Tax Account 046-004-008

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Owners

WHETSTONE, KIM TR
58 ARROYO VISTA DR
SPRING CREEK, NV 89815-5617

THE KIM J WHETSTONE FAMILY

TRUST DATED 01212020

765004

Account Summary

Account ID	046-004-008
Account Type	Real Estate
Location	58 ARROYO VISTA DR
Balance	$952.64
Currently Due	$0.00

Account ID

046-004-008

Account Type

Real Estate

Location

58 ARROYO VISTA DR

Balance

$952.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.24
Total	$1,853.24
Paid	$900.60
Balance	$952.64
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

$1,853.24

Total

$1,853.24

Paid

$900.60

Balance

$952.64

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	$424.29	$0.00	$424.29	$424.29	$0.00
2	10/07/2024	10/17/2024	Paid	$476.31	$0.00	$476.31	$476.31	$0.00
3	01/06/2025	01/16/2025	Due	$476.31	$0.00	$476.31	$0.00	$476.31
4	03/03/2025	03/13/2025	Due	$476.33	$0.00	$476.33	$0.00	$952.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.85	$0.00	$1,646.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,598.96	$0.00	$1,598.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,552.03	$0.00	$1,552.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,506.73	$0.00	$1,506.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,462.24	$0.00	$1,462.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,469.55	$0.00	$1,469.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,255.89	$0.00	$1,255.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,248.43	$0.00	$1,248.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,237.36	$0.00	$1,237.36	$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 -	$-476.31	$952.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.29	$1,428.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.07	$1,853.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936506. REASON: AMENDMENT TO RE 2025	$424.29	$1,696.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.29	$1,271.88
07/10/2024	BILL	WHETSTONE, KIM TR	$1,696.17	$1,696.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.11	$411.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.11	$822.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$1,233.33
07/12/2023	BILL	WHETSTONE, KIM TR	$1,646.85	$1,646.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$399.14
07/18/2022	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 56101	$-800.68	$798.28
07/12/2022	BILL	WHETSTONE, KIM TR	$1,598.96	$1,598.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.51	$387.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.51	$775.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.50	$1,162.53
07/14/2021	BILL	WHETSTONE, KIM TR	$1,552.03	$1,552.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.68	$376.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.68	$753.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.69	$1,130.04
07/15/2020	BILL	WHETSTONE, KIM TR	$1,506.73	$1,506.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.27	$365.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.27	$730.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.43	$1,095.81
07/10/2019	BILL	WHETSTONE, KENNETH J & KIM	$1,462.24	$1,462.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.09	$367.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.09	$734.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.28	$1,101.27
07/09/2018	BILL	WHETSTONE, KENNETH J & KIM	$1,469.55	$1,469.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$311.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$622.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.25	$934.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.25	$1,248.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.25	$934.47
07/07/2017	BILL	WHETSTONE, KENNETH J & KIM	$1,248.72	$1,248.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.97	$313.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.97	$627.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$941.91
07/08/2016	BILL	WHETSTONE, KENNETH J & KIM	$1,255.89	$1,255.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.10	$312.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.10	$624.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.13	$936.30
07/08/2015	BILL	WHETSTONE, KENNETH J & KIM	$1,248.43	$1,248.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-309.02	$309.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.02	$618.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.30	$927.06
07/10/2014	BILL	WHETSTONE, KENNETH J & KIM	$1,237.36	$1,237.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$300.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$600.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.04	$900.06
07/16/2013	BILL	WHETSTONE, KENNETH J & KIM	$1,200.10	$1,200.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-291.28	$291.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-291.28	$582.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-291.31	$873.84
07/10/2012	BILL	WHETSTONE, KENNETH J & KIM	$1,165.15	$1,165.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.78	$284.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.78	$569.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.81	$854.34
07/14/2011	BILL	WHETSTONE, KENNETH J & KIM	$1,139.15	$1,139.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-279.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-279.10	$279.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-279.10	$558.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-279.11	$837.30
07/14/2010	BILL	WHETSTONE, KENNETH J & KIM	$1,116.41	$1,116.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-270.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-270.97	$270.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-270.97	$541.94
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-272.24	$812.91
07/21/2009	BILL	WHETSTONE, KENNETH J & KIM	$1,085.15	$1,085.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-262.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.00	$524.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.27	$786.00
07/14/2008	BILL	WHETSTONE, KENNETH J & KIM	$1,049.27	$1,049.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.37	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.37	$254.37
09/28/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 870098013	$-254.37	$508.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.39	$763.11
07/13/2007	BILL	WHETSTONE, KENNETH J & KIM	$1,017.50	$1,017.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.96	$246.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.96	$493.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.99	$740.88
07/19/2006	BILL	WHETSTONE, KENNETH J &KIM	$987.87	$987.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.77	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.77	$239.77
09/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 19802	$-239.77	$479.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.79	$719.31
07/21/2005	BILL	WHETSTONE, KENNETH J &KIM	$959.10	$959.10
04/11/2005	PAYMENT	@	$-478.36	$0.00
10/01/2004	PAYMENT	@	$-239.18	$478.36
08/16/2004	PAYMENT	@	$-272.68	$717.54
07/01/2004	PENALTY	Penalty 04-05	$33.49	$990.22
07/01/2004	BILL	WHETSTONE, KENNETH J & @	$956.73	$956.73
04/30/2004	PAYMENT	@	$-237.14	$0.00
12/03/2003	PAYMENT	@	$-237.14	$237.14
09/30/2003	PAYMENT	@	$-237.14	$474.28
08/19/2003	PAYMENT	@	$-246.63	$711.42
07/01/2003	PENALTY	Penalty 03-04	$9.49	$958.05
07/01/2003	BILL	WHETSTONE, KENNETH J @	$948.56	$948.56