Tax Account 051-002-012

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Owners

MERCHANT, TREVOR & KELSEY
132 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

775149

Account Summary

Account ID	051-002-012
Account Type	Real Estate
Location	132 CHARLWOOD PLC
Balance	$1,120.26
Currently Due	$0.00

Account ID

051-002-012

Account Type

Real Estate

Location

132 CHARLWOOD PLC

Balance

$1,120.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.58
Total	$2,185.58
Paid	$1,065.32
Balance	$1,120.26
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

$2,185.58

Total

$2,185.58

Paid

$1,065.32

Balance

$1,120.26

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	$505.20	$0.00	$505.20	$505.20	$0.00
2	10/07/2024	10/17/2024	Paid	$560.12	$0.00	$560.12	$560.12	$0.00
3	01/06/2025	01/16/2025	Due	$560.12	$0.00	$560.12	$0.00	$560.12
4	03/03/2025	03/13/2025	Due	$560.14	$0.00	$560.14	$0.00	$1,120.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.37	$0.00	$1,870.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,732.00	$0.00	$1,732.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,810.20	$0.00	$1,810.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,738.38	$0.00	$1,738.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,677.38	$0.00	$1,677.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,681.99	$0.00	$1,681.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,516.61	$0.00	$1,516.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,449.70	$0.00	$1,449.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,415.26	$0.00	$1,415.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,385.85	$0.00	$1,385.85	$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 -	$-560.12	$1,120.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.20	$1,680.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.77	$2,185.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933812. REASON: AMENDMENT TO RE 2025	$505.20	$2,019.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.20	$1,514.61
07/10/2024	BILL	MERCHANT, TREVOR & KELSEY	$2,019.81	$2,019.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.99	$466.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.99	$933.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.40	$1,400.97
07/12/2023	BILL	MERCHANT, TREVOR & KELSEY	$1,870.37	$1,870.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.40	$432.40
09/30/2022	PAYMENT	CORELOGIC CHECK	$-432.40	$864.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.80	$1,297.20
07/12/2022	BILL	MERCHANT, TREVOR & KELSEY	$1,732.00	$1,732.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.05	$452.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.05	$904.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.05	$1,356.15
07/14/2021	BILL	MERCHANT, TREVOR & KELSEY	$1,810.20	$1,810.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.60	$434.60
09/23/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 11127	$-434.60	$869.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.58	$1,303.80
07/15/2020	BILL	MERCHANT, TREVOR & KELSEY	$1,738.38	$1,738.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.05	$419.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.05	$838.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.23	$1,257.15
07/10/2019	BILL	MERCHANT, TREVOR ET AL	$1,677.38	$1,677.38
01/22/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7953	$-420.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.20	$420.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.20	$840.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.39	$1,260.60
07/09/2018	BILL	CURNOW, RICHARD J & DENA M	$1,681.99	$1,681.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.46	$378.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.46	$756.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.23	$1,135.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.23	$1,516.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.23	$1,135.38
07/07/2017	BILL	CURNOW, RICHARD J & DENA M	$1,516.61	$1,516.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.42	$362.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.42	$724.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.44	$1,087.26
07/08/2016	BILL	CURNOW, RICHARD J & DENA M	$1,449.70	$1,449.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.81	$0.00
10/29/2015	PAYMENT	SERVICELINK CHECK NUM: 0060217309	$-353.81	$353.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.81	$707.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.83	$1,061.43
07/08/2015	BILL	CURNOW, RICHARD J & KRISTINE L	$1,415.26	$1,415.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.14	$346.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.14	$692.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.43	$1,038.42
07/10/2014	BILL	CURNOW, RICHARD J & KRISTINE L	$1,385.85	$1,385.85
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-336.06	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-336.06	$336.06
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-336.06	$672.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-336.08	$1,008.18
07/16/2013	BILL	CURNOW, RICHARD J & KRISTINE L	$1,344.26	$1,344.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-326.27	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-326.27	$326.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-326.27	$652.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-326.30	$978.81
07/10/2012	BILL	CURNOW, RICHARD J & KRISTINE L	$1,305.11	$1,305.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-317.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-317.14	$317.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-317.14	$634.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-317.15	$951.42
07/14/2011	BILL	CURNOW, RICHARD J & KRISTINE L	$1,268.57	$1,268.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-316.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-316.76	$316.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-316.76	$633.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-316.76	$950.28
07/14/2010	BILL	CURNOW, RICHARD J & KRISTINE L	$1,267.04	$1,267.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-307.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-307.53	$307.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.53	$615.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.82	$922.59
07/21/2009	BILL	CURNOW, RICHARD J & KRISTINE L	$1,231.41	$1,231.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$297.50	$297.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$297.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.50	$595.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.79	$892.50
07/14/2008	BILL	CURNOW, RICHARD J & KRISTINE L	$1,191.29	$1,191.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.84	$288.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.84	$577.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.85	$866.52
07/13/2007	BILL	CURNOW, RICHARD J & KRISTINE L	$1,155.37	$1,155.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.48	$281.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.48	$562.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.49	$844.44
07/19/2006	BILL	CURNOW, RICHARD J & KRISTINE L	$1,125.93	$1,125.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-273.28	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-273.26	$273.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.30	$546.54
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304208	$-273.30	$819.84
07/21/2005	BILL	CURNOW, RICHARD J & KRISTINE L	$1,093.14	$1,093.14
02/16/2005	PAYMENT	@	$-272.48	$0.00
12/15/2004	PAYMENT	@	$-272.48	$272.48
10/05/2004	PAYMENT	@	$-272.48	$544.96
07/27/2004	PAYMENT	@	$-272.50	$817.44
07/01/2004	BILL	PAINTER, RANDY R & NIC @	$1,089.94	$1,089.94
02/26/2004	PAYMENT	@	$-269.98	$0.00
01/09/2004	PAYMENT	@	$-269.98	$269.98
10/05/2003	PAYMENT	@	$-269.98	$539.96
08/19/2003	PAYMENT	@	$-270.00	$809.94
07/01/2003	BILL	LAMPSHIRE, DANIEL L & @	$1,079.94	$1,079.94