Tax Account 045-025-028

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Owners

CLUFF, TRAVIS & RACHEL RENE
353 GYPSUM PL
SPRING CREEK, NV 89815-6427

789314

Account Summary

Account ID	045-025-028
Account Type	Real Estate
Location	353 GYPSUM PLC
Balance	$697.14
Currently Due	$0.00

Account ID

045-025-028

Account Type

Real Estate

Location

353 GYPSUM PLC

Balance

$697.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.89
Total	$1,358.89
Paid	$661.75
Balance	$697.14
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

$1,358.89

Total

$1,358.89

Paid

$661.75

Balance

$697.14

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	$313.18	$0.00	$313.18	$313.18	$0.00
2	10/07/2024	10/17/2024	Paid	$348.57	$0.00	$348.57	$348.57	$0.00
3	01/06/2025	01/16/2025	Due	$348.57	$0.00	$348.57	$0.00	$348.57
4	03/03/2025	03/13/2025	Due	$348.57	$0.00	$348.57	$0.00	$697.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.31	$0.00	$1,215.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$967.80	$0.00	$967.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$997.30	$0.00	$997.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.62	$0.00	$987.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$913.84	$0.00	$913.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$855.01	$0.00	$855.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$827.44	$0.00	$827.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$807.00	$0.00	$807.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.94	$0.00	$817.94	$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 -	$-348.57	$697.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-313.18	$1,045.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.19	$1,358.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934416. REASON: AMENDMENT TO RE 2025	$313.18	$1,251.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.18	$938.52
07/10/2024	BILL	CLUFF, TRAVIS & RACHEL RENE	$1,251.70	$1,251.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.23	$303.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.23	$606.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.62	$909.69
07/12/2023	BILL	CLUFF, TRAVIS & RACHEL RENE	$1,215.31	$1,215.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.35	$241.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.35	$482.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-243.75	$724.05
07/12/2022	BILL	CLUFF, TRAVIS & RACHEL RENE	$967.80	$967.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.83	$248.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.83	$497.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.81	$746.49
07/14/2021	BILL	CLUFF, TRAVIS & RACHEL RENE	$997.30	$997.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.96	$248.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.96	$502.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.94	$756.29
07/15/2020	BILL	CLUFF, TRAVIS	$1,010.23	$1,010.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.61	$246.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.61	$493.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.79	$739.83
07/10/2019	BILL	CLUFF, TRAVIS	$987.62	$987.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-228.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.17	$228.17
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-228.17	$456.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.33	$684.51
07/09/2018	BILL	CLUFF, TRAVIS	$913.84	$913.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.06	$213.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.06	$426.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$639.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.83	$855.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.83	$639.18
07/07/2017	BILL	CLUFF, TRAVIS	$855.01	$855.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.86	$206.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.86	$413.72
08/03/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033530	$-206.86	$620.58
07/08/2016	BILL	SECRETARY OF VETERANS AFFAIRS	$827.44	$827.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-201.75	$201.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.75	$403.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.75	$605.25
07/08/2015	BILL	LYNCH, RICHARD J	$807.00	$807.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.17	$204.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.17	$408.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-205.43	$612.51
07/10/2014	BILL	LYNCH, RICHARD J	$817.94	$817.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.86	$211.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.86	$423.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.88	$635.58
07/16/2013	BILL	LYNCH, RICHARD J	$847.46	$847.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.65	$206.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.65	$413.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.67	$619.95
07/10/2012	BILL	LYNCH, RICHARD J	$826.62	$826.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.53	$206.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.53	$413.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.55	$619.59
07/14/2011	BILL	LYNCH, RICHARD J	$826.14	$826.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.89	$207.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.89	$415.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.91	$623.67
07/14/2010	BILL	LYNCH, RICHARD J	$831.58	$831.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.62	$211.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.62	$423.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.90	$634.86
07/21/2009	BILL	LYNCH, RICHARD J	$847.76	$847.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.38	$204.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.38	$408.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.66	$613.14
07/14/2008	BILL	LYNCH, RICHARD J	$818.80	$818.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.43	$198.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.43	$396.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.44	$595.29
07/13/2007	BILL	LYNCH, RICHARD J	$793.73	$793.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-141.43	$0.00
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 25055	$-282.86	$141.43
08/15/2006	PAYMENT	CASTLEBERRY, TOMMY CHECK NUM: 5329	$-141.44	$424.29
07/19/2006	BILL	CASTLEBERRY, TOMMY J & CYNTHIA	$565.73	$565.73
03/06/2006	PAYMENT	CASTLEBERRY, TOMMY J & CYNTHIA CHECK NUM: 7112	$-143.16	$0.00
01/09/2006	PAYMENT	CASTLEBERRY, TOMMY J & CYNTHIA CHECK NUM: 7098	$-143.16	$143.16
09/28/2005	PAYMENT	CASTLEBERRY, TOMMY J & CYNTHIA CHECK NUM: 7052	$-143.16	$286.32
08/16/2005	PAYMENT	CASTLEBERRY, TOMMY J & CYNTHIA CHECK NUM: 5284	$-143.18	$429.48
07/21/2005	BILL	CASTLEBERRY, TOMMY J & CYNTHIA	$572.66	$572.66
03/15/2005	PAYMENT	@	$-149.90	$0.00
02/01/2005	PAYMENT	@	$-149.90	$149.90
10/05/2004	PAYMENT	@	$-149.90	$299.80
08/24/2004	PAYMENT	@	$-155.90	$449.70
07/01/2004	PENALTY	Penalty 04-05	$6.00	$605.60
07/01/2004	BILL	CASTLEBERRY, TOMMY J & @	$599.60	$599.60
03/01/2004	PAYMENT	@	$-154.38	$0.00
01/02/2004	PAYMENT	@	$-154.38	$154.38
09/26/2003	PAYMENT	@	$-154.38	$308.76
08/18/2003	PAYMENT	@	$-154.38	$463.14
07/01/2003	BILL	CASTLEBERRY, TOMMY J & @	$617.52	$617.52