Tax Account 045-025-014

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Owners

RANKIN, CEDRIC C ET AL
451 GYPSUM LN
SPRING CREEK, NV 89815-6425

KEPPLER, PATRICIA H ET AL

768817

Account Summary

Account ID	045-025-014
Account Type	Real Estate
Location	451 GYPSUM LN
Balance	$1,234.30
Currently Due	$0.00

Account ID

045-025-014

Account Type

Real Estate

Location

451 GYPSUM LN

Balance

$1,234.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.76
Total	$1,605.76
Paid	$371.46
Balance	$1,234.30
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

$1,605.76

Total

$1,605.76

Paid

$371.46

Balance

$1,234.30

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	$371.46	$0.00	$371.46	$371.46	$0.00
2	10/07/2024	10/17/2024	Due	$411.43	$0.00	$411.43	$0.00	$411.43
3	01/06/2025	01/16/2025	Due	$411.43	$0.00	$411.43	$0.00	$822.86
4	03/03/2025	03/13/2025	Due	$411.44	$0.00	$411.44	$0.00	$1,234.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.19	$0.00	$1,353.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,313.85	$0.00	$1,313.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,350.63	$0.00	$1,350.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,365.39	$0.00	$1,365.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,333.06	$0.00	$1,333.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,291.61	$0.00	$1,291.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,201.20	$0.00	$1,201.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.53	$0.00	$1,163.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,129.64	$0.00	$1,129.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,141.82	$0.00	$1,141.82	$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	$-371.46	$1,234.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.94	$1,605.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938211. REASON: AMENDMENT TO RE 2025	$371.46	$1,484.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.46	$1,113.36
07/10/2024	BILL	RANKIN, CEDRIC C ET AL	$1,484.82	$1,484.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.70	$337.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.70	$675.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.09	$1,013.10
07/12/2023	BILL	RANKIN, CEDRIC C ET AL	$1,353.19	$1,353.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$327.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$655.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.27	$983.58
07/12/2022	BILL	RANKIN, CEDRIC C ET AL	$1,313.85	$1,313.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.16	$337.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.16	$674.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.15	$1,011.48
07/14/2021	BILL	RANKIN, CEDRIC C ET AL	$1,350.63	$1,350.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$13.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.06	$351.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.06	$689.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.05	$1,027.34
07/15/2020	BILL	RANKIN, CEDRIC C ET AL	$1,365.39	$1,365.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$332.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.97	$665.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.15	$998.91
07/10/2019	BILL	WILLIAMS, DONALD R TR ET AL	$1,333.06	$1,333.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.61	$322.61
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-322.61	$645.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.78	$967.83
07/09/2018	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,291.61	$1,291.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.61	$299.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.61	$599.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.37	$898.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.37	$1,201.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.37	$898.83
07/07/2017	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,201.20	$1,201.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$290.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$581.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.89	$872.64
07/08/2016	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,163.53	$1,163.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.41	$282.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.41	$564.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.41	$847.23
07/08/2015	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,129.64	$1,129.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.14	$0.00
12/04/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 156042	$-285.14	$285.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.14	$570.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.40	$855.42
07/10/2014	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,141.82	$1,141.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$279.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$558.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.27	$837.75
07/16/2013	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,117.02	$1,117.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.12	$271.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.12	$542.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$813.36
07/10/2012	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,084.49	$1,084.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$268.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.25	$536.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.26	$804.75
07/14/2011	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,073.01	$1,073.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.34	$272.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.34	$544.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.36	$817.02
07/14/2010	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,089.38	$1,089.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.43	$273.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.43	$546.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.71	$820.29
07/21/2009	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,095.00	$1,095.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.39	$264.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.39	$264.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.39	$528.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.68	$793.17
07/14/2008	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,058.85	$1,058.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.69	$256.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.69	$513.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.72	$770.07
07/13/2007	BILL	WILLIAMS, DONALD R & TIFFANY M	$1,026.79	$1,026.79
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-220.80	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.80	$220.80
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.80	$441.60
10/23/2006	AMENDMENT	w/o pen	$-8.83	$662.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.83	$671.23
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-220.80	$662.40
07/19/2006	BILL	WILLIAMS, DONALD R & TIFFANY M	$883.20	$883.20
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-214.37	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-214.37	$214.37
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-214.37	$428.74
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-214.37	$643.11
07/21/2005	BILL	WILLIAMS, DONALD R & TIFFANY M	$857.48	$857.48
03/07/2005	PAYMENT	@	$-213.93	$0.00
12/29/2004	PAYMENT	@	$-213.93	$213.93
10/01/2004	PAYMENT	@	$-213.93	$427.86
08/18/2004	PAYMENT	@	$-213.93	$641.79
07/01/2004	BILL	WILLIAMS, DONALD R & T @	$855.72	$855.72
02/20/2004	PAYMENT	@	$-239.07	$0.00
12/30/2003	PAYMENT	@	$-239.07	$239.07
09/30/2003	PAYMENT	@	$-239.07	$478.14
08/19/2003	PAYMENT	@	$-239.08	$717.21
07/01/2003	BILL	WILLIAMS, DONALD R & T @	$956.29	$956.29