Tax Account 045-015-008

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Owners

SKINNER, CAROL
309 BURNS DR
SPRING CREEK, NV 89815-6460

797383

Account Summary

Account ID	045-015-008
Account Type	Real Estate
Location	309 BURNS DR
Balance	$981.99
Currently Due	$0.00

Account ID

045-015-008

Account Type

Real Estate

Location

309 BURNS DR

Balance

$981.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.41
Total	$1,292.41
Paid	$310.42
Balance	$981.99
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

$1,292.41

Total

$1,292.41

Paid

$310.42

Balance

$981.99

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	$310.42	$0.00	$310.42	$310.42	$0.00
2	10/07/2024	10/17/2024	Due	$327.32	$0.00	$327.32	$0.00	$327.32
3	01/06/2025	01/16/2025	Due	$327.32	$0.00	$327.32	$0.00	$654.64
4	03/03/2025	03/13/2025	Due	$327.35	$0.00	$327.35	$0.00	$981.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.43	$0.00	$1,137.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,053.35	$0.00	$1,053.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,080.34	$0.00	$1,080.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,093.37	$187.42	$1,280.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,079.70	$215.19	$1,294.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,035.36	$232.69	$1,268.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$967.10	$0.00	$967.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$943.46	$0.00	$943.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$919.61	$0.00	$919.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$926.35	$0.00	$926.35	$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	$-310.42	$981.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.78	$1,292.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937090. REASON: AMENDMENT TO RE 2025	$310.42	$1,240.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.42	$930.21
07/10/2024	BILL	SKINNER, CAROL	$1,240.63	$1,240.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.76	$283.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.76	$567.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.15	$851.28
07/12/2023	BILL	SKINNER, CAROL	$1,137.43	$1,137.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$262.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$525.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.13	$788.22
07/12/2022	BILL	SKINNER, CAROL	$1,053.35	$1,053.35
07/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK	$-1,080.34	$0.00
07/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2335	$-1,288.90	$1,080.34
07/14/2021	BILL	ELKO CO TREAS TR	$1,080.34	$2,369.24
07/02/2021	INTEREST	Monthly Interest	$9.15	$1,288.90
05/31/2021	INTEREST	Monthly Interest	$0.05	$1,279.75
05/14/2021	PAYMENT	ECT CASH	$-0.02	$1,279.70
05/14/2021	PAYMENT	ECT CASH	$-0.91	$1,279.72
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,280.63
04/30/2021	INTEREST	Monthly Interest	$0.05	$1,273.63
03/31/2021	INTEREST	Monthly Interest	$0.05	$1,273.58
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,273.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$76.47	$1,266.63
02/26/2021	INTEREST	Monthly Interest	$0.05	$1,190.16
01/29/2021	INTEREST	Monthly Interest	$0.05	$1,190.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$49.16	$1,190.06
12/31/2020	INTEREST	Monthly Interest	$0.05	$1,140.90
11/30/2020	INTEREST	Monthly Interest	$0.05	$1,140.85
10/29/2020	INTEREST	Monthly Interest	$0.05	$1,140.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.31	$1,140.75
09/30/2020	INTEREST	Monthly Interest	$0.05	$1,113.44
08/31/2020	INTEREST	Monthly Interest	$0.05	$1,113.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.92	$1,113.34
07/15/2020	PAYMENT	RUDDELL, BRYAN & KELLY CHECK NUM: 556	$-2,353.90	$1,102.42
07/15/2020	INTEREST	Monthly Interest	$0.05	$3,456.32
07/15/2020	BILL	RUDDELL, BRYAN & KELLY	$1,093.37	$3,456.27
06/30/2020	INTEREST	Monthly Interest	$16.03	$2,362.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$9.00	$2,346.87
05/29/2020	INTEREST	Monthly Interest	$7.03	$2,337.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,330.84
04/30/2020	INTEREST	Monthly Interest	$7.03	$2,323.84
03/31/2020	INTEREST	Monthly Interest	$7.03	$2,316.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.58	$2,309.78
02/28/2020	INTEREST	Monthly Interest	$7.03	$2,234.20
01/31/2020	INTEREST	Monthly Interest	$7.03	$2,227.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.60	$2,220.14
01/02/2020	INTEREST	Monthly Interest	$7.03	$2,171.54
12/02/2019	INTEREST	Monthly Interest	$7.03	$2,164.51
11/01/2019	INTEREST	Monthly Interest	$7.03	$2,157.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.02	$2,150.45
10/01/2019	INTEREST	Monthly Interest	$7.03	$2,123.43
09/03/2019	INTEREST	Monthly Interest	$7.03	$2,116.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.83	$2,109.37
08/01/2019	INTEREST	Monthly Interest	$7.03	$2,098.54
07/10/2019	BILL	RUDDELL, BRYAN & KELLY	$1,079.70	$2,091.51
07/01/2019	INTEREST	Monthly Interest	$7.03	$1,011.81
06/03/2019	INTEREST	Monthly Interest	$7.03	$1,004.78
05/31/2019	PAYMENT	RUDDELL, BRYAN CHECK NUM: 540	$-200.00	$997.75
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,197.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.48	$1,190.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.61	$1,118.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.91	$1,071.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.39	$1,045.75
