Tax Account 045-017-017

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Owners

STARBUCK, DAVID J & DIXIE F TR
587 BOND DR
SPRING CREEK, NV 89815-6459

(DAVID & DIXIE STARBUCK FAMILY

TRUST 06052012)

797545

Account Summary

Account ID	045-017-017
Account Type	Real Estate
Location	587 BOND DR
Balance	$690.43
Currently Due	$0.00

Account ID

045-017-017

Account Type

Real Estate

Location

587 BOND DR

Balance

$690.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.30
Total	$1,363.30
Paid	$672.87
Balance	$690.43
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

$1,363.30

Total

$1,363.30

Paid

$672.87

Balance

$690.43

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	$327.66	$0.00	$327.66	$327.66	$0.00
2	10/07/2024	10/17/2024	Paid	$345.21	$0.00	$345.21	$345.21	$0.00
3	01/06/2025	01/16/2025	Due	$345.21	$0.00	$345.21	$0.00	$345.21
4	03/03/2025	03/13/2025	Due	$345.22	$0.00	$345.22	$0.00	$690.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.10	$0.00	$1,129.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,045.64	$0.00	$1,045.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,068.38	$0.00	$1,068.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,084.37	$0.99	$1,085.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,068.41	$0.00	$1,068.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,005.57	$0.00	$1,005.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$943.81	$0.00	$943.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$918.79	$0.00	$918.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$893.58	$0.00	$893.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$905.78	$0.00	$905.78	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.21	$690.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.66	$1,035.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.80	$1,363.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932156. REASON: AMENDMENT TO RE 2025	$327.66	$1,309.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.66	$981.84
07/10/2024	BILL	STARBUCK, DAVID J & DIXIE F TR	$1,309.50	$1,309.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.67	$281.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.67	$563.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$845.01
07/12/2023	BILL	STARBUCK, DAVID J & DIXIE F TR	$1,129.10	$1,129.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.81	$260.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.81	$521.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.21	$782.43
07/12/2022	BILL	STARBUCK, DAVID J & DIXIE F TR	$1,045.64	$1,045.64
03/01/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 4198	$-266.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.60	$266.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.60	$533.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$799.80
07/14/2021	BILL	STARBUCK, DAVID & DIXIE	$1,068.38	$1,068.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.34	$271.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.34	$542.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.34	$814.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.99	$1,085.36
07/15/2020	BILL	STARBUCK, DAVID & DIXIE	$1,084.37	$1,084.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.81	$266.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.81	$533.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.98	$800.43
07/10/2019	BILL	HUFF, GRANT J	$1,068.41	$1,068.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.10	$251.10
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-251.10	$502.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.27	$753.30
07/09/2018	BILL	HUFF, GRANT J	$1,005.57	$1,005.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$235.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$470.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.03	$705.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.03	$943.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.03	$705.78
07/07/2017	BILL	HUFF, GRANT J	$943.81	$943.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.69	$229.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.69	$459.38
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032883	$-229.72	$689.07
07/08/2016	BILL	KAMPLIN, JOSHUA A	$918.79	$918.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-223.39	$223.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.39	$446.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.41	$670.17
07/08/2015	BILL	KAMPLIN, JOSHUA A	$893.58	$893.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.13	$226.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.13	$452.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-227.39	$678.39
07/10/2014	BILL	KAMPLIN, JOSHUA A	$905.78	$905.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-227.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.80	$227.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.80	$455.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.81	$683.40
07/16/2013	BILL	KAMPLIN, JOSHUA A	$911.21	$911.21
02/28/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010278	$-221.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.51	$221.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.51	$443.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.51	$664.53
07/10/2012	BILL	GRIFFIN, MARTHA N	$886.04	$886.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$220.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$441.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$662.61
07/14/2011	BILL	GRIFFIN, MARTHA N	$883.48	$883.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.07	$223.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.07	$446.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.10	$669.21
07/14/2010	BILL	GRIFFIN, MARTHA N	$892.31	$892.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.93	$228.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.93	$457.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.20	$686.79
07/21/2009	BILL	GRIFFIN, MARTHA N	$916.99	$916.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.78	$232.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.78	$232.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.78	$465.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.06	$698.34
07/14/2008	BILL	GRIFFIN, MARTHA N	$932.40	$932.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.61	$226.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.61	$453.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$679.83
07/13/2007	BILL	GRIFFIN, MARTHA N	$906.46	$906.46
08/08/2006	PAYMENT	MCCOY, KEITH B CHECK NUM: 524	$-852.47	$0.00
07/19/2006	BILL	MCCOY, KEITH B	$852.47	$852.47
07/28/2005	PAYMENT	MCCOY, KEITH B CHECK NUM: 507	$-827.64	$0.00
07/21/2005	BILL	MCCOY, KEITH B	$827.64	$827.64
04/07/2005	PAYMENT	@	$-206.45	$0.00
01/14/2005	PAYMENT	@	$-206.45	$206.45
10/07/2004	PAYMENT	@	$-206.45	$412.90
09/24/2004	PAYMENT	@	$-214.74	$619.35
07/01/2004	PENALTY	Penalty 04-05	$8.26	$834.09
07/01/2004	BILL	BOTIEFF, WILLIAM & ANI @	$825.83	$825.83
04/02/2004	PAYMENT	@	$-474.28	$0.00
10/22/2003	PAYMENT	@	$-237.14	$474.28
08/18/2003	PAYMENT	@	$-279.83	$711.42
07/01/2003	PENALTY	Penalty 03-04	$42.69	$991.25
07/01/2003	BILL	BOTIEFF, WILLIAM & ANI @	$948.56	$948.56