Tax Account 045-020-026

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Owners

KIMBER, SPENCER C & AMBER L TR
580 BRENT DR
SPRING CREEK, NV 89815-6423

(SPENCER & AMBER KIMBER FAMILY

TRUST DATED 01192018)

736122

Account Summary

Account ID	045-020-026
Account Type	Real Estate
Location	580 BRENT DR
Balance	$734.63
Currently Due	$0.00

Account ID

045-020-026

Account Type

Real Estate

Location

580 BRENT DR

Balance

$734.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.91
Total	$1,431.91
Paid	$697.28
Balance	$734.63
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

$1,431.91

Total

$1,431.91

Paid

$697.28

Balance

$734.63

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	$329.97	$0.00	$329.97	$329.97	$0.00
2	10/07/2024	10/17/2024	Paid	$367.31	$0.00	$367.31	$367.31	$0.00
3	01/06/2025	01/16/2025	Due	$367.31	$0.00	$367.31	$0.00	$367.31
4	03/03/2025	03/13/2025	Due	$367.32	$0.00	$367.32	$0.00	$734.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.54	$0.00	$1,280.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,243.31	$0.00	$1,243.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,272.41	$0.00	$1,272.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,288.42	$0.00	$1,288.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,255.79	$0.00	$1,255.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,203.11	$0.00	$1,203.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,124.58	$0.00	$1,124.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,094.10	$0.00	$1,094.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,074.32	$0.00	$1,074.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,089.08	$0.00	$1,089.08	$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 -	$-367.31	$734.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.97	$1,101.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.02	$1,431.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933799. REASON: AMENDMENT TO RE 2025	$329.97	$1,318.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.97	$988.92
07/10/2024	BILL	KIMBER, SPENCER C & AMBER L TR	$1,318.89	$1,318.89
02/16/2024	PAYMENT	TAX PAYMENT PROCESSING/CORELOGIC CHECK 500016659	$-319.53	$0.00
11/27/2023	PAYMENT	OLD REPUBLIC NATIONAL TITLE INS CO CHECK 90021406	$-319.53	$319.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.53	$639.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.95	$958.59
07/12/2023	BILL	KIMBER, SPENCER C & AMBER L TR	$1,280.54	$1,280.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.23	$310.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.23	$620.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.62	$930.69
07/12/2022	BILL	KIMBER, SPENCER C & AMBER L TR	$1,243.31	$1,243.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$317.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$635.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.58	$952.83
07/14/2021	BILL	KIMBER, SPENCER C & AMBER L TR	$1,272.41	$1,272.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.36	$318.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.36	$641.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.37	$965.05
07/15/2020	BILL	KIMBER, SPENCER C & AMBER L TR	$1,288.42	$1,288.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.65	$313.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.65	$627.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.84	$940.95
07/10/2019	BILL	KIMBER, SPENCER C & AMBER L TR	$1,255.79	$1,255.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.48	$300.48
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351723	$-300.48	$600.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.67	$901.44
07/09/2018	BILL	KIMBER, SPENCER C & AMBER L TR	$1,203.11	$1,203.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.45	$280.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.45	$560.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.23	$841.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.23	$1,124.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.23	$841.35
07/07/2017	BILL	KIMBER, SPENCER	$1,124.58	$1,124.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$273.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.52	$547.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.54	$820.56
07/08/2016	BILL	KIMBER, SPENCER	$1,094.10	$1,094.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$268.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$537.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$805.74
07/08/2015	BILL	KIMBER, SPENCER	$1,074.32	$1,074.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$271.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$543.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.23	$815.85
07/10/2014	BILL	KIMBER, SPENCER	$1,089.08	$1,089.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$269.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$538.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$807.18
07/16/2013	BILL	KIMBER, SPENCER	$1,076.27	$1,076.27
01/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-1345424	$-821.77	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.17	$821.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$795.60
09/11/2012	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 17053A	$-272.19	$785.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.47	$1,057.32
07/10/2012	BILL	FERLISI, SARAH	$1,046.85	$1,046.85
03/28/2012	PAYMENT	FERLISI, SARAH CREDIT: D	$-856.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.43	$856.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.79	$809.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.32	$784.14
08/22/2011	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03573Z	$-257.94	$773.82
07/14/2011	BILL	FERLISI, SARAH	$1,031.76	$1,031.76
03/29/2011	PAYMENT	SARAH FERLISI CREDIT: D	$-776.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.07	$776.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.37	$733.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.35	$710.57
08/03/2010	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 8547	$-233.76	$701.22
07/14/2010	BILL	WELLS FARGO BANK N A	$934.98	$934.98
03/03/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 28530	$-239.76	$0.00
02/02/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1526997	$-249.35	$239.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.59	$489.11
10/19/2009	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK NUM: 22163	$-239.76	$479.52
09/04/2009	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK NUM: 1520393	$-241.03	$719.28
07/21/2009	BILL	WELLS FARGO BANK N A	$960.31	$960.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-228.59	$228.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.59	$457.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.88	$685.77
07/14/2008	BILL	RODRIGUEZ, LORENZO B ET AL	$915.65	$915.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.56	$222.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.56	$445.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.57	$667.68
07/13/2007	BILL	RODRIGUEZ, LORENZO B ET AL	$890.25	$890.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.85	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-219.85	$219.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.85	$439.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.87	$659.55
07/19/2006	BILL	RODRIGUEZ, LORENZO B ET AL	$879.42	$879.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-92.55	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-92.55	$92.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-92.55	$185.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-92.56	$277.65
07/21/2005	BILL	CHAVEZ, SANTINO A & DEVIN J	$370.21	$370.21
02/18/2005	PAYMENT	@	$-301.16	$0.00
02/18/2005	PAYMENT	THORNLEY, TIM R @	$-251.69	$301.16
07/01/2004	PENALTY	Penalty 04-05	$46.84	$552.85
07/01/2004	BILL	THORNLEY, TIM R @	$254.32	$506.01
07/01/2003	BILL	THORNLEY, TIM R @	$251.69	$251.69