Tax Account 045-015-004

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Owners

CUMMINS, TRAVIS R & MELISSA K
320 KIMBLE DR
SPRING CREEK, NV 89815-6352

672685~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-015-004
Account Type	Real Estate
Location	320 KIMBLE DR
Balance	$876.09
Currently Due	$0.00

Account ID

045-015-004

Account Type

Real Estate

Location

320 KIMBLE DR

Balance

$876.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.61
Total	$1,707.61
Paid	$831.52
Balance	$876.09
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

$1,707.61

Total

$1,707.61

Paid

$831.52

Balance

$876.09

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	$393.48	$0.00	$393.48	$393.48	$0.00
2	10/07/2024	10/17/2024	Paid	$438.04	$0.00	$438.04	$438.04	$0.00
3	01/06/2025	01/16/2025	Due	$438.04	$0.00	$438.04	$0.00	$438.04
4	03/03/2025	03/13/2025	Due	$438.05	$0.00	$438.05	$0.00	$876.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.13	$0.00	$1,527.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,482.72	$0.00	$1,482.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,500.11	$0.00	$1,500.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,521.77	$0.85	$1,522.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,496.25	$0.00	$1,496.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,455.99	$0.00	$1,455.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,318.59	$0.00	$1,318.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,278.69	$0.00	$1,278.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,252.14	$0.00	$1,252.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,284.36	$0.00	$1,284.36	$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 -	$-438.04	$876.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.48	$1,314.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.74	$1,707.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937091. REASON: AMENDMENT TO RE 2025	$393.48	$1,572.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.48	$1,179.39
07/10/2024	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,572.87	$1,572.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.18	$381.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.18	$762.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.59	$1,143.54
07/12/2023	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,527.13	$1,527.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$370.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.08	$740.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.48	$1,110.24
07/12/2022	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,482.72	$1,482.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.53	$374.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.53	$749.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.52	$1,123.59
07/14/2021	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,500.11	$1,500.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.66	$380.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.66	$761.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.64	$1,141.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.85	$1,522.62
07/15/2020	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,521.77	$1,521.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.77	$373.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.77	$747.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.94	$1,121.31
07/10/2019	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,496.25	$1,496.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$363.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.70	$727.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-364.89	$1,091.10
07/09/2018	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,455.99	$1,455.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.96	$328.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.96	$657.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.71	$986.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.71	$1,318.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.71	$986.88
07/07/2017	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,318.59	$1,318.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.67	$319.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.67	$639.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.68	$959.01
07/08/2016	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,278.69	$1,278.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$313.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.03	$626.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.05	$939.09
07/08/2015	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,252.14	$1,252.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.77	$320.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.77	$641.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.05	$962.31
07/10/2014	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,284.36	$1,284.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.22	$314.22
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-314.22	$628.44
08/28/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4065538	$-314.25	$942.66
07/16/2013	BILL	CUMMINS, TRAVIS R & MELISSA K	$1,256.91	$1,256.91
07/16/2012	PAYMENT	THOMPSON, JOEL D CREDIT: D	$-250.87	$0.00
07/10/2012	BILL	THOMPSON, JOEL	$250.87	$250.87
09/08/2011	PAYMENT	THOMPSON, JOEL CREDIT: D	$-253.87	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$253.87
07/14/2011	BILL	THOMPSON, JOEL	$251.36	$251.36
04/07/2011	PAYMENT	THOMPSON, JOEL CASH	$-280.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.08	$280.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.98	$263.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.10	$252.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.44	$246.48
07/14/2010	BILL	THOMPSON, JOEL	$244.04	$244.04
08/24/2009	PAYMENT	THOMPSON, JOEL D CREDIT: D	$-238.18	$0.00
07/21/2009	BILL	THOMPSON, JOEL	$238.18	$238.18
02/09/2009	PAYMENT	THOMPSON, JOEL CREDIT: D	$-245.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.23	$245.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.71	$235.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$229.29
07/14/2008	BILL	THOMPSON, JOEL	$226.98	$226.98
03/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 102568	$-186.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.09	$186.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.61	$176.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$170.39
08/23/2007	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1431	$-56.07	$168.15
07/13/2007	BILL	FRAZIER, BRUCE J TR	$224.22	$224.22
04/04/2007	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1374	$-185.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.06	$185.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.59	$175.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.23	$169.84
08/21/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1362	$-55.88	$167.61
07/19/2006	BILL	FRAZIER, BRUCE J TR	$223.49	$223.49
08/30/2005	PAYMENT	BRUCE J FRAZIER CHECK NUM: 1325	$-219.19	$0.00
07/21/2005	BILL	FRAZIER, BRUCE J TR	$219.19	$219.19
10/12/2004	PAYMENT	@	$-164.46	$0.00
08/19/2004	PAYMENT	@	$-54.82	$164.46
07/01/2004	BILL	FRAZIER, BRUCE J TR @	$219.28	$219.28
01/12/2004	PAYMENT	@	$-55.06	$0.00
11/10/2003	PAYMENT	@	$-55.06	$55.06
09/12/2003	PAYMENT	@	$-110.15	$110.12
07/01/2003	BILL	FRAZIER, BRUCE J TR @	$220.27	$220.27