Tax Account 048-010-016

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Owners

ROWLEY, ROBBIN J & WAYNE
369 SPRINGFIELD LN
SPRING CREEK, NV 89815-5513

Account Summary

Account ID	048-010-016
Account Type	Real Estate
Location	369 SPRINGFIELD LN
Balance	$1,096.27
Currently Due	$0.00

Account ID

048-010-016

Account Type

Real Estate

Location

369 SPRINGFIELD LN

Balance

$1,096.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.62
Total	$2,132.62
Paid	$1,036.35
Balance	$1,096.27
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

$2,132.62

Total

$2,132.62

Paid

$1,036.35

Balance

$1,096.27

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	$488.22	$0.00	$488.22	$488.22	$0.00
2	10/07/2024	10/17/2024	Paid	$548.13	$0.00	$548.13	$548.13	$0.00
3	01/06/2025	01/16/2025	Due	$548.13	$0.00	$548.13	$0.00	$548.13
4	03/03/2025	03/13/2025	Due	$548.14	$0.00	$548.14	$0.00	$1,096.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.12	$0.00	$1,895.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,839.99	$0.00	$1,839.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,786.06	$0.00	$1,786.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,733.94	$0.00	$1,733.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,682.83	$0.00	$1,682.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,677.49	$0.00	$1,677.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,421.67	$0.00	$1,421.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,378.88	$0.00	$1,378.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,338.72	$0.00	$1,338.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,300.98	$0.00	$1,300.98	$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 -	$-548.13	$1,096.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.22	$1,644.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.73	$2,132.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935929. REASON: AMENDMENT TO RE 2025	$488.22	$1,951.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.22	$1,463.67
07/10/2024	BILL	ROWLEY, ROBBIN J & WAYNE	$1,951.89	$1,951.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.18	$473.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.18	$946.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.58	$1,419.54
07/12/2023	BILL	ROWLEY, ROBBIN J & WAYNE	$1,895.12	$1,895.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.40	$459.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.40	$918.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.79	$1,378.20
07/12/2022	BILL	ROWLEY, ROBBIN J & WAYNE	$1,839.99	$1,839.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.02	$446.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.02	$892.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$1,338.06
07/14/2021	BILL	ROWLEY, ROBBIN J & WAYNE	$1,786.06	$1,786.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.49	$433.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.49	$866.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.47	$1,300.47
07/15/2020	BILL	ROWLEY, ROBBIN J & WAYNE	$1,733.94	$1,733.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.41	$420.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.41	$840.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.60	$1,261.23
07/10/2019	BILL	ROWLEY, ROBBIN J & WAYNE	$1,682.83	$1,682.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.08	$419.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.08	$838.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.25	$1,257.24
07/09/2018	BILL	ROWLEY, ROBBIN J & WAYNE	$1,677.49	$1,677.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$354.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.73	$709.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.48	$1,064.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.48	$1,421.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.48	$1,064.19
07/07/2017	BILL	ROWLEY, ROBBIN J & WAYNE	$1,421.67	$1,421.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$344.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$689.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$1,034.16
07/08/2016	BILL	ROWLEY, ROBBIN J & WAYNE	$1,378.88	$1,378.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.68	$334.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.68	$669.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.68	$1,004.04
07/08/2015	BILL	ROWLEY, ROBBIN J & WAYNE	$1,338.72	$1,338.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.93	$324.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.93	$649.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$974.79
07/10/2014	BILL	ROWLEY, ROBBIN J & WAYNE	$1,300.98	$1,300.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-315.46	$315.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-315.46	$630.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-315.48	$946.38
07/16/2013	BILL	ROWLEY, ROBBIN J & WAYNE	$1,261.86	$1,261.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-306.27	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-306.27	$306.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-306.27	$612.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-306.29	$918.81
07/10/2012	BILL	ROWLEY, ROBBIN J & WAYNE	$1,225.10	$1,225.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-297.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-297.35	$297.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-297.35	$594.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-297.36	$892.05
07/14/2011	BILL	ROWLEY, ROBBIN J & WAYNE	$1,189.41	$1,189.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-249.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-249.43	$249.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-249.43	$498.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-249.43	$748.29
07/14/2010	BILL	ROWLEY, ROBBIN J & WAYNE	$997.72	$997.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-242.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-242.16	$242.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-242.16	$484.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-243.43	$726.48
07/21/2009	BILL	ROWLEY, ROBBIN J & WAYNE	$969.91	$969.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-234.03	$0.00
11/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108966	$-234.03	$234.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.03	$468.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.32	$702.09
07/14/2008	BILL	WINTERS, JOSHUA L	$937.41	$937.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.08	$221.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.08	$442.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.08	$663.24
07/13/2007	BILL	WINTERS, JOSHUA L	$884.32	$884.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.64	$214.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.64	$429.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.64	$643.92
07/19/2006	BILL	WINTERS, JOSHUA L	$858.56	$858.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-208.38	$208.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.38	$416.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.41	$625.14
07/21/2005	BILL	WINTERS, JOSHUA L	$833.55	$833.55
03/03/2005	PAYMENT	@	$-207.81	$0.00
01/03/2005	PAYMENT	@	$-207.81	$207.81
10/01/2004	PAYMENT	@	$-207.81	$415.62
08/16/2004	PAYMENT	@	$-207.81	$623.43
07/01/2004	BILL	WINTERS, JOSHUA L @	$831.24	$831.24
02/26/2004	PAYMENT	@	$-205.96	$0.00
01/09/2004	PAYMENT	@	$-205.96	$205.96
10/05/2003	PAYMENT	@	$-205.96	$411.92
08/19/2003	PAYMENT	@	$-205.99	$617.88
07/01/2003	BILL	WINTERS, JOSHUA L @	$823.87	$823.87