07/09/2018	BILL	RUDDELL, BRYAN & KELLY	$1,035.36	$1,035.36
08/01/2017	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6789	$-967.10	$0.00
07/07/2017	BILL	THORNBURG, GILBERT G TR ET AL	$967.10	$967.10
07/27/2016	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6734	$-943.46	$0.00
07/08/2016	BILL	THORNBURG, GILBERT G TR ET AL	$943.46	$943.46
07/24/2015	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6654	$-919.61	$0.00
07/08/2015	BILL	THORNBURG, GILBERT G TR ET AL	$919.61	$919.61
08/20/2014	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6576	$-926.35	$0.00
07/10/2014	BILL	THORNBURG, GILBERT G TR ET AL	$926.35	$926.35
08/27/2013	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 8503	$-804.41	$0.00
07/16/2013	BILL	THORNBURG, GILBERT G TR ET AL	$804.41	$804.41
01/08/2013	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 6452	$-392.70	$0.00
09/18/2012	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6424	$-196.35	$392.70
07/26/2012	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6414	$-196.37	$589.05
07/10/2012	BILL	THORNBURG, GILBERT G TR ET AL	$785.42	$785.42
12/09/2011	PAYMENT	THORNBURG, GIG OR SUSAN CHECK NUM: 6360	$-392.46	$0.00
10/05/2011	PAYMENT	MANZONIE, SARA CHECK NUM: 1315	$-196.23	$392.46
08/12/2011	PAYMENT	MANZONIE, SARA CHECK NUM: 1278	$-196.24	$588.69
07/14/2011	BILL	MANZONIE, SARA	$784.93	$784.93
04/08/2011	PAYMENT	MANZONIE, SARA CHECK NUM: 1189	$-8.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$8.60
03/02/2011	PAYMENT	MANZONIE, SARA CHECK NUM: 1171	$-198.65	$8.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$206.92
01/06/2011	PAYMENT	MANZONIE, SARA CHECK NUM: 1134	$-198.65	$206.60
10/19/2010	PAYMENT	MANZONIE, SARA CHECK NUM: 1074	$-198.65	$405.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.95	$603.90
08/30/2010	PAYMENT	MANZONIE, SARA CHECK NUM: 1035	$-198.65	$595.95
07/14/2010	BILL	MANZONIE, SARA	$794.60	$794.60
10/14/2009	PAYMENT	GIG & SUSAN THORNBURG CHECK NUM: 6025	$-203.51	$0.00
10/14/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 37941	$-204.79	$203.51
10/14/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6017	$-204.79	$408.30
10/14/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 37941	$204.79	$613.09
10/14/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6017	$204.79	$408.30
10/14/2009	AMENDMENT	too small to refund	$2.56	$203.51
10/09/2009	VOID	BENEFICIAL MORTGAGE CO OF NEV CHECK NUM: 6017	$-204.79	$200.95
09/30/2009	VOID	BENEFICIAL MORTGAGE CO OF NEV CHECK NUM: 37941	$-204.79	$405.74
09/23/2009	PAYMENT	HSBC MORTGAGE CORPATION CHECK NUM: 255642	$-204.79	$610.53
07/28/2009	PAYMENT	HSBC MORTGAGE CORP CHECK NUM: 238276	$-1,924.72	$815.32
07/21/2009	BILL	BENEFICIAL MORTGAGE CO OF NEV	$815.32	$2,740.04
07/01/2009	INTEREST	Monthly Interest	$13.04	$1,924.72
06/01/2009	INTEREST	Monthly Interest	$13.04	$1,911.68
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,898.64
05/04/2009	INTEREST	Monthly Interest	$5.42	$1,891.64
04/01/2009	INTEREST	Monthly Interest	$5.42	$1,886.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.04	$1,880.80
03/02/2009	INTEREST	Monthly Interest	$5.42	$1,816.76
02/02/2009	INTEREST	Monthly Interest	$5.42	$1,811.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.19	$1,805.92
01/02/2009	INTEREST	Monthly Interest	$5.42	$1,764.73
12/02/2008	INTEREST	Monthly Interest	$5.42	$1,759.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.90	$1,753.89
10/01/2008	INTEREST	Monthly Interest	$5.42	$1,730.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.19	$1,725.57
09/02/2008	INTEREST	Monthly Interest	$5.42	$1,716.38
08/01/2008	INTEREST	Monthly Interest	$5.42	$1,710.96
07/14/2008	BILL	PETERS, TONIA R	$914.83	$1,705.54
07/01/2008	INTEREST	Monthly Interest	$5.42	$790.71
06/02/2008	INTEREST	Monthly Interest	$5.42	$785.29
05/20/2008	PAYMENT	ZANE PETERS CHECK NUM: 2555	$-250.00	$779.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,029.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.26	$1,022.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.03	$960.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.24	$920.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.89	$898.34
07/13/2007	BILL	PETERS, TONIA R	$889.45	$889.45
04/27/2007	PAYMENT	TONIA ANDRUS CASH	$-720.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.05	$720.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.69	$681.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$659.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.95	$650.76
07/19/2006	BILL	PETERS, TONIA R	$867.71	$867.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-203.11	$0.00
12/30/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: 157857	$-203.11	$203.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.11	$406.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.13	$609.33
07/21/2005	BILL	PETERS, TONIA R	$812.46	$812.46
03/03/2005	PAYMENT	@	$-202.65	$0.00
11/02/2004	PAYMENT	@	$-202.65	$202.65
10/01/2004	PAYMENT	@	$-202.65	$405.30
08/18/2004	PAYMENT	@	$-202.68	$607.95
07/01/2004	BILL	PETERS, TONIA R @	$810.63	$810.63
02/27/2004	PAYMENT	@	$-233.59	$0.00
01/05/2004	PAYMENT	@	$-233.59	$233.59
10/08/2003	PAYMENT	@	$-233.59	$467.18
08/18/2003	PAYMENT	@	$-233.62	$700.77
07/01/2003	BILL	PETERS, TONIA R @	$934.39	$934.39