Tax Account 048-006-037

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Owners

PETERSON, BENJAMIN D ET AL
438 RAWLINGS DR
SPRING CREEK, NV 89815-5510

PETERSON, BARBARA W ET AL

684778~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-006-037
Account Type	Real Estate
Location	438 RAWLINGS DR
Balance	$1,967.92
Currently Due	$0.00

Account ID

048-006-037

Account Type

Real Estate

Location

438 RAWLINGS DR

Balance

$1,967.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,834.30
Total	$3,834.30
Paid	$1,866.38
Balance	$1,967.92
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

$3,834.30

Total

$3,834.30

Paid

$1,866.38

Balance

$1,967.92

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	$882.43	$0.00	$882.43	$882.43	$0.00
2	10/07/2024	10/17/2024	Paid	$983.95	$0.00	$983.95	$983.95	$0.00
3	01/06/2025	01/16/2025	Due	$983.95	$0.00	$983.95	$0.00	$983.95
4	03/03/2025	03/13/2025	Due	$983.97	$0.00	$983.97	$0.00	$1,967.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.89	$0.00	$3,425.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,326.18	$0.00	$3,326.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,395.27	$0.00	$3,395.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,296.29	$0.00	$3,296.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,199.67	$0.00	$3,199.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,144.48	$0.00	$3,144.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,783.22	$0.00	$2,783.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,699.49	$0.00	$2,699.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,736.52	$0.00	$2,736.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,658.07	$0.00	$2,658.07	$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 -	$-983.95	$1,967.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.43	$2,951.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$305.69	$3,834.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938619. REASON: AMENDMENT TO RE 2025	$882.43	$3,528.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.43	$2,646.18
07/10/2024	BILL	PETERSON, BENJAMIN D ET AL	$3,528.61	$3,528.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-855.87	$855.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-855.87	$1,711.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.28	$2,567.61
07/12/2023	BILL	PETERSON, BENJAMIN D ET AL	$3,425.89	$3,425.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.94	$830.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.94	$1,661.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-833.36	$2,492.82
07/12/2022	BILL	PETERSON, BENJAMIN D ET AL	$3,326.18	$3,326.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.32	$848.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.32	$1,696.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.31	$2,544.96
07/14/2021	BILL	PETERSON, BENJAMIN D ET AL	$3,395.27	$3,395.27
12/29/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 253541	$-824.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.07	$824.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.07	$1,648.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.08	$2,472.21
07/15/2020	BILL	PETERSON, BENJAMIN D ET AL	$3,296.29	$3,296.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.62	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.62	$799.62
10/02/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6535	$-799.62	$1,599.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-800.81	$2,398.86
07/10/2019	BILL	PETERSON, BENJAMIN D ET AL	$3,199.67	$3,199.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-785.83	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.83	$785.83
10/01/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16784	$-785.83	$1,571.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.99	$2,357.49
07/09/2018	BILL	PETERSON, BENJAMIN D ET AL	$3,144.48	$3,144.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.11	$695.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.11	$1,390.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.89	$2,085.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$697.89	$2,783.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-697.89	$2,085.33
07/07/2017	BILL	PETERSON, BENJAMIN D ET AL	$2,783.22	$2,783.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.87	$674.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.87	$1,349.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.88	$2,024.61
07/08/2016	BILL	PETERSON, BENJAMIN D ET AL	$2,699.49	$2,699.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.13	$684.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.13	$1,368.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.13	$2,052.39
07/08/2015	BILL	PETERSON, BENJAMIN D ET AL	$2,736.52	$2,736.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.20	$664.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.20	$1,328.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.47	$1,992.60
07/10/2014	BILL	PETERSON, BENJAMIN D ET AL	$2,658.07	$2,658.07
04/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017055	$-127.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.75	$127.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.98	$119.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.77	$114.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$111.80
07/16/2013	BILL	REIMERS, WALT & PAM	$110.69	$110.69
12/06/2012	PAYMENT	REIMERS, WALTER CREDIT: D BANK: OP INTERNET NUM: 00552B	$-51.30	$0.00
10/03/2012	PAYMENT	REIMERS CONSTRUCTION CHECK NUM: 4308	$-25.65	$51.30
08/21/2012	PAYMENT	REIMERS CONST CHECK NUM: 4291	$-25.65	$76.95
07/10/2012	BILL	REIMERS, WALT & PAM	$102.60	$102.60
08/01/2011	PAYMENT	REIMERS, WALTER & PAMELLA CHECK NUM: 4172	$-96.34	$0.00
07/14/2011	BILL	REIMERS, WALT & PAM	$96.34	$96.34
08/05/2010	PAYMENT	REIMERS & SONS CONSTRUCTION CHECK NUM: 3968	$-91.39	$0.00
07/14/2010	BILL	REIMERS, WALT & PAM	$91.39	$91.39
09/17/2009	PAYMENT	REIMERS, WALT & PAM CHECK NUM: 911	$-87.97	$0.00
07/21/2009	BILL	REIMERS, WALT & PAM	$87.97	$87.97
08/06/2008	PAYMENT	REIMERS, WALT CREDIT: D	$-77.65	$0.00
07/14/2008	BILL	REIMERS, WALT & PAM	$77.65	$77.65
08/10/2007	PAYMENT	REIMERS, WALT PAM CREDIT: D	$-72.08	$0.00
07/13/2007	BILL	REIMERS, WALT & PAM	$72.08	$72.08
08/17/2006	PAYMENT	REIMERS, WALT & PAM CHECK NUM: 2776	$-67.74	$0.00
07/19/2006	BILL	REIMERS, WALT & PAM	$67.74	$67.74
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 305698	$-73.75	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	RUBY MOUNTAIN RESOURCE CENTER	$67.66	$67.66
07/23/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	RUBY MOUNTAIN RESOURCE @	$67.77	$67.77
08/18/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	RUBY MOUNTAIN RESOURCE @	$67.75	$67.75