Tax Account 048-006-024

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Owners

MOORE, BRADLEY J & KAREN
492 RAWLINGS DR
SPRING CREEK, NV 89815-5538

806594

Account Summary

Account ID	048-006-024
Account Type	Real Estate
Location	492 RAWLINGS DR
Balance	$985.49
Currently Due	$328.49

Account ID

048-006-024

Account Type

Real Estate

Location

492 RAWLINGS DR

Balance

$985.49

Currently Due

$328.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.58
Total	$1,281.58
Paid	$296.09
Balance	$985.49
Due	$328.49
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

$1,281.58

Total

$1,281.58

Paid

$296.09

Balance

$985.49

Due

$328.49

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	$296.09	$0.00	$296.09	$296.09	$0.00
2	10/07/2024	10/17/2024	Due	$328.49	$0.00	$328.49	$0.00	$328.49
3	01/06/2025	01/16/2025	Due	$328.49	$0.00	$328.49	$0.00	$656.98
4	03/03/2025	03/13/2025	Due	$328.51	$0.00	$328.51	$0.00	$985.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.05	$0.00	$1,149.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,115.66	$0.00	$1,115.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,032.78	$0.00	$1,032.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$977.96	$0.00	$977.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$943.38	$0.00	$943.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$958.19	$0.00	$958.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$856.51	$0.00	$856.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$863.85	$8.64	$872.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$856.96	$0.00	$856.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$860.30	$0.00	$860.30	$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	$-296.09	$985.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.12	$1,281.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938651. REASON: AMENDMENT TO RE 2025	$296.09	$1,183.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.09	$887.37
07/10/2024	BILL	MOORE, BRADLEY J & KAREN	$1,183.46	$1,183.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.66	$286.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.66	$573.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$859.98
07/12/2023	BILL	MOORE, BRADLEY J & KAREN	$1,149.05	$1,149.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$278.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$556.62
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42499	$-280.73	$834.93
07/12/2022	BILL	MOORE, BRADLEY J & KAREN	$1,115.66	$1,115.66
03/02/2022	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 022030103190218	$-257.70	$0.00
01/03/2022	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 021123103139930	$-257.70	$257.70
10/01/2021	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 021100103181231	$-257.70	$515.40
08/24/2021	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 021082403122281	$-259.68	$773.10
07/14/2021	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,032.78	$1,032.78
02/22/2021	PAYMENT	JUSTIN FRENCH CHECK NUM: 021022203101310	$-244.49	$0.00
12/28/2020	PAYMENT	JUSTIN FRENCH CHECK NUM: 020122803105748	$-244.49	$244.49
09/30/2020	PAYMENT	JUSTIN FRENCH CHECK NUM: 020093003135798	$-244.49	$488.98
08/06/2020	PAYMENT	FRENCH, JUSTIN CHECK NUM: 020080603099104	$-244.49	$733.47
07/15/2020	BILL	FRENCH, JUSTIN J & STEPHANIE	$977.96	$977.96
02/25/2020	PAYMENT	JUSTIN FRENCH CHECK NUM: ACH	$-235.55	$0.00
12/31/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019123103253187	$-235.55	$235.55
10/01/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019100103274273	$-235.55	$471.10
08/20/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019082003107870	$-236.73	$706.65
07/10/2019	BILL	FRENCH, JUSTIN J & STEPHANIE	$943.38	$943.38
02/25/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019022503059777	$-239.25	$0.00
12/28/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018122803103131	$-239.25	$239.25
09/14/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018091403104666	$-239.25	$478.50
08/01/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018080103142896	$-240.44	$717.75
07/09/2018	BILL	FRENCH, JUSTIN J & STEPHANIE	$958.19	$958.19
02/28/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018022803098160	$-213.44	$0.00
12/28/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017122803063624	$-213.44	$213.44
09/29/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017092903165648	$-213.44	$426.88
09/05/2017	PAYMENT	FRENCH, JUSTIN J & STEPHANIE CHECK NUM: 1074	$-216.19	$640.32
07/07/2017	BILL	FRENCH, JUSTIN J & STEPHANIE	$856.51	$856.51
10/03/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035113	$-872.49	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.64	$872.49
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$863.85	$863.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.24	$0.00
12/07/2015	PAYMENT	CORELOGIC CHECK NUM: 440259294	$-214.24	$214.24
08/31/2015	PAYMENT	CORELOGIC CHECK NUM: 440207799	$-214.24	$428.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.24	$642.72
07/08/2015	BILL	NIX, BRIAN D & WENDY	$856.96	$856.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.76	$214.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.76	$429.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.02	$644.28
07/10/2014	BILL	NIX, BRIAN D & WENDY	$860.30	$860.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-208.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-208.67	$208.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-208.67	$417.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-208.68	$626.01
07/16/2013	BILL	NIX, BRIAN D & WENDY	$834.69	$834.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-202.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-202.60	$202.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-202.60	$405.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-202.60	$607.80
07/10/2012	BILL	NIX, BRIAN D & WENDY	$810.40	$810.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-196.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-196.70	$196.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-196.70	$393.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-196.71	$590.10
07/14/2011	BILL	NIX, BRIAN D & WENDY	$786.81	$786.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-190.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-190.97	$190.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-190.97	$381.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-190.99	$572.91
07/14/2010	BILL	NIX, BRIAN D & WENDY	$763.90	$763.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-185.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-185.41	$185.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-185.41	$370.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-186.69	$556.23
07/21/2009	BILL	NIX, BRIAN D & WENDY	$742.92	$742.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-178.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-178.93	$178.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-178.93	$357.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.21	$536.79
07/14/2008	BILL	NIX, BRIAN D	$717.00	$717.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.99	$170.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.99	$341.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.02	$512.97
07/13/2007	BILL	NIX, BRIAN D	$683.99	$683.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.01	$166.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.01	$332.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.03	$498.03
07/19/2006	BILL	NIX, BRIAN D	$664.06	$664.06
01/24/2006	PAYMENT	WENDY NIX CHECK NUM: 1004	$-161.18	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-161.18	$161.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.18	$322.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.18	$483.54
07/21/2005	BILL	KRUGER, KEVIN C & TRACY K	$644.72	$644.72
03/04/2005	PAYMENT	@	$-160.72	$0.00
12/29/2004	PAYMENT	@	$-160.72	$160.72
10/14/2004	PAYMENT	@	$-160.72	$321.44
08/24/2004	PAYMENT	@	$-160.73	$482.16
07/01/2004	BILL	KRUGER, KEVIN C & TRAC @	$642.89	$642.89
03/10/2004	PAYMENT	@	$-159.33	$0.00
01/09/2004	PAYMENT	@	$-159.33	$159.33
09/15/2003	PAYMENT	@	$-159.33	$318.66
08/06/2003	PAYMENT	@	$-159.36	$477.99
07/01/2003	BILL	KRUGER, KEVIN C & TRAC @	$637.35	$637.35