Tax Account 045-031-039

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Owners

CORBETT, AMBER
515 CASTLECREST DR
SPRING CREEK, NV 89815-6706

740497

Account Summary

Account ID	045-031-039
Account Type	Real Estate
Location	515 CASTLECREST DR
Balance	$879.28
Currently Due	$0.00

Account ID

045-031-039

Account Type

Real Estate

Location

515 CASTLECREST DR

Balance

$879.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.06
Total	$1,143.06
Paid	$263.78
Balance	$879.28
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

$1,143.06

Total

$1,143.06

Paid

$263.78

Balance

$879.28

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	$263.78	$0.00	$263.78	$263.78	$0.00
2	10/07/2024	10/17/2024	Due	$293.08	$0.00	$293.08	$0.00	$293.08
3	01/06/2025	01/16/2025	Due	$293.08	$0.00	$293.08	$0.00	$586.16
4	03/03/2025	03/13/2025	Due	$293.12	$0.00	$293.12	$0.00	$879.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.53	$0.00	$1,023.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$993.79	$0.00	$993.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,028.81	$0.00	$1,028.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,040.12	$0.14	$1,040.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,035.42	$0.00	$1,035.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$943.62	$0.00	$943.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$862.58	$8.60	$871.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$838.46	$0.00	$838.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$842.97	$0.01	$842.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$850.62	$0.00	$850.62	$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	$-263.78	$879.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.90	$1,143.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937133. REASON: AMENDMENT TO RE 2025	$263.78	$1,054.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.78	$790.38
07/10/2024	BILL	CORBETT, AMBER	$1,054.16	$1,054.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.28	$255.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.28	$510.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$765.84
07/12/2023	BILL	CORBETT, AMBER	$1,023.53	$1,023.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.85	$247.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.85	$495.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.24	$743.55
07/12/2022	BILL	CORBETT, AMBER	$993.79	$993.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.71	$256.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.71	$513.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.68	$770.13
07/14/2021	BILL	CORBETT, AMBER	$1,028.81	$1,028.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.07	$260.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.07	$520.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.05	$780.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,040.26
07/15/2020	BILL	CORBETT, AMBER	$1,040.12	$1,040.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.56	$258.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.56	$517.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.74	$775.68
07/10/2019	BILL	CORBETT, AMBER	$1,035.42	$1,035.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.61	$235.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.61	$471.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.79	$706.83
07/09/2018	BILL	CORBETT, AMBER	$943.62	$943.62
03/09/2018	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D	$-214.95	$0.00
02/05/2018	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D	$-223.55	$214.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.60	$438.50
10/02/2017	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D	$-214.95	$429.90
08/07/2017	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D	$-217.73	$644.85
07/07/2017	BILL	HOFHEINS, JACQUELIN	$862.58	$862.58
03/03/2017	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 017030303116929	$-209.61	$0.00
12/30/2016	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 016123003162573	$-209.61	$209.61
09/29/2016	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 016092903047790	$-209.61	$419.22
08/12/2016	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 016081203081845	$-209.63	$628.83
07/08/2016	BILL	ANDERSON, PAM R	$838.46	$838.46
03/09/2016	PAYMENT	ANDERSON, PAM R CHECK NUM: EBOX PYMT	$-210.74	$0.00
03/09/2016	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$210.74
