Tax Account 045-014-019

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Owners

TOURREUIL, PHILIP M
612 KIMBLE DR
SPRING CREEK, NV 89815-6351

742425

Account Summary

Account ID	045-014-019
Account Type	Real Estate
Location	612 KIMBLE DR
Balance	$935.67
Currently Due	$0.00

Account ID

045-014-019

Account Type

Real Estate

Location

612 KIMBLE DR

Balance

$935.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.58
Total	$1,823.58
Paid	$887.91
Balance	$935.67
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

$1,823.58

Total

$1,823.58

Paid

$887.91

Balance

$935.67

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	$420.08	$0.00	$420.08	$420.08	$0.00
2	10/07/2024	10/17/2024	Paid	$467.83	$0.00	$467.83	$467.83	$0.00
3	01/06/2025	01/16/2025	Due	$467.83	$0.00	$467.83	$0.00	$467.83
4	03/03/2025	03/13/2025	Due	$467.84	$0.00	$467.84	$0.00	$935.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.25	$0.00	$1,630.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,582.84	$0.00	$1,582.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.53	$0.00	$1,611.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,623.68	$0.00	$1,623.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,575.78	$0.00	$1,575.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,518.76	$0.00	$1,518.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,410.63	$0.00	$1,410.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,059.86	$0.00	$1,059.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,028.99	$0.00	$1,028.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,017.78	$0.00	$1,017.78	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110715	$-467.83	$935.67
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106228 ORIG: CHECK	$-420.08	$1,403.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.49	$1,823.58
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106228 VOIDED PAYMENT: 914787. REASON: AMENDMENT TO RE 2025	$420.08	$1,679.09
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106228	$-420.08	$1,259.01
07/10/2024	BILL	TOURREUIL, PHILIP M	$1,679.09	$1,679.09
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093930	$-406.96	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089335	$-406.96	$406.96
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080761	$-406.96	$813.92
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075809	$-409.37	$1,220.88
07/12/2023	BILL	TOURREUIL, PHILIP M	$1,630.25	$1,630.25
03/03/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062445	$-385.43	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057578	$-397.51	$385.43
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047742	$-397.51	$782.94
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042065	$-402.39	$1,180.45
07/12/2022	BILL	TOURREUIL, PHILIP M	$1,582.84	$1,582.84
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-402.39	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034257	$-402.39	$402.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.39	$804.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.36	$1,207.17
07/14/2021	BILL	TOURREUIL, PHILIP M	$1,611.53	$1,611.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.92	$405.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.92	$811.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.92	$1,217.76
07/15/2020	BILL	TOURREUIL, PHILIP M	$1,623.68	$1,623.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.65	$393.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.65	$787.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.83	$1,180.95
07/10/2019	BILL	TOURREUIL, PHILIP M	$1,575.78	$1,575.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.40	$379.40
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-379.40	$758.80
07/27/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038894	$-380.56	$1,138.20
07/09/2018	BILL	TOURREUIL, PHILIP M	$1,518.76	$1,518.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.97	$351.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.97	$703.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$1,055.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.72	$1,410.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.72	$1,055.91
07/07/2017	BILL	TOURREUIL, PHILLIP M & TRACI L	$1,410.63	$1,410.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.96	$264.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.96	$529.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.98	$794.88
07/08/2016	BILL	TOURREUIL, PHILLIP M & TRACI L	$1,059.86	$1,059.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.24	$257.24
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-257.24	$514.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-257.27	$771.72
07/08/2015	BILL	TOURREUIL, PHILLIP M & TRACI L	$1,028.99	$1,028.99
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-254.13	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-254.13	$254.13
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-254.13	$508.26
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-255.39	$762.39
07/10/2014	BILL	TOURREUIL, PHILLIP M & TRACI L	$1,017.78	$1,017.78
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-252.35	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.35	$252.35
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-252.35	$504.70
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.37	$757.05
07/16/2013	BILL	TOURREUIL, PHILLIP M & TRACI L	$1,009.42	$1,009.42
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.06	$0.00
10/10/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289997	$-248.09	$248.06
08/08/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118007548	$-248.09	$496.15
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-248.09	$744.24
07/10/2012	BILL	TOURREUIL, PHILLIP M & TRACI L	$992.33	$992.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-246.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-246.48	$246.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-246.48	$492.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-246.51	$739.44
07/14/2011	BILL	TOURREUIL, PHILLIP M & TRACI L	$985.95	$985.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-248.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-248.91	$248.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-248.91	$497.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-248.91	$746.73
07/14/2010	BILL	TOURREUIL, PHILLIP M & TRACI L	$995.64	$995.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-255.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-255.45	$255.45
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4245	$-23.60	$510.90
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7857	$-255.45	$534.50
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7856	$-1.28	$789.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.33	$791.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-255.45	$777.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.27	$1,033.35
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$256.73	$1,023.08
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-256.73	$766.35
07/21/2009	BILL	TOURREUIL, PHILLIP M & TRACI L	$1,023.08	$1,023.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.73	$265.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$265.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$531.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.00	$797.19
07/14/2008	BILL	SANTISTEVAN, SHANE J	$1,064.19	$1,064.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.99	$257.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.99	$515.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.01	$773.97
07/13/2007	BILL	SANTISTEVAN, SHANE J	$1,031.98	$1,031.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$250.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$500.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$751.44
07/19/2006	BILL	SANTISTEVAN, SHANE J	$1,001.92	$1,001.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-243.18	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-243.18	$243.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.18	$486.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.20	$729.54
07/21/2005	BILL	SANTISTEVAN, SHANE J	$972.74	$972.74
02/16/2005	PAYMENT	@	$-242.66	$0.00
12/15/2004	PAYMENT	@	$-242.66	$242.66
10/05/2004	PAYMENT	@	$-242.66	$485.32
07/27/2004	PAYMENT	@	$-242.66	$727.98
07/01/2004	BILL	SMITH, DANIEL D & STAC @	$970.64	$970.64
02/04/2004	PAYMENT	@	$-242.74	$0.00
12/18/2003	PAYMENT	@	$-242.74	$242.74
09/22/2003	PAYMENT	@	$-242.74	$485.48
08/11/2003	PAYMENT	@	$-242.75	$728.22
07/01/2003	BILL	SMITH, DANIEL D & STAC @	$970.97	$970.97