Tax Account 049-018-029

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Owners

HASKINS, KIRA ANN & JOHN R ETAL
931 BUCKSKIN PL
SPRING CREEK, NV 89815-7441

HASKINS, SUZANNE M ET AL

810522, 810523

Account Summary

Account ID	049-018-029
Account Type	Real Estate
Location	931 BUCKSKIN PLC
Balance	$1,750.81
Currently Due	$0.00

Account ID

049-018-029

Account Type

Real Estate

Location

931 BUCKSKIN PLC

Balance

$1,750.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.47
Total	$3,412.47
Paid	$1,661.66
Balance	$1,750.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,412.47

Total

$3,412.47

Paid

$1,661.66

Balance

$1,750.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$786.26	$0.00	$786.26	$786.26	$0.00
2	10/07/2024	10/17/2024	Paid	$875.40	$0.00	$875.40	$875.40	$0.00
3	01/06/2025	01/16/2025	Due	$875.40	$0.00	$875.40	$0.00	$875.40
4	03/03/2025	03/13/2025	Due	$875.41	$0.00	$875.41	$0.00	$1,750.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.33	$0.00	$2,911.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,695.85	$26.93	$2,722.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,968.54	$0.00	$2,968.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,847.77	$0.00	$2,847.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,748.22	$0.00	$2,748.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,743.41	$0.00	$2,743.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,361.74	$0.00	$2,361.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,227.56	$0.00	$2,227.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,155.61	$0.00	$2,155.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,061.39	$0.00	$2,061.39	$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 -	$-875.40	$1,750.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-786.26	$2,626.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.42	$3,412.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938932. REASON: AMENDMENT TO RE 2025	$786.26	$3,144.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.26	$2,357.79
07/10/2024	BILL	HASKINS, KIRA ANN & JOHN R ETAL	$3,144.05	$3,144.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.23	$727.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.23	$1,454.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.64	$2,181.69
07/12/2023	BILL	HASKINS, KIRA ANN & JOHN R ETA	$2,911.33	$2,911.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.36	$673.36
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45618	$-700.29	$1,346.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.93	$2,047.01
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-675.77	$2,020.08
07/12/2022	BILL	COTTRILL, RANDALL JAY JR ET AL	$2,695.85	$2,695.85
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-741.64	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-741.64	$741.64
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-741.64	$1,483.28
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-743.62	$2,224.92
07/14/2021	BILL	COTTRILL, RANDALL JAY JR ET AL	$2,968.54	$2,968.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-53.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.68	$53.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.68	$751.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.68	$1,450.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.67	$2,149.10
07/15/2020	BILL	COTTRILL, RANDALL JAY JR ET AL	$2,847.77	$2,847.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.76	$686.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.76	$1,373.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-687.94	$2,060.28
07/10/2019	BILL	COTTRILL, RANDALL JAY JR ET AL	$2,748.22	$2,748.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-685.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.56	$685.56
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-685.56	$1,371.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.73	$2,056.68
07/09/2018	BILL	COTTRILL, RANDALL JAY JR ET AL	$2,743.41	$2,743.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.74	$589.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.74	$1,179.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.52	$1,769.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$592.52	$2,361.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-592.52	$1,769.22
07/07/2017	BILL	COTTRILL, RANDALL JAY JR ET AL	$2,361.74	$2,361.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.89	$556.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.89	$1,113.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.89	$1,670.67
07/08/2016	BILL	COTTRILL, RANDALL JAY JR ET AL	$2,227.56	$2,227.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.90	$538.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.90	$1,077.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.91	$1,616.70
07/08/2015	BILL	BROWN, MICHAEL & IRYNA	$2,155.61	$2,155.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.03	$515.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.03	$1,030.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.30	$1,545.09
07/10/2014	BILL	BROWN, MICHAEL & IRYNA	$2,061.39	$2,061.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$477.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$955.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.78	$1,433.28
07/16/2013	BILL	BROWN, MICHAEL & IRYNA	$1,911.06	$1,911.06
08/20/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386991	$-108.89	$0.00
07/10/2012	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$108.89	$108.89
04/05/2012	PAYMENT	FAIR, DANIEL R & SHERYL L CHECK NUM: 6389	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	FAIR, DANIEL R & SHERYL L	$102.23	$102.23
08/18/2010	PAYMENT	FAIR, DANIEL R & SHERYL L CHECK NUM: 6337	$-96.98	$0.00
07/14/2010	BILL	FAIR, DANIEL R & SHERYL L	$96.98	$96.98
08/19/2009	PAYMENT	FAIR, DANIEL R & SHERYL L CHECK NUM: 5984	$-93.27	$0.00
07/21/2009	BILL	FAIR, DANIEL R & SHERYL L	$93.27	$93.27
08/19/2008	PAYMENT	FAIR, DANIEL R & SHERYL L CHECK NUM: 5799	$-82.59	$0.00
07/14/2008	BILL	FAIR, DANIEL R & SHERYL L	$82.59	$82.59
08/09/2007	PAYMENT	FAIR, DANIEL R & SHERYL L CHECK NUM: 5573	$-76.74	$0.00
07/13/2007	BILL	FAIR, DANIEL R & SHERYL L	$76.74	$76.74
08/11/2006	PAYMENT	FAIR, DANIEL R & SHERYL L CHECK NUM: 5374	$-72.12	$0.00
07/19/2006	BILL	FAIR, DANIEL R & SHERYL L	$72.12	$72.12
08/11/2005	PAYMENT	FAIR, DANIEL R & SHERYL L CHECK NUM: 5189	$-72.04	$0.00
07/21/2005	BILL	FAIR, DANIEL R & SHERYL L	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FAIR, DANIEL R & SHERY @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PIMPAS, JOANN @	$72.13	$72.13