12/29/2015	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 015122903078256	$-210.74	$210.73
09/30/2015	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 015093003068387	$-210.75	$421.47
08/14/2015	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 015081403106392	$-210.75	$632.22
07/08/2015	BILL	ANDERSON, PAM R	$842.97	$842.97
03/06/2015	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 015030603099035	$-212.34	$0.00
01/02/2015	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 015010209017425	$-212.34	$212.34
10/06/2014	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 014100609014680	$-212.34	$424.68
08/14/2014	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 014081409010465	$-213.60	$637.02
07/10/2014	BILL	ANDERSON, PAM R	$850.62	$850.62
03/03/2014	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 014030309016573	$-100.41	$0.00
01/03/2014	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 014010309023721	$-100.41	$100.41
10/10/2013	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 013101009012875	$-100.41	$200.82
08/16/2013	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 013081609016899	$-100.41	$301.23
07/16/2013	BILL	ANDERSON, PAM R	$401.64	$401.64
12/31/2012	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 012122909018249	$-155.04	$0.00
08/15/2012	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 012081509019795	$-155.05	$155.04
07/10/2012	BILL	ANDERSON, PAM R	$310.09	$310.09
01/26/2012	PAYMENT	ANDERSON, PAM CHECK NUM: 012012609009255	$-76.00	$0.00
01/26/2012	AMENDMENT	Too small to refund	$0.92	$76.00
12/20/2011	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 011122009011180	$-76.00	$75.08
10/14/2011	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 011101409020323	$-75.54	$151.08
08/19/2011	PAYMENT	ANDERSON PAM CHECK BANK: WF INTERNET NUM: 011081909011340	$-75.54	$226.62
07/14/2011	BILL	ANDERSON, PAM R	$302.16	$302.16
02/11/2011	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 011021103061420	$-73.34	$0.00
12/27/2010	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 703037530	$-73.34	$73.34
08/13/2010	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 303194610	$-146.69	$146.68
07/14/2010	BILL	ANDERSON, PAM R	$293.37	$293.37
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.70
12/07/2009	PAYMENT	ANDERSON, PAM R CHECK NUM: 55552	$-142.40	$0.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$143.07
09/15/2009	PAYMENT	ANDERSON, PAM R CHECK NUM: 1640	$-143.05	$143.04
07/21/2009	BILL	ANDERSON, PAM R	$286.09	$286.09
02/03/2009	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 5382	$-68.05	$0.00
12/08/2008	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 5361	$-68.05	$68.05
10/03/2008	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 5338	$-68.05	$136.10
08/13/2008	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 5325	$-69.34	$204.15
07/14/2008	BILL	ANDERSON, ROSS E & PAM R	$273.49	$273.49
12/17/2007	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 77692	$-134.60	$0.00
12/17/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9244807	$-134.62	$134.60
12/17/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9244807	$134.62	$269.22
12/17/2007	AMENDMENT	over to small to refund	$0.01	$134.60
08/29/2007	VOID	ANDERSON, PAM CHECK NUM: 9244807	$-134.62	$134.59
07/13/2007	BILL	ANDERSON, ROSS E & PAM R	$269.21	$269.21
03/13/2007	AMENDMENT	short paid by 3 cents	$-0.03	$0.00
11/20/2006	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 3389	$-133.54	$0.03
08/03/2006	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 25363	$-133.54	$133.57
08/03/2006	ADJUSTMENT	check for wrong amount NUM: 325363	$133.57	$267.11
08/03/2006	VOID	ANDERSON, ROSS E & PAM R CHECK NUM: 325363	$-133.57	$133.54
07/19/2006	BILL	ANDERSON, ROSS E & PAM R	$267.11	$267.11
12/19/2005	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 55058	$-129.66	$0.00
08/08/2005	PAYMENT	ANDERSON, ROSS E & PAM R CHECK NUM: 9889	$-129.67	$129.66
07/21/2005	BILL	ANDERSON, ROSS E & PAM R	$259.33	$259.33
03/17/2005	PAYMENT	@	$-64.86	$0.00
01/06/2005	PAYMENT	@	$-64.86	$64.86
08/11/2004	PAYMENT	@	$-129.75	$129.72
07/01/2004	BILL	ANDERSON, ROSS E & PAM @	$259.47	$259.47
03/09/2004	PAYMENT	@	$-66.53	$0.00
12/19/2003	PAYMENT	@	$-66.53	$66.53
09/29/2003	PAYMENT	@	$-66.53	$133.06
08/21/2003	PAYMENT	@	$-66.53	$199.59
07/01/2003	BILL	ANDERSON, ROSS E & PAM @	$266.12	$266.12