Tax Account 045-018-005

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Owners

WHITED, MARK T & ERMA A
460 MERINO DR
SPRING CREEK, NV 89815-6365

728912

Account Summary

Account ID	045-018-005
Account Type	Real Estate
Location	460 MERINO DR
Balance	$1,485.19
Currently Due	$0.00

Account ID

045-018-005

Account Type

Real Estate

Location

460 MERINO DR

Balance

$1,485.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.66
Total	$1,935.66
Paid	$450.47
Balance	$1,485.19
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

$1,935.66

Total

$1,935.66

Paid

$450.47

Balance

$1,485.19

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	$450.47	$0.00	$450.47	$450.47	$0.00
2	10/07/2024	10/17/2024	Due	$495.05	$0.00	$495.05	$0.00	$495.05
3	01/06/2025	01/16/2025	Due	$495.05	$0.00	$495.05	$0.00	$990.10
4	03/03/2025	03/13/2025	Due	$495.09	$0.00	$495.09	$0.00	$1,485.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.15	$0.00	$1,510.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,466.23	$0.00	$1,466.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,482.98	$0.00	$1,482.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,489.57	$0.00	$1,489.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,446.74	$0.00	$1,446.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,367.26	$0.00	$1,367.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$288.12	$0.00	$288.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$277.06	$11.08	$288.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$277.06	$22.17	$299.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.43	$21.77	$295.20	$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	$-450.47	$1,485.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.92	$1,935.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932157. REASON: AMENDMENT TO RE 2025	$450.47	$1,800.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.47	$1,350.27
07/10/2024	BILL	WHITED, MARK T & ERMA A	$1,800.74	$1,800.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.94	$376.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.94	$753.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$1,130.82
07/12/2023	BILL	WHITED, MARK T & ERMA A	$1,510.15	$1,510.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$365.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$731.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.35	$1,097.88
07/12/2022	BILL	WHITED, MARK T & ERMA A	$1,466.23	$1,466.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.25	$370.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.25	$740.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.23	$1,110.75
07/14/2021	BILL	WHITED, MARK T & ERMA A	$1,482.98	$1,482.98
05/14/2021	PAYMENT	ECT CASH	$-1.22	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.09	$1.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.09	$373.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.09	$745.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.08	$1,117.49
07/15/2020	BILL	WHITED, MARK T & ERMA A	$1,489.57	$1,489.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.39	$361.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.39	$722.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-362.57	$1,084.17
07/10/2019	BILL	WHITED, MARK T & ERMA A	$1,446.74	$1,446.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.52	$341.52
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-341.52	$683.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-342.70	$1,024.56
07/09/2018	BILL	WHITED, MARK T & ERMA A	$1,367.26	$1,367.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.34	$71.34
08/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041768	$-145.44	$142.68
07/07/2017	BILL	WHITED, MARK THOMAS ET AL	$288.12	$288.12
04/27/2017	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3223	$-72.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.77	$72.03
01/26/2017	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3203	$-72.03	$69.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.77	$141.29
10/20/2016	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3174	$-72.03	$138.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.77	$210.55
08/29/2016	PAYMENT	WHITED, ERMA CREDIT: D	$-2.77	$207.78
08/29/2016	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3162	$-69.28	$210.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$279.83
07/08/2016	BILL	WHITED, MARK THOMAS ET AL	$277.06	$277.06
03/14/2016	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3133	$-150.99	$0.00
02/19/2016	PAYMENT	WHITED, MARK T & ERMA CHECK NUM: 3125	$-148.24	$150.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.47	$299.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.93	$286.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$279.83
07/08/2015	BILL	WHITED, MARK THOMAS ET AL	$277.06	$277.06
04/21/2015	PAYMENT	WHITED, MARK & ERMA CHECK NUM: 3034	$-125.89	$0.00
04/10/2015	PAYMENT	WHITED, MARK & ERMA CHECK NUM: 3030	$-100.00	$125.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.25	$225.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$213.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$206.84
08/05/2014	PAYMENT	WHITED, ERMA A CREDIT: D	$-69.31	$204.12
07/10/2014	BILL	WHITED, MARK THOMAS ET AL	$273.43	$273.43
04/21/2014	PAYMENT	WHITED, MARK THOMAS ET AL CREDIT: D	$-310.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.91	$310.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.16	$291.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.75	$279.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$272.87
07/16/2013	BILL	WHITED, MARK THOMAS ET AL	$270.17	$270.17
03/21/2013	PAYMENT	WHITED, MARK THOMAS ET AL CREDIT: D	$-144.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.74	$144.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$137.43
10/05/2012	PAYMENT	WHITED, ERMA CHECK NUM: CASHIER 382393	$-67.37	$134.74
10/02/2012	PAYMENT	WHITED, ERMA CASH	$-70.06	$202.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$272.17
07/10/2012	BILL	WHITED, MARK THOMAS ET AL	$269.48	$269.48
01/06/2012	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384929	$-278.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.73	$278.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$271.86
07/14/2011	BILL	REED, DIANA J	$269.17	$269.17
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-154.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.02	$154.14
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-154.17	$151.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$305.29
07/14/2010	BILL	REED, DIANA J	$302.27	$302.27
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-146.12	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-147.41	$146.12
07/21/2009	BILL	REED, DIANA J	$293.53	$293.53
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-142.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.68	$142.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.67	$136.29
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-134.90	$133.62
07/14/2008	BILL	REED, DIANA J	$268.52	$268.52
03/03/2008	PAYMENT	REED, DIANA J CHECK NUM: 12307	$-66.30	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-141.88	$66.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.63	$208.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$201.55
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-66.32	$198.90
07/13/2007	BILL	REED, DIANA J	$265.22	$265.22
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-134.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.76
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-132.12	$132.12
07/19/2006	BILL	REED, DIANA J	$264.24	$264.24
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-64.60	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-32.30	$64.60
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-99.48	$96.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.58	$196.38
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-64.63	$193.80
07/21/2005	BILL	REED, DIANA J	$258.43	$258.43
07/14/2004	PAYMENT	@	$-258.70	$0.00
07/01/2004	BILL	REED, DIANA J @	$258.70	$258.70
08/20/2003	PAYMENT	@	$-265.35	$0.00
07/01/2003	BILL	REED, DIANA J @	$265.35	$265.35