Tax Account 046-004-003

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Owners

KERRELL, GREGORY CURTIS
728 DIAMONDBACK DR
SPRING CREEK, NV 89815-5634

687344,687345~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	046-004-003
Account Type	Real Estate
Location	728 DIAMONDBACK DR
Balance	$1,038.61
Currently Due	$0.00

Account ID

046-004-003

Account Type

Real Estate

Location

728 DIAMONDBACK DR

Balance

$1,038.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.20
Total	$2,049.20
Paid	$1,010.59
Balance	$1,038.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,049.20

Total

$2,049.20

Paid

$1,010.59

Balance

$1,038.61

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.30	$0.00	$491.30	$491.30	$0.00
2	10/07/2024	10/17/2024	Paid	$519.29	$0.00	$519.29	$519.29	$0.00
3	01/06/2025	01/16/2025	Due	$519.29	$0.00	$519.29	$0.00	$519.29
4	03/03/2025	03/13/2025	Due	$519.32	$0.00	$519.32	$0.00	$1,038.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.81	$0.00	$1,818.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,690.69	$0.00	$1,690.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,604.18	$0.00	$1,604.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,519.06	$0.00	$1,519.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,465.68	$0.00	$1,465.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,466.85	$0.00	$1,466.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,279.95	$0.00	$1,279.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,286.63	$0.00	$1,286.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,280.28	$0.00	$1,280.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,274.08	$0.00	$1,274.08	$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 -	$-519.29	$1,038.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.30	$1,557.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.08	$2,049.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939332. REASON: AMENDMENT TO RE 2025	$491.30	$1,964.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.30	$1,472.82
07/10/2024	BILL	KERRELL, GREGORY CURTIS	$1,964.12	$1,964.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.10	$454.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.10	$908.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.51	$1,362.30
07/12/2023	BILL	KERRELL, GREGORY CURTIS	$1,818.81	$1,818.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.07	$422.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.07	$844.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.48	$1,266.21
07/12/2022	BILL	KERRELL, GREGORY CURTIS	$1,690.69	$1,690.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.55	$400.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.55	$801.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.53	$1,201.65
07/14/2021	BILL	KERRELL, GREGORY CURTIS	$1,604.18	$1,604.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.77	$379.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.77	$759.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.75	$1,139.31
07/15/2020	BILL	KERRELL, GREGORY CURTIS	$1,519.06	$1,519.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.13	$366.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.13	$732.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.29	$1,098.39
07/10/2019	BILL	KERRELL, GREGORY CURTIS	$1,465.68	$1,465.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.42	$366.42
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043305	$-366.42	$732.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.59	$1,099.26
07/09/2018	BILL	KERRELL, GREGORY CURTIS	$1,466.85	$1,466.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$319.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$638.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.05	$957.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.05	$1,279.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.05	$957.90
07/07/2017	BILL	KERRELL, GREGORY CURTIS	$1,279.95	$1,279.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.65	$321.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.65	$643.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.68	$964.95
07/08/2016	BILL	KERRELL, GREGORY CURTIS	$1,286.63	$1,286.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.07	$320.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.07	$640.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.07	$960.21
07/08/2015	BILL	KERRELL, GREGORY CURTIS	$1,280.28	$1,280.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.20	$318.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.20	$636.40
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019028	$-319.48	$954.60
07/10/2014	BILL	KERRELL, GREGORY CURTIS	$1,274.08	$1,274.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$306.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$613.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.85	$920.52
07/16/2013	BILL	IVERSON, RANDY L	$1,227.37	$1,227.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-297.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-297.90	$297.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-297.90	$595.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-297.92	$893.70
07/10/2012	BILL	IVERSON, RANDY L	$1,191.62	$1,191.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-291.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-291.01	$291.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-291.01	$582.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-291.02	$873.03
07/14/2011	BILL	IVERSON, RANDY L	$1,164.05	$1,164.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.88	$295.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.88	$591.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.91	$887.64
07/14/2010	BILL	IVERSON, RANDY L	$1,183.55	$1,183.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.26	$287.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.26	$574.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.55	$861.78
07/21/2009	BILL	IVERSON, RANDY L	$1,150.33	$1,150.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.82	$277.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.82	$277.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.82	$555.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.11	$833.46
07/14/2008	BILL	IVERSON, RANDY L	$1,112.57	$1,112.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.73	$269.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.73	$539.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.75	$809.19
07/13/2007	BILL	IVERSON, RANDY L	$1,078.94	$1,078.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-261.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-261.87	$261.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-261.87	$523.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-261.89	$785.61
07/19/2006	BILL	IVERSON, RANDY L & JOANN T	$1,047.50	$1,047.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-254.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-254.24	$254.24
09/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020440	$-254.24	$508.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.27	$762.72
07/21/2005	BILL	IVERSON, RANDY L & JOANN T	$1,016.99	$1,016.99
03/03/2005	PAYMENT	@	$-253.61	$0.00
01/03/2005	PAYMENT	@	$-253.61	$253.61
10/01/2004	PAYMENT	@	$-253.61	$507.22
08/16/2004	PAYMENT	@	$-253.62	$760.83
07/01/2004	BILL	IVERSON, RANDY L & JOA @	$1,014.45	$1,014.45
02/26/2004	PAYMENT	@	$-251.43	$0.00
01/09/2004	PAYMENT	@	$-251.43	$251.43
10/05/2003	PAYMENT	@	$-251.43	$502.86
08/19/2003	PAYMENT	@	$-251.46	$754.29
07/01/2003	BILL	IVERSON, RANDY L & JOA @	$1,005.75	$1,005.75