Tax Account 045-118-011

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Owners

SMITH, DAVID NORMAN
586 KIMBLE LN
SPRING CREEK, NV 89815-6462

737910

Account Summary

Account ID	045-118-011
Account Type	Real Estate
Location	586 KIMBLE LN
Balance	$599.33
Currently Due	$0.00

Account ID

045-118-011

Account Type

Real Estate

Location

586 KIMBLE LN

Balance

$599.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.05
Total	$1,171.05
Paid	$571.72
Balance	$599.33
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

$1,171.05

Total

$1,171.05

Paid

$571.72

Balance

$599.33

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	$272.06	$0.00	$272.06	$272.06	$0.00
2	10/07/2024	10/17/2024	Paid	$299.66	$0.00	$299.66	$299.66	$0.00
3	01/06/2025	01/16/2025	Due	$299.66	$0.00	$299.66	$0.00	$299.66
4	03/03/2025	03/13/2025	Due	$299.67	$0.00	$299.67	$0.00	$599.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.42	$0.00	$968.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$940.28	$0.00	$940.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$967.04	$0.00	$967.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$975.23	$2.15	$977.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$951.37	$0.00	$951.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$816.64	$0.00	$816.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$755.12	$0.00	$755.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$730.47	$0.00	$730.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$709.19	$0.00	$709.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$716.22	$0.00	$716.22	$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 -	$-299.66	$599.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.06	$898.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.19	$1,171.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932456. REASON: AMENDMENT TO RE 2025	$272.06	$1,086.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.06	$814.80
07/10/2024	BILL	SMITH, DAVID NORMAN	$1,086.86	$1,086.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.50	$241.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.50	$483.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.92	$724.50
07/12/2023	BILL	SMITH, DAVID NORMAN	$968.42	$968.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$234.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$468.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.87	$703.41
07/12/2022	BILL	SMITH, DAVID NORMAN	$940.28	$940.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.26	$241.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.26	$482.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.26	$723.78
07/14/2021	BILL	SMITH, DAVID NORMAN	$967.04	$967.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.35	$244.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.35	$488.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.33	$733.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.15	$977.38
07/15/2020	BILL	SMITH, DAVID NORMAN	$975.23	$975.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.55	$237.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.55	$475.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.72	$712.65
07/10/2019	BILL	SMITH, DAVID NORMAN	$951.37	$951.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.87	$203.87
10/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 392404	$-203.87	$407.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.03	$611.61
07/09/2018	BILL	SMITH, DAVID NORMAN	$816.64	$816.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.09	$188.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.09	$376.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.85	$564.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.85	$755.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.85	$564.27
07/07/2017	BILL	BACH, PRESTON BRIAN	$755.12	$755.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.61	$182.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.61	$365.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.64	$547.83
07/08/2016	BILL	BACH, PRESTON BRIAN	$730.47	$730.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.29	$177.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.29	$354.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.32	$531.87
07/08/2015	BILL	BACH, PRESTON BRIAN	$709.19	$709.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.74	$178.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.74	$357.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.00	$536.22
07/10/2014	BILL	WILCOX, KENNETH S& CASSAUNDRA	$716.22	$716.22
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-176.49	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-176.49	$176.49
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-176.49	$352.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-176.49	$529.47
07/16/2013	BILL	WILCOX, KENNETH S& CASSAUNDRA	$705.96	$705.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-172.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-172.41	$172.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-172.41	$344.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-172.44	$517.23
07/10/2012	BILL	WILCOX, KENNETH S& CASSAUNDRA	$689.67	$689.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-172.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-172.59	$172.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-172.59	$345.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-172.59	$517.77
07/14/2011	BILL	WILCOX, KENNETH S& CASSAUNDRA	$690.36	$690.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-175.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-175.31	$175.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-175.31	$350.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-175.34	$525.93
07/14/2010	BILL	WILCOX, KENNETH S& CASSAUNDRA	$701.27	$701.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-179.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-179.20	$179.20
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174936	$-9.37	$358.40
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174905	$-179.20	$367.77
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174935	$-7.22	$546.97
11/02/2009	PAYMENT	BAC TX SERVICES CHECK NUM: 174904	$-1.27	$554.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.37	$555.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-179.20	$546.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.22	$725.29
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$180.47	$718.07
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-180.47	$537.60
07/21/2009	BILL	WILCOX, KENNETH S& CASSAUNDRA	$718.07	$718.07
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.01	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.01	$171.01
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.01	$342.02
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-172.29	$513.03
07/14/2008	BILL	WILCOX, KENNETH S& CASSAUNDRA	$685.32	$685.32
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-81.85	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-81.85	$81.85
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-81.85	$163.70
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-81.87	$245.55
07/13/2007	BILL	WILCOX,KENNETH S & CASSAUNDRA	$327.42	$327.42
09/08/2006	PAYMENT	First American Title CHECK NUM: 309421	$-180.30	$0.00
07/19/2006	BILL	AMSBURY, LYNNE S Y	$180.30	$180.30
09/19/2005	PAYMENT	AMSBURY, LYNNE S Y CHECK NUM: 2066	$-180.09	$0.00
07/21/2005	BILL	AMSBURY, LYNNE S Y	$180.09	$180.09
08/19/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	AMSBURY, LYNNE S Y @	$180.37	$180.37
08/14/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	AMSBURY, LYNNE S Y @	$180.33	$180.33