Tax Account 047-001-015

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Owners

KIMBALL, SHANE R
368 OAKMONT PLZ
SPRING CREEK, NV 89815-7139

772576

Account Summary

Account ID	047-001-015
Account Type	Real Estate
Location	368 0AKMONT PLZ
Balance	$1,220.20
Currently Due	$0.00

Account ID

047-001-015

Account Type

Real Estate

Location

368 0AKMONT PLZ

Balance

$1,220.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.74
Total	$2,377.74
Paid	$1,157.54
Balance	$1,220.20
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

$2,377.74

Total

$2,377.74

Paid

$1,157.54

Balance

$1,220.20

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	$547.44	$0.00	$547.44	$547.44	$0.00
2	10/07/2024	10/17/2024	Paid	$610.10	$0.00	$610.10	$610.10	$0.00
3	01/06/2025	01/16/2025	Due	$610.10	$0.00	$610.10	$0.00	$610.10
4	03/03/2025	03/13/2025	Due	$610.10	$0.00	$610.10	$0.00	$1,220.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.91	$0.00	$2,026.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,847.22	$0.00	$1,847.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,930.90	$0.00	$1,930.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,851.13	$0.00	$1,851.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,786.21	$0.00	$1,786.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,788.40	$0.00	$1,788.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,608.36	$63.20	$1,671.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,618.45	$0.00	$1,618.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,605.15	$0.00	$1,605.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,586.79	$0.00	$1,586.79	$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 -	$-610.10	$1,220.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.44	$1,830.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.88	$2,377.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934422. REASON: AMENDMENT TO RE 2025	$547.44	$2,188.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.44	$1,641.42
07/10/2024	BILL	KIMBALL, SHANE R	$2,188.86	$2,188.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.13	$506.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.13	$1,012.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.52	$1,518.39
07/12/2023	BILL	KIMBALL, SHANE R	$2,026.91	$2,026.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$461.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$922.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.62	$1,383.60
07/12/2022	BILL	KIMBALL, SHANE R	$1,847.22	$1,847.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.23	$482.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.23	$964.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.21	$1,446.69
07/14/2021	BILL	KIMBALL, SHANE R	$1,930.90	$1,930.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.78	$462.78
09/29/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53011438	$-462.78	$925.56
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22575	$-462.79	$1,388.34
07/15/2020	BILL	KIMBALL, SHANE R	$1,851.13	$1,851.13
07/17/2019	PAYMENT	KAHL, TIM CHECK NUM: EBOX PYMT	$-1,786.21	$0.00
07/10/2019	BILL	KAHL, TIM C & ALLISON L TR	$1,786.21	$1,786.21
08/02/2018	PAYMENT	TIM KAHL CHECK BANK: WF INTERNET NUM: 018080203079827	$-1,788.40	$0.00
07/09/2018	BILL	KAHL, TIM C & ALLISON L TR	$1,788.40	$1,788.40
05/31/2018	PAYMENT	TIM KAHL CHECK BANK: WF INTERNET NUM: 018053103064415	$-866.00	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$866.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.14	$859.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.06	$818.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.40	$802.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$1,204.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.16	$1,608.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.16	$1,204.20
07/07/2017	BILL	KAHL, TIM C & ALLISON L TR	$1,608.36	$1,608.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-404.61	$404.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.61	$809.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.62	$1,213.83
07/08/2016	BILL	KAHL, TIM C & ALLISON L TR	$1,618.45	$1,618.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$401.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$802.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.31	$1,203.84
07/08/2015	BILL	KAHL, TIM C & ALLISON L TR	$1,605.15	$1,605.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.38	$396.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.38	$792.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.65	$1,189.14
07/10/2014	BILL	KAHL, TIM C & ALLISON L TR	$1,586.79	$1,586.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.06	$381.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.06	$762.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.06	$1,143.18
07/16/2013	BILL	KAHL, TIM C & ALLISON L TR	$1,524.24	$1,524.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$368.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$736.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$1,104.15
07/10/2012	BILL	KAHL, TIM C & ALLISON L TR	$1,472.20	$1,472.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$358.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$716.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.09	$1,074.21
07/14/2011	BILL	KAHL, TIM C & ALLISON L TR	$1,432.30	$1,432.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.16	$371.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.16	$742.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.19	$1,113.48
07/14/2010	BILL	KAHL, TIM C & ALLISON L TR	$1,484.67	$1,484.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.53	$367.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.53	$735.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.81	$1,102.59
07/21/2009	BILL	KAHL, TIM C & ALLISON L TR	$1,471.40	$1,471.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$344.82	$344.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$344.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.82	$689.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.10	$1,034.46
07/14/2008	BILL	KAHL, TIM C & ALLISON L TR	$1,380.56	$1,380.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$325.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$650.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.31	$975.93
07/13/2007	BILL	KAHL, TIM C & ALLISON L TR	$1,301.24	$1,301.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.74	$305.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.74	$611.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.76	$917.22
07/19/2006	BILL	KAHL, TIM C & ALLISON L TR	$1,222.98	$1,222.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-286.27	$286.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.27	$572.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.30	$858.81
07/21/2005	BILL	KAHL, TIM C & ALLISONL	$1,145.11	$1,145.11
03/03/2005	PAYMENT	@	$-285.43	$0.00
01/03/2005	PAYMENT	@	$-285.43	$285.43
10/01/2004	PAYMENT	@	$-285.43	$570.86
08/16/2004	PAYMENT	@	$-285.45	$856.29
07/01/2004	BILL	KAHL, TIM C & ALLISON @	$1,141.74	$1,141.74
02/26/2004	PAYMENT	@	$-282.80	$0.00
01/09/2004	PAYMENT	@	$-282.80	$282.80
10/05/2003	PAYMENT	@	$-282.80	$565.60
08/19/2003	PAYMENT	@	$-282.81	$848.40
07/01/2003	BILL	KAHL, TIM C & ALLISON @	$1,131.21	$1,131.21