Tax Account 047-002-026

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Owners

BASTIEN, JAMES & RHONDA
819 ROYAL OAK DR
SPRING CREEK, NV 89815-7117

760609

Account Summary

Account ID	047-002-026
Account Type	Real Estate
Location	819 ROYAL OAK DR
Balance	$2,105.74
Currently Due	$701.91

Account ID

047-002-026

Account Type

Real Estate

Location

819 ROYAL OAK DR

Balance

$2,105.74

Currently Due

$701.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.08
Total	$2,729.08
Paid	$623.34
Balance	$2,105.74
Due	$701.91
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

$2,729.08

Total

$2,729.08

Paid

$623.34

Balance

$2,105.74

Due

$701.91

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	$623.34	$0.00	$623.34	$623.34	$0.00
2	10/07/2024	10/17/2024	Due	$701.91	$0.00	$701.91	$0.00	$701.91
3	01/06/2025	01/16/2025	Due	$701.91	$0.00	$701.91	$0.00	$1,403.82
4	03/03/2025	03/13/2025	Due	$701.92	$0.00	$701.92	$0.00	$2,105.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.67	$0.00	$2,419.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,349.26	$0.00	$2,349.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,410.22	$0.00	$2,410.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,339.92	$0.00	$2,339.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,271.16	$0.00	$2,271.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,268.80	$0.00	$2,268.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,025.15	$0.00	$2,025.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,021.31	$0.00	$2,021.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,962.44	$0.00	$1,962.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,906.53	$0.00	$1,906.53	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-623.34	$2,105.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.89	$2,729.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935898. REASON: AMENDMENT TO RE 2025	$623.34	$2,492.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.34	$1,868.85
07/10/2024	BILL	BASTIEN, JAMES & RHONDA	$2,492.19	$2,492.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.32	$604.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.32	$1,208.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.71	$1,812.96
07/12/2023	BILL	BASTIEN, JAMES & RHONDA	$2,419.67	$2,419.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.71	$586.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.71	$1,173.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-589.13	$1,760.13
07/12/2022	BILL	BASTIEN, JAMES & RHONDA	$2,349.26	$2,349.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.06	$602.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.06	$1,204.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.04	$1,806.18
07/14/2021	BILL	BASTIEN, JAMES & RHONDA	$2,410.22	$2,410.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.39	$574.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.39	$1,163.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.37	$1,751.55
07/15/2020	BILL	BASTIEN, JAMES & RHONDA	$2,339.92	$2,339.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.50	$567.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.50	$1,135.00
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-568.66	$1,702.50
07/10/2019	BILL	CAMSELL, JEFF R	$2,271.16	$2,271.16
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-566.91	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-566.91	$566.91
09/07/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450107060	$-566.91	$1,133.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.07	$1,700.73
07/09/2018	BILL	CAMSELL, JEFF R	$2,268.80	$2,268.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.60	$505.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.60	$1,011.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.35	$1,516.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$508.35	$2,025.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-508.35	$1,516.80
07/07/2017	BILL	CAMSELL, JEFF R	$2,025.15	$2,025.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.32	$505.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.32	$1,010.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.35	$1,515.96
07/08/2016	BILL	CAMSELL, JEFF R	$2,021.31	$2,021.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.61	$490.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.61	$981.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.61	$1,471.83
07/08/2015	BILL	CAMSELL, JEFF R	$1,962.44	$1,962.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.31	$476.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.31	$952.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$1,428.93
07/10/2014	BILL	CAMSELL, JEFF R	$1,906.53	$1,906.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-462.44	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-462.44	$462.44
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-462.44	$924.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-462.46	$1,387.32
07/16/2013	BILL	CAMSELL, JEFF R	$1,849.78	$1,849.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-446.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-446.91	$446.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-446.91	$893.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-446.91	$1,340.73
07/10/2012	BILL	CAMSELL, JEFF R	$1,787.64	$1,787.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-433.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-433.89	$433.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-433.89	$867.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-433.90	$1,301.67
07/14/2011	BILL	CAMSELL, JEFF R	$1,735.57	$1,735.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-450.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-450.85	$450.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-450.85	$901.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-450.88	$1,352.55
07/14/2010	BILL	CAMSELL, JEFF R	$1,803.43	$1,803.43
02/26/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-0.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-442.24	$0.03
09/30/2009	PAYMENT	NEW MILLENNIUM TITLE GROUP CHECK NUM: 131343	$-442.21	$442.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-442.24	$884.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-443.52	$1,326.72
07/21/2009	BILL	CAMSELL, JEFF R	$1,770.24	$1,770.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-428.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-428.78	$428.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-428.78	$857.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-430.05	$1,286.34
07/14/2008	BILL	CAMSELL, JEFF R	$1,716.39	$1,716.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-416.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-416.29	$416.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-416.29	$832.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-416.30	$1,248.87
07/13/2007	BILL	CAMSELL, JEFF R	$1,665.17	$1,665.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-359.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-359.79	$359.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-359.79	$719.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-359.81	$1,079.37
07/19/2006	BILL	CAMSELL, JEFF R	$1,439.18	$1,439.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-336.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-336.88	$336.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-336.88	$673.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-336.91	$1,010.64
07/21/2005	BILL	CAMSELL, JEFF R	$1,347.55	$1,347.55
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	VON STEIGER, KARL & PA @	$72.15	$72.15
08/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	VON STEIGER, KARL & PA @	$72.13	$72.13