Tax Account 045-018-015

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Owners

BASINGER, BRADY GARTH
520 MERINO DR
SPRING CREEK, NV 89815-6627

803666

Account Summary

Account ID	045-018-015
Account Type	Real Estate
Location	520 MERINO DR
Balance	$707.94
Currently Due	$0.00

Account ID

045-018-015

Account Type

Real Estate

Location

520 MERINO DR

Balance

$707.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.68
Total	$1,393.68
Paid	$685.74
Balance	$707.94
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

$1,393.68

Total

$1,393.68

Paid

$685.74

Balance

$707.94

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	$331.81	$0.00	$331.81	$331.81	$0.00
2	10/07/2024	10/17/2024	Paid	$353.93	$0.00	$353.93	$353.93	$0.00
3	01/06/2025	01/16/2025	Due	$353.93	$0.00	$353.93	$0.00	$353.93
4	03/03/2025	03/13/2025	Due	$354.01	$0.00	$354.01	$0.00	$707.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.18	$0.00	$1,228.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,137.38	$0.00	$1,137.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,167.93	$0.00	$1,167.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,183.83	$3.58	$1,187.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,174.16	$0.00	$1,174.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,118.85	$0.00	$1,118.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,046.50	$0.00	$1,046.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,017.85	$0.00	$1,017.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$996.66	$0.00	$996.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.33	$0.00	$1,001.33	$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 -	$-353.93	$707.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.81	$1,061.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.43	$1,393.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938196. REASON: AMENDMENT TO RE 2025	$331.81	$1,326.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.81	$994.44
07/10/2024	BILL	BASINGER, BRADY GARTH	$1,326.25	$1,326.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.44	$306.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.44	$612.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$919.32
07/12/2023	BILL	BASINGER, BRADY GARTH	$1,228.18	$1,228.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.74	$283.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.74	$567.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.16	$851.22
07/12/2022	BILL	BASINGER, BRADY GARTH	$1,137.38	$1,137.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.49	$291.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.49	$582.98
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.46	$874.47
07/14/2021	BILL	PIRTLE, WILLIAM NOBEL SR ET AL	$1,167.93	$1,167.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.85	$296.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.85	$593.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.86	$890.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.58	$1,187.41
07/15/2020	BILL	PIRTLE, WILLIAM NOBEL SR ET AL	$1,183.83	$1,183.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$293.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$586.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.41	$879.75
07/10/2019	BILL	PIRTLE, WILLIAM NOBEL SR ET AL	$1,174.16	$1,174.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-279.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.42	$279.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.42	$558.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.59	$838.26
07/09/2018	BILL	PIRTLE, WILLIAM NOBEL SR ET AL	$1,118.85	$1,118.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$260.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$521.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.71	$782.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$263.71	$1,046.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-263.71	$782.79
07/07/2017	BILL	PIRTLE, WILLIAM NOBEL SR ET AL	$1,046.50	$1,046.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$254.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$508.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.47	$763.38
07/08/2016	BILL	PIRTLE, WILLIAM NOBEL SR ET AL	$1,017.85	$1,017.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.16	$249.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.16	$498.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.18	$747.48
07/08/2015	BILL	PIRTLE, WILLIAM NOBLE SR	$996.66	$996.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$250.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.01	$500.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$750.03
07/10/2014	BILL	PIRTLE, WILLIAM N & NATALIE	$1,001.33	$1,001.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.08	$257.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.08	$514.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.09	$771.24
07/16/2013	BILL	PIRTLE, WILLIAM N & NATALIE	$1,028.33	$1,028.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-250.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-250.30	$250.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-250.30	$500.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-250.32	$750.90
07/10/2012	BILL	PIRTLE, WILLIAM N & NATALIE	$1,001.22	$1,001.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-248.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-248.26	$248.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-248.26	$496.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-248.29	$744.78
07/14/2011	BILL	PIRTLE, WILLIAM N & NATALIE	$993.07	$993.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-252.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-252.11	$252.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-252.11	$504.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-252.14	$756.33
07/14/2010	BILL	PIRTLE, WILLIAM N & NATALIE	$1,008.47	$1,008.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-260.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-260.08	$260.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-260.08	$520.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-261.34	$780.24
07/21/2009	BILL	PIRTLE, WILLIAM N & NATALIE	$1,041.58	$1,041.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-242.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-242.93	$242.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-242.93	$485.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-244.20	$728.79
07/14/2008	BILL	PIRTLE, WILLIAM N & NATALIE	$972.99	$972.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-236.42	$0.00
12/07/2007	PAYMENT	CHICAGO TITLE AGENCY OC NV CHECK NUM: 54376	$-236.42	$236.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.42	$472.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.44	$709.26
07/13/2007	BILL	PIRTLE, WILLIAM N & NATALIE	$945.70	$945.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.32	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-230.32	$230.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.32	$460.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.33	$690.96
07/19/2006	BILL	PIRTLE, WILLIAM N & NATALIE	$921.29	$921.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-215.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-215.65	$215.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.65	$431.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.68	$646.95
07/21/2005	BILL	PIRTLE, WILLIAM N & NATALIE	$862.63	$862.63
03/04/2005	PAYMENT	@	$-215.22	$0.00
12/29/2004	PAYMENT	@	$-215.22	$215.22
10/14/2004	PAYMENT	@	$-215.22	$430.44
08/24/2004	PAYMENT	@	$-215.22	$645.66
07/01/2004	BILL	PIRTLE, WILLIAM N & NA @	$860.88	$860.88
03/10/2004	PAYMENT	@	$-250.79	$0.00
01/09/2004	PAYMENT	@	$-250.79	$250.79
09/15/2003	PAYMENT	@	$-250.79	$501.58
08/06/2003	PAYMENT	@	$-250.80	$752.37
07/01/2003	BILL	PIRTLE, WILLIAM N & NA @	$1,003.17	$1,003.17