Tax Account 048-008-039

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Owners

HIGHT, CONNER ET AL
463 RAWLINGS DR
SPRING CREEK, NV 89815-5509

WOODWORTH, ANNA ET AL

770208

Account Summary

Account ID	048-008-039
Account Type	Real Estate
Location	463 RAWLINGS DR
Balance	$890.65
Currently Due	$0.00

Account ID

048-008-039

Account Type

Real Estate

Location

463 RAWLINGS DR

Balance

$890.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.03
Total	$1,737.03
Paid	$846.38
Balance	$890.65
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

$1,737.03

Total

$1,737.03

Paid

$846.38

Balance

$890.65

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	$401.06	$0.00	$401.06	$401.06	$0.00
2	10/07/2024	10/17/2024	Paid	$445.32	$0.00	$445.32	$445.32	$0.00
3	01/06/2025	01/16/2025	Due	$445.32	$0.00	$445.32	$0.00	$445.32
4	03/03/2025	03/13/2025	Due	$445.33	$0.00	$445.33	$0.00	$890.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.74	$0.00	$1,556.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,511.47	$0.00	$1,511.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.76	$0.00	$1,370.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,322.53	$0.00	$1,322.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,327.19	$0.00	$1,327.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,252.40	$43.74	$1,296.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,213.25	$0.00	$1,213.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,177.91	$0.00	$1,177.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,164.42	$0.00	$1,164.42	$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 Crk	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 -	$-445.32	$890.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.06	$1,335.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.66	$1,737.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937194. REASON: AMENDMENT TO RE 2025	$401.06	$1,603.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.06	$1,202.31
07/10/2024	BILL	HIGHT, CONNER ET AL	$1,603.37	$1,603.37
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.99	$0.00
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-407.45	$331.99
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-407.45	$739.44
04/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-409.85	$1,146.89
04/22/2024	AMENDMENT	LOW CAP	$-75.46	$1,556.74
04/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820358. REASON: LOW CAP	$409.85	$1,632.20
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850292. REASON: LOW CAP	$407.45	$1,222.35
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881374. REASON: LOW CAP	$407.45	$814.90
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897969. REASON: LOW CAP	$407.45	$407.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.45	$407.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.45	$814.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.85	$1,222.35
07/12/2023	BILL	HIGHT, CONNER ET AL	$1,632.20	$1,632.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$377.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$754.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.66	$1,131.81
07/12/2022	BILL	HIGHT, CONNER ET AL	$1,511.47	$1,511.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.39	$361.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.39	$722.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.39	$1,084.17
07/14/2021	BILL	HIGHT, CONNER ET AL	$1,447.56	$1,447.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.69	$342.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.69	$685.38
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22469	$-342.69	$1,028.07
07/15/2020	BILL	HIGHT, CONNER ET AL	$1,370.76	$1,370.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.34	$330.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.34	$660.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.51	$991.02
07/10/2019	BILL	SILVER, SCOT NELSON ET AL	$1,322.53	$1,322.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.50	$331.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.50	$663.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.69	$994.50
07/09/2018	BILL	SILVER, SCOT NELSON ET AL	$1,327.19	$1,327.19
03/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1440	$-668.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.24	$668.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.50	$637.32
09/29/2017	PAYMENT	LERETA CHECK NUM: 0022986	$-312.41	$624.82
08/18/2017	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0022220	$-315.17	$937.23
07/07/2017	BILL	PENNYMAC LOAN SERVICES LLC	$1,252.40	$1,252.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$303.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$606.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$909.93
07/08/2016	BILL	RAMIREZ, LORENZO ET AL	$1,213.25	$1,213.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.47	$294.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.47	$588.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.50	$883.41
07/08/2015	BILL	RAMIREZ, LORENZO	$1,177.91	$1,177.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.79	$290.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.79	$581.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.05	$872.37
07/10/2014	BILL	RAMIREZ, LORENZO	$1,164.42	$1,164.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.31	$282.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.31	$564.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$846.93
07/16/2013	BILL	RAMIREZ, LORENZO	$1,129.27	$1,129.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$274.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$548.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.12	$822.27
07/10/2012	BILL	RAMIREZ, LORENZO	$1,096.39	$1,096.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-266.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-255.44	$266.11
11/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 7300258	$-13.82	$521.55
11/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 7302258	$-276.78	$535.37
11/02/2011	PAYMENT	RAMIREZ, LORENZO CASH	$-10.67	$812.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.82	$822.82
09/06/2011	PAYMENT	WESTERN TITLE ESCROW TR ACCT CHECK NUM: 47064	$-266.11	$809.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.65	$1,075.11
07/14/2011	BILL	RAMIREZ, LORENZO	$1,064.46	$1,064.46
02/25/2011	PAYMENT	RAMIREZ, LORENZO CASH	$-258.36	$0.00
01/03/2011	PAYMENT	RAMIREZ, LORENZO CASH	$-258.36	$258.36
11/02/2010	PAYMENT	RAMIREZ, LORENZO CASH	$-268.69	$516.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.33	$785.41
08/11/2010	PAYMENT	RAMIREZ, LORENZO CASH	$-258.39	$775.08
07/14/2010	BILL	RAMIREZ, LORENZO	$1,033.47	$1,033.47
03/01/2010	PAYMENT	RAMIREZ, LORENZO CASH	$-250.84	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CORP CASH	$-250.84	$250.84
10/01/2009	PAYMENT	LORENZO RAMIREZ CASH	$-250.84	$501.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.11	$752.52
07/21/2009	BILL	RAMIREZ, LORENZO	$1,004.63	$1,004.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-242.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-242.46	$242.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-242.46	$484.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-243.72	$727.38
07/14/2008	BILL	RAMIREZ, LORENZO	$971.10	$971.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-229.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-229.06	$229.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-229.06	$458.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-229.08	$687.18
07/13/2007	BILL	RAMIREZ, LORENZO	$916.26	$916.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-222.39	$222.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-222.39	$444.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-222.40	$667.17
07/19/2006	BILL	RAMIREZ, LORENZO	$889.57	$889.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-215.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-215.91	$215.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-215.91	$431.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-215.93	$647.73
07/21/2005	BILL	RAMIREZ, LORENZO & KATHIE A	$863.66	$863.66
02/16/2005	PAYMENT	@	$-215.28	$0.00
12/15/2004	PAYMENT	@	$-215.28	$215.28
10/05/2004	PAYMENT	@	$-215.28	$430.56
07/27/2004	PAYMENT	@	$-215.29	$645.84
07/01/2004	BILL	YOUNG, KARL FREDRICK & @	$861.13	$861.13
02/25/2004	PAYMENT	@	$-213.37	$0.00
12/29/2003	PAYMENT	@	$-213.37	$213.37
10/17/2003	PAYMENT	@	$-213.37	$426.74
08/26/2003	PAYMENT	@	$-231.69	$640.11
08/26/2003	PAYMENT	YOUNG, KARL FREDRICK & @	$-199.40	$871.80
07/01/2003	PENALTY	Penalty 03-04	$18.30	$1,071.20
07/01/2003	BILL	YOUNG, KARL FREDRICK & @	$853.50	$1,052.90
06/30/2003	BILL	Balance Forward @	$199.40	$199.40