Tax Account 051-002-013

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Owners

TURNER, KEVIN
138 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

Account Summary

Account ID	051-002-013
Account Type	Real Estate
Location	138 CHARLWOOD PLC
Balance	$910.67
Currently Due	$0.00

Account ID

051-002-013

Account Type

Real Estate

Location

138 CHARLWOOD PLC

Balance

$910.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.43
Total	$1,772.43
Paid	$861.76
Balance	$910.67
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

$1,772.43

Total

$1,772.43

Paid

$861.76

Balance

$910.67

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	$406.43	$0.00	$406.43	$406.43	$0.00
2	10/07/2024	10/17/2024	Paid	$455.33	$0.00	$455.33	$455.33	$0.00
3	01/06/2025	01/16/2025	Due	$455.33	$0.00	$455.33	$0.00	$455.33
4	03/03/2025	03/13/2025	Due	$455.34	$0.00	$455.34	$0.00	$910.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.48	$0.00	$1,577.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,531.60	$0.00	$1,531.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,559.21	$0.00	$1,559.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,265.30	$0.00	$1,265.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,227.84	$0.00	$1,227.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,234.80	$0.00	$1,234.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,112.17	$0.00	$1,112.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,105.79	$0.00	$1,105.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,072.96	$0.00	$1,072.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,050.07	$0.00	$1,050.07	$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 -	$-455.33	$910.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.43	$1,366.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.70	$1,772.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939194. REASON: AMENDMENT TO RE 2025	$406.43	$1,624.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.43	$1,218.30
07/10/2024	BILL	TURNER, KEVIN	$1,624.73	$1,624.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.77	$393.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.77	$787.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.17	$1,181.31
07/12/2023	BILL	TURNER, KEVIN	$1,577.48	$1,577.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$382.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$764.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.70	$1,146.90
07/12/2022	BILL	TURNER, KEVIN	$1,531.60	$1,531.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$389.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$778.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.28	$1,167.93
07/14/2021	BILL	TURNER, KEVIN	$1,559.21	$1,559.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.33	$316.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.33	$632.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.31	$948.99
07/15/2020	BILL	TURNER, KEVIN	$1,265.30	$1,265.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.67	$306.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.67	$613.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.83	$920.01
07/10/2019	BILL	TURNER, KEVIN	$1,227.84	$1,227.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.41	$308.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.41	$616.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$925.23
07/09/2018	BILL	TURNER, KEVIN	$1,234.80	$1,234.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.35	$277.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.35	$554.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.12	$832.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.12	$1,112.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.12	$832.05
07/07/2017	BILL	TURNER, KEVIN	$1,112.17	$1,112.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.44	$276.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.44	$552.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.47	$829.32
07/08/2016	BILL	TURNER, KEVIN	$1,105.79	$1,105.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.24	$268.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.24	$536.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.24	$804.72
07/08/2015	BILL	TURNER, KEVIN	$1,072.96	$1,072.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-262.20	$262.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.20	$524.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$786.60
07/10/2014	BILL	TURNER, KEVIN	$1,050.07	$1,050.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.56	$254.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.56	$509.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.57	$763.68
07/16/2013	BILL	TURNER, KEVIN	$1,018.25	$1,018.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.14	$247.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.14	$494.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.17	$741.42
07/10/2012	BILL	TURNER, KEVIN	$988.59	$988.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$240.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.47	$480.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$721.41
07/14/2011	BILL	TURNER, KEVIN	$961.90	$961.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.47	$233.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.47	$466.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.48	$700.41
07/14/2010	BILL	TURNER, KEVIN	$933.89	$933.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.67	$226.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.67	$453.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.93	$680.01
07/21/2009	BILL	TURNER, KEVIN	$907.94	$907.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$218.99	$218.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.99	$218.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.99	$437.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.27	$656.97
07/14/2008	BILL	TURNER, KEVIN	$877.24	$877.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$212.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$425.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$637.83
07/13/2007	BILL	TURNER, KEVIN	$850.46	$850.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-206.42	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-206.42	$206.42
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-206.42	$412.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-206.44	$619.26
07/19/2006	BILL	TURNER, KEVIN	$825.70	$825.70
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-200.41	$0.00
11/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 21459	$-200.41	$200.41
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.41	$400.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.42	$601.23
07/21/2005	BILL	MALDONADO, JERRY W	$801.65	$801.65
03/03/2005	PAYMENT	@	$-199.88	$0.00
01/03/2005	PAYMENT	@	$-199.88	$199.88
10/01/2004	PAYMENT	@	$-199.88	$399.76
08/16/2004	PAYMENT	@	$-199.91	$599.64
07/01/2004	BILL	MALDONADO, JERRY W @	$799.55	$799.55
03/10/2004	PAYMENT	@	$-198.11	$0.00
01/09/2004	PAYMENT	@	$-198.11	$198.11
09/15/2003	PAYMENT	@	$-198.11	$396.22
08/06/2003	PAYMENT	@	$-198.11	$594.33
07/01/2003	BILL	MALDONADO, JERRY W & J @	$792.44	$792.44