Tax Account 048-006-028

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Owners

BRYANT, KAREN
476 RAWLINGS DR
SPRING CREEK, NV 89815-5534

807413

Account Summary

Account ID	048-006-028
Account Type	Real Estate
Location	476 RAWLINGS DR
Balance	$1,403.36
Currently Due	$0.00

Account ID

048-006-028

Account Type

Real Estate

Location

476 RAWLINGS DR

Balance

$1,403.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.14
Total	$2,735.14
Paid	$1,331.78
Balance	$1,403.36
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

$2,735.14

Total

$2,735.14

Paid

$1,331.78

Balance

$1,403.36

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	$630.11	$0.00	$630.11	$630.11	$0.00
2	10/07/2024	10/17/2024	Paid	$701.67	$0.00	$701.67	$701.67	$0.00
3	01/06/2025	01/16/2025	Due	$701.67	$0.00	$701.67	$0.00	$701.67
4	03/03/2025	03/13/2025	Due	$701.69	$0.00	$701.69	$0.00	$1,403.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,446.20	$0.00	$2,446.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,375.02	$0.00	$2,375.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,299.31	$0.00	$2,299.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,177.32	$0.00	$2,177.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,101.06	$0.00	$2,101.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,104.62	$0.00	$2,104.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,882.61	$0.00	$1,882.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,888.54	$0.00	$1,888.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,849.37	$0.00	$1,849.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,828.28	$0.00	$1,828.28	$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 -	$-701.67	$1,403.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-630.11	$2,105.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.63	$2,735.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935925. REASON: AMENDMENT TO RE 2025	$630.11	$2,519.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.11	$1,889.40
07/10/2024	BILL	BRYANT, KAREN	$2,519.51	$2,519.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.95	$610.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.95	$1,221.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.35	$1,832.85
07/12/2023	BILL	BRYANT, KAREN	$2,446.20	$2,446.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.15	$593.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.15	$1,186.30
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41830	$-595.57	$1,779.45
07/12/2022	BILL	BRYANT, KAREN	$2,375.02	$2,375.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.33	$574.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.33	$1,148.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-576.32	$1,722.99
07/14/2021	BILL	STONE, JOLENE R & DAVID J	$2,299.31	$2,299.31
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27718	$-544.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.33	$544.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.33	$1,088.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.33	$1,632.99
07/15/2020	BILL	STONE, JOLENE R & DAVID J	$2,177.32	$2,177.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.97	$524.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.97	$1,049.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-526.15	$1,574.91
07/10/2019	BILL	STONE, JOLENE R & DAVID J	$2,101.06	$2,101.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.86	$525.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.86	$1,051.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.04	$1,577.58
07/09/2018	BILL	STONE, JOLENE R & DAVID J	$2,104.62	$2,104.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$469.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$939.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$1,409.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.73	$1,882.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.73	$1,409.88
07/07/2017	BILL	STONE, JOLENE R & DAVID J	$1,882.61	$1,882.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.13	$472.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.13	$944.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.15	$1,416.39
07/08/2016	BILL	RUBY MOUNTAIN PROPERTIES LLC	$1,888.54	$1,888.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.34	$462.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.34	$924.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.35	$1,387.02
07/08/2015	BILL	RUBY MOUNTAIN PROPERTIES LLC	$1,849.37	$1,849.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$456.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$913.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.03	$1,370.25
07/10/2014	BILL	RUBY MOUNTAIN PROPERTIES LLC	$1,828.28	$1,828.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.32	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.32	$436.32
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-436.32	$872.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.33	$1,308.96
07/16/2013	BILL	RUBY MOUNTAIN PROPERTIES LLC	$1,745.29	$1,745.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$418.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$836.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.42	$1,255.20
07/10/2012	BILL	RUBY MOUNTAIN PROPERTIES LLC	$1,673.62	$1,673.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.76	$403.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.76	$807.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.76	$1,211.28
07/14/2011	BILL	NEWELL, GEORGE W SR & LOLITA	$1,615.04	$1,615.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.43	$418.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.43	$836.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-418.46	$1,255.29
07/14/2010	BILL	NEWELL, GEORGE W SR & LOLITA	$1,673.75	$1,673.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.98	$409.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.98	$819.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.26	$1,229.94
07/21/2009	BILL	NEWLL, GEORGE W SR & LOLITA	$1,641.20	$1,641.20
02/24/2009	PAYMENT	FIRST AMERICAN TITLE SANTA ANA CHECK NUM: 134275	$-382.65	$0.00
02/11/2009	PAYMENT	NEWLL, GEORGE W SR & LOLITA CHECK NUM: 1152	$-397.96	$382.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.31	$780.61
07/25/2008	PAYMENT	PALOMINO VALLEY ESTATES, INC CHECK NUM: 1793	$-766.56	$765.30
07/14/2008	BILL	NEWLL, GEORGE W SR & LOLITA	$1,531.86	$1,531.86
07/27/2007	PAYMENT	NEWLL, GEORGE W SR & LOLITA CHECK NUM: 284	$-72.08	$0.00
07/13/2007	BILL	NEWLL, GEORGE W SR & LOLITA	$72.08	$72.08
08/01/2006	PAYMENT	NEWLL, GEORGE W SR & LOLITA CHECK NUM: 219	$-67.74	$0.00
07/19/2006	BILL	NEWLL, GEORGE W SR & LOLITA	$67.74	$67.74
09/13/2005	PAYMENT	KAU, PATRICK J & HELEN H CHECK NUM: 565	$-67.66	$0.00
07/21/2005	BILL	KAU, PATRICK J & HELEN H	$67.66	$67.66
07/27/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	KAU, PATRICK J & HELEN @	$67.77	$67.77
08/14/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	KAU, PATRICK J & HELEN @	$67.75	$67.75