Tax Account 045-014-024

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Owners

MAXIM, CHARLES R & DOLLY E
394 MERINO DR
SPRING CREEK, NV 89815-6363

751994

Account Summary

Account ID	045-014-024
Account Type	Real Estate
Location	394 MERINO DR
Balance	$1,158.25
Currently Due	$0.00

Account ID

045-014-024

Account Type

Real Estate

Location

394 MERINO DR

Balance

$1,158.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.59
Total	$1,510.59
Paid	$352.34
Balance	$1,158.25
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

$1,510.59

Total

$1,510.59

Paid

$352.34

Balance

$1,158.25

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	$352.34	$0.00	$352.34	$352.34	$0.00
2	10/07/2024	10/17/2024	Due	$386.07	$0.00	$386.07	$0.00	$386.07
3	01/06/2025	01/16/2025	Due	$386.07	$0.00	$386.07	$0.00	$772.14
4	03/03/2025	03/13/2025	Due	$386.11	$0.00	$386.11	$0.00	$1,158.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.92	$0.00	$1,194.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,160.19	$0.00	$1,160.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,186.85	$0.00	$1,186.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,204.09	$0.00	$1,204.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,172.37	$0.00	$1,172.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,111.43	$0.00	$1,111.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,043.30	$0.00	$1,043.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,014.31	$0.00	$1,014.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$984.77	$0.00	$984.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,002.17	$0.00	$1,002.17	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.34	$1,158.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.25	$1,510.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933250. REASON: AMENDMENT TO RE 2025	$352.34	$1,408.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.34	$1,056.00
07/10/2024	BILL	MAXIM, CHARLES R & DOLLY E	$1,408.34	$1,408.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.13	$298.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.13	$596.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.53	$894.39
07/12/2023	BILL	MAXIM, CHARLES R & DOLLY E	$1,194.92	$1,194.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.45	$289.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.45	$578.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.84	$868.35
07/12/2022	BILL	MAXIM, CHARLES R & DOLLY E	$1,160.19	$1,160.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$296.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$592.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.19	$888.66
07/14/2021	BILL	MAXIM, CHARLES R & DOLLY E	$1,186.85	$1,186.85
05/14/2021	PAYMENT	ECT CASH	$-2.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$2.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.52	$302.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.52	$603.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.50	$903.59
07/15/2020	BILL	MAXIM, CHARLES R & DOLLY E	$1,204.09	$1,204.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$292.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$585.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.97	$878.40
07/10/2019	BILL	MAXIM, CHARLES R & DOLLY E	$1,172.37	$1,172.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$277.56
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351769	$-277.56	$555.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$832.68
07/09/2018	BILL	SPEIDEL, BRENNA	$1,111.43	$1,111.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.13	$260.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.13	$520.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.91	$780.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.91	$1,043.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.91	$780.39
07/07/2017	BILL	SPEIDEL, BRENNA	$1,043.30	$1,043.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.57	$253.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.57	$507.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.60	$760.71
07/08/2016	BILL	SPEIDEL, BRENNA	$1,014.31	$1,014.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$246.19
09/22/2015	PAYMENT	IMPAC MORTGAGE GROUP CHECK NUM: 5000946271	$-246.19	$492.38
07/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024941	$-246.20	$738.57
07/08/2015	BILL	COLADONATO, MILO ET AL	$984.77	$984.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$250.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$500.44
07/28/2014	PAYMENT	CAMERON, RUTH CHECK NUM: 1054	$-251.51	$750.66
07/10/2014	BILL	COLADONATO, MILO ET AL	$1,002.17	$1,002.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.98	$244.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.98	$489.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.01	$734.94
07/16/2013	BILL	COLADONATO, MILO ET AL	$979.95	$979.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.85	$237.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.85	$475.70
08/08/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 44587	$-764.80	$713.55
08/01/2012	INTEREST	Monthly Interest	$3.96	$1,478.35
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$951.41	$1,474.39
07/02/2012	INTEREST	Monthly Interest	$3.96	$522.98
06/01/2012	INTEREST	Monthly Interest	$3.96	$519.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$515.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.74	$508.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.50	$484.32
08/31/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60937683	$-237.41	$474.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.41	$712.23
07/14/2011	BILL	HUERTA, MARC & MELISSA L	$949.64	$949.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.96	$239.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.96	$479.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.97	$719.88
07/14/2010	BILL	HUERTA, MARC & MELISSA L	$959.85	$959.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.91	$247.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.91	$495.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.17	$743.73
07/21/2009	BILL	HUERTA, MARC & MELISSA L	$992.90	$992.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.34	$244.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.34	$244.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.34	$488.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.61	$733.02
07/14/2008	BILL	HUERTA, MARC & MELISSA L	$978.63	$978.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.68	$237.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.68	$475.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.69	$713.04
07/13/2007	BILL	HUERTA, MARC & MELISSA L	$950.73	$950.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.38	$0.00
10/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 23229	$-223.38	$223.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.38	$446.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.40	$670.14
07/19/2006	BILL	PEDERSON, GLENN W & EDYTHE L	$893.54	$893.54
01/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 22312	$-216.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-216.87	$216.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.87	$433.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-216.90	$650.61
07/21/2005	BILL	BRASWELL, BRENT D	$867.51	$867.51
03/04/2005	PAYMENT	@	$-216.37	$0.00
12/29/2004	PAYMENT	@	$-216.37	$216.37
10/14/2004	PAYMENT	@	$-216.37	$432.74
08/24/2004	PAYMENT	@	$-216.40	$649.11
07/01/2004	BILL	BRASWELL, BRENT D @	$865.51	$865.51
03/11/2004	PAYMENT	@	$-263.09	$0.00
01/15/2004	PAYMENT	@	$-263.09	$263.09
10/16/2003	PAYMENT	@	$-536.72	$526.18
07/01/2003	PENALTY	Penalty 03-04	$10.52	$1,062.90
07/01/2003	BILL	THOMPSON, DANIEL & JAN @	$1,052.38	$1,052.38