Tax Account 049-018-027

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Owners

GILLUM, RYAN
762 BUCKSKIN LN
SPRING CREEK, NV 89815-7442

817471

Account Summary

Account ID	049-018-027
Account Type	Real Estate
Location	762 BUCKSKIN LN
Balance	$1,531.62
Currently Due	$0.00

Account ID

049-018-027

Account Type

Real Estate

Location

762 BUCKSKIN LN

Balance

$1,531.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,978.36
Total	$2,978.36
Paid	$1,446.74
Balance	$1,531.62
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

$2,978.36

Total

$2,978.36

Paid

$1,446.74

Balance

$1,531.62

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	$680.93	$0.00	$680.93	$680.93	$0.00
2	10/07/2024	10/17/2024	Paid	$765.81	$0.00	$765.81	$765.81	$0.00
3	01/06/2025	01/16/2025	Due	$765.81	$0.00	$765.81	$0.00	$765.81
4	03/03/2025	03/13/2025	Due	$765.81	$0.00	$765.81	$0.00	$1,531.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.44	$0.00	$2,643.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,518.69	$0.00	$2,518.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,773.47	$0.00	$2,773.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,655.12	$0.00	$2,655.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,562.26	$0.00	$2,562.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,558.69	$0.00	$2,558.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,285.81	$0.00	$2,285.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,161.58	$0.00	$2,161.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,113.74	$0.00	$2,113.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,980.79	$0.00	$1,980.79	$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 -	$-765.81	$1,531.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-680.93	$2,297.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.69	$2,978.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938328. REASON: AMENDMENT TO RE 2025	$680.93	$2,722.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.93	$2,041.74
07/10/2024	BILL	GILLUM, RYAN	$2,722.67	$2,722.67
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-565.90	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-691.71	$565.90
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-691.71	$1,257.61
06/03/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-694.12	$1,949.32
06/03/2024	AMENDMENT	LOW CAP	$-125.81	$2,643.44
06/03/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821159. REASON: LOW CAP	$694.12	$2,769.25
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851361. REASON: LOW CAP	$691.71	$2,075.13
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882456. REASON: LOW CAP	$691.71	$1,383.42
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899062. REASON: LOW CAP	$691.71	$691.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.71	$691.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.71	$1,383.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.12	$2,075.13
07/12/2023	BILL	GILLUM, RYAN	$2,769.25	$2,769.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.07	$629.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.07	$1,258.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.48	$1,887.21
07/12/2022	BILL	GILLUM, RYAN & MISTY	$2,518.69	$2,518.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.87	$692.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.87	$1,385.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.86	$2,078.61
07/14/2021	BILL	GILLUM, RYAN & MISTY	$2,773.47	$2,773.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-41.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.40	$41.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.40	$694.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.40	$1,348.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.40	$2,001.72
07/15/2020	BILL	COPPER, MATTHEW	$2,655.12	$2,655.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.27	$640.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.27	$1,280.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-641.45	$1,920.81
07/10/2019	BILL	COPPER, MATTHEW	$2,562.26	$2,562.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-639.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.38	$639.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.38	$1,278.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.55	$1,918.14
07/09/2018	BILL	COPPER, MATTHEW	$2,558.69	$2,558.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.76	$570.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.76	$1,141.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.53	$1,712.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.53	$2,285.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.53	$1,712.28
07/07/2017	BILL	COPPER, MATTHEW	$2,285.81	$2,285.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.39	$540.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.39	$1,080.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.41	$1,621.17
07/08/2016	BILL	COPPER, MATTHEW	$2,161.58	$2,161.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.43	$528.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.43	$1,056.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.45	$1,585.29
07/08/2015	BILL	COPPER, MATTHEW	$2,113.74	$2,113.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.88	$494.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.88	$989.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$1,484.64
07/10/2014	BILL	COPPER, MATTHEW	$1,980.79	$1,980.79
07/31/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 505390342	$-117.50	$0.00
07/16/2013	BILL	HIURA, JOY UILANI MCLEAN	$117.50	$117.50
07/16/2012	PAYMENT	MCLEAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 05707C	$-108.89	$0.00
07/10/2012	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$108.89	$108.89
08/10/2011	PAYMENT	MCLEAN, CHRISTINE KEAUPUNI ETA CHECK NUM: 211	$-102.23	$0.00
07/14/2011	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$102.23	$102.23
09/08/2010	PAYMENT	CHRISTINE K. MC CHECK BANK: WF INTERNET NUM: 816109643	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$96.98	$96.98
08/25/2009	PAYMENT	MCLEAN, CHRISTINE K CHECK NUM: 229	$-93.27	$0.00
07/21/2009	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$93.27	$93.27
08/04/2008	PAYMENT	MCLEAN, CHRISTINE KEAUPUNI ETA CHECK NUM: 153	$-82.59	$0.00
07/14/2008	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$82.59	$82.59
07/25/2007	PAYMENT	MCLEAN, CHRISTINE KEAUPUNI ETA CHECK NUM: 101	$-76.74	$0.00
07/13/2007	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$76.74	$76.74
08/22/2006	PAYMENT	MCLEAN, CHRISTINE KEAUPUNI ETA CHECK NUM: 797	$-72.12	$0.00
07/19/2006	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$72.12	$72.12
09/07/2005	PAYMENT	MCLEAN, CHRISTINE KEAUPUNI ETA CHECK NUM: 951	$-72.04	$0.00
07/21/2005	BILL	MCLEAN, CHRISTINE KEAUPUNI ETA	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCLEAN, CHRISTINE KEAU @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCLEAN, CHRISTINE KEAU @	$72.13	$72.13