Tax Account 047-001-038

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Owners

RATHBONE, WILLIAM R ET AL
782 BLACK OAK BAY
SPRING CREEK, NV 89815-7132

RATHBONE, STEPHANIE L ET AL

755016

Account Summary

Account ID	047-001-038
Account Type	Real Estate
Location	782 BLACK OAK BAY
Balance	$1,918.98
Currently Due	$0.00

Account ID

047-001-038

Account Type

Real Estate

Location

782 BLACK OAK BAY

Balance

$1,918.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,740.85
Total	$3,740.85
Paid	$1,821.87
Balance	$1,918.98
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

$3,740.85

Total

$3,740.85

Paid

$1,821.87

Balance

$1,918.98

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	$862.39	$0.00	$862.39	$862.39	$0.00
2	10/07/2024	10/17/2024	Paid	$959.48	$0.00	$959.48	$959.48	$0.00
3	01/06/2025	01/16/2025	Due	$959.48	$0.00	$959.48	$0.00	$959.48
4	03/03/2025	03/13/2025	Due	$959.50	$0.00	$959.50	$0.00	$1,918.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.36	$0.00	$3,193.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,956.99	$0.00	$2,956.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,028.90	$0.00	$3,028.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,868.24	$0.00	$2,868.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,767.97	$0.00	$2,767.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,766.55	$0.00	$2,766.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,571.10	$59.02	$2,630.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,589.37	$0.00	$2,589.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,513.94	$0.00	$2,513.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,441.97	$0.00	$2,441.97	$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 -	$-959.48	$1,918.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.39	$2,878.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.22	$3,740.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939333. REASON: AMENDMENT TO RE 2025	$862.39	$3,448.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.39	$2,586.24
07/10/2024	BILL	RATHBONE, WILLIAM R ET AL	$3,448.63	$3,448.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-797.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-797.74	$797.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-797.74	$1,595.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.14	$2,393.22
07/12/2023	BILL	RATHBONE, WILLIAM R ET AL	$3,193.36	$3,193.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.65	$738.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.65	$1,477.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-741.04	$2,215.95
07/12/2022	BILL	RATHBONE, WILLIAM R ET AL	$2,956.99	$2,956.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.73	$756.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.73	$1,513.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.71	$2,270.19
07/14/2021	BILL	RATHBONE, WILLIAM R ET AL	$3,028.90	$3,028.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.06	$717.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.06	$1,434.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.06	$2,151.18
07/15/2020	BILL	RATHBONE, WILLIAM R ET AL	$2,868.24	$2,868.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.70	$691.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.70	$1,383.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-692.87	$2,075.10
07/10/2019	BILL	RATHBONE, WILLIAM R ET AL	$2,767.97	$2,767.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-691.34	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-691.34	$691.34
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-691.34	$1,382.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.53	$2,074.02
07/09/2018	BILL	BRANNON, KILEY D TR ET AL	$2,766.55	$2,766.55
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005922	$-59.02	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-642.08	$59.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.34	$701.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.08	$667.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.68	$1,309.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.08	$1,284.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.86	$1,926.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$644.86	$2,571.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-644.86	$1,926.24
07/07/2017	BILL	BRANNON, KILEY D TR ET AL	$2,571.10	$2,571.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.34	$647.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.34	$1,294.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.35	$1,942.02
07/08/2016	BILL	BRANNON, KILEY D TR ET AL	$2,589.37	$2,589.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.48	$628.48
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-628.48	$1,256.96
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-628.50	$1,885.44
07/08/2015	BILL	BRANNON, KILEY D TR ET AL	$2,513.94	$2,513.94
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-610.17	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-610.17	$610.17
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-610.17	$1,220.34
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-611.46	$1,830.51
07/10/2014	BILL	BRANNON, KILEY D TR ET AL	$2,441.97	$2,441.97
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-592.40	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-592.40	$592.40
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-592.40	$1,184.80
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-592.40	$1,777.20
07/16/2013	BILL	BRANNON, KILEY D TR ET AL	$2,369.60	$2,369.60
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-571.07	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-571.07	$571.07
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-571.07	$1,142.14
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-571.07	$1,713.21
07/10/2012	BILL	BRANNON, KILEY D & KIMBERLI	$2,284.28	$2,284.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$554.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$1,108.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.46	$1,663.29
07/14/2011	BILL	BRANNON, KILEY D & KIMBERLI TR	$2,217.75	$2,217.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-568.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-568.62	$568.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-568.62	$1,137.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-568.64	$1,705.86
07/14/2010	BILL	BRANNON, KILEY D & KIMBERLI	$2,274.50	$2,274.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.12	$557.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.12	$1,114.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.41	$1,671.36
07/21/2009	BILL	BRANNON, KILEY D & KIMBERLI	$2,229.77	$2,229.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$554.15	$554.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.15	$554.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.15	$1,108.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.43	$1,662.45
07/14/2008	BILL	BRANNON, KILEY D & KIMBERLI	$2,217.88	$2,217.88
02/26/2008	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 131072	$-538.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.00	$538.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.00	$1,076.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.02	$1,614.00
07/13/2007	BILL	BRANNON, KILEY D & KIMBERLI	$2,152.02	$2,152.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.34	$522.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.34	$1,044.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.36	$1,567.02
07/19/2006	BILL	BRANNON, KILEY D & KIMBERLI	$2,089.38	$2,089.38
01/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 2226632	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ISPISUA, PEDRO B @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ISPISUA, PEDRO B @	$72.13	$72.13