.04	$240.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.04	$480.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.07	$720.12
07/13/2007	BILL	SCHMITZ, DORIS F	$960.19	$960.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.05	$233.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.05	$466.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.08	$699.15
07/19/2006	BILL	SCHMITZ, DORIS F	$932.23	$932.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-226.27	$226.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.27	$452.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.27	$678.81
07/21/2005	BILL	SCHMITZ, DORIS F	$905.08	$905.08
03/03/2005	PAYMENT	@	$-225.78	$0.00
01/03/2005	PAYMENT	@	$-225.78	$225.78
10/01/2004	PAYMENT	@	$-225.78	$451.56
08/16/2004	PAYMENT	@	$-225.79	$677.34
07/01/2004	BILL	SCHMITZ, DORIS F @	$903.13	$903.13
02/26/2004	PAYMENT	@	$-258.39	$0.00
01/09/2004	PAYMENT	@	$-258.39	$258.39
10/05/2003	PAYMENT	@	$-258.39	$516.78
08/19/2003	PAYMENT	@	$-258.40	$775.17
07/01/2003	BILL	SCHMITZ, DORIS F @	$1,033.57	$1,033.57