Tax Account 051-003-017

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Owners

KEIGHER, THOMAS MICHAEL T ET AL
174 CHARLWOOD DR
SPRING CREEK, NV 89815-5334

SLADE, PHOENIX R ET AL

772907

Account Summary

Account ID	051-003-017
Account Type	Real Estate
Location	174 CHARLWOOD DR
Balance	$1,306.29
Currently Due	$435.42

Account ID

051-003-017

Account Type

Real Estate

Location

174 CHARLWOOD DR

Balance

$1,306.29

Currently Due

$435.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.79
Total	$1,695.79
Paid	$389.50
Balance	$1,306.29
Due	$435.42
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

$1,695.79

Total

$1,695.79

Paid

$389.50

Balance

$1,306.29

Due

$435.42

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	$389.50	$0.00	$389.50	$389.50	$0.00
2	10/07/2024	10/17/2024	Due	$435.42	$0.00	$435.42	$0.00	$435.42
3	01/06/2025	01/16/2025	Due	$435.42	$0.00	$435.42	$0.00	$870.84
4	03/03/2025	03/13/2025	Due	$435.45	$0.00	$435.45	$0.00	$1,306.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.58	$0.00	$1,511.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,467.62	$0.00	$1,467.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,535.68	$0.00	$1,535.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,539.92	$0.00	$1,539.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,479.37	$0.00	$1,479.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,489.09	$0.00	$1,489.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,358.67	$14.10	$1,372.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$992.61	$0.00	$992.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$981.67	$0.00	$981.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$976.11	$9.80	$985.91	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.50	$1,306.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.93	$1,695.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938748. REASON: AMENDMENT TO RE 2025	$389.50	$1,556.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.50	$1,167.36
07/10/2024	BILL	KEIGHER, THOMAS MICHAEL T ET AL	$1,556.86	$1,556.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.29	$377.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.29	$754.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.71	$1,131.87
07/12/2023	BILL	KEIGHER, THOMAS MICHAEL T ET A	$1,511.58	$1,511.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$366.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$732.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.72	$1,098.90
07/12/2022	BILL	KEIGHER, THOMAS MICHAEL T ET A	$1,467.62	$1,467.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.42	$383.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.42	$766.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.42	$1,150.26
07/14/2021	BILL	KEIGHER, THOMAS MICHAEL T ET A	$1,535.68	$1,535.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.49	$341.45
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22757	$-399.49	$740.94
08/12/2020	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 121	$-399.49	$1,140.43
07/15/2020	BILL	KEIGHER, THOMAS MICHAEL T ET A	$1,539.92	$1,539.92
09/24/2019	PAYMENT	KING, MARTIN & GWEN E CHECK NUM: 1241	$-1,108.65	$0.00
08/22/2019	PAYMENT	KING, MARTIN & GWEN E CHECK NUM: 1240	$-370.72	$1,108.65
07/10/2019	BILL	KING, MARTIN J & GWEN E TR	$1,479.37	$1,479.37
02/04/2019	PAYMENT	KING, MARTIN & GWEN E CHECK NUM: 1230	$-371.98	$0.00
12/21/2018	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1227	$-371.98	$371.98
09/24/2018	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1225	$-371.98	$743.96
08/20/2018	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1223	$-373.15	$1,115.94
07/09/2018	BILL	KING, MARTIN J & GWEN E TR	$1,489.09	$1,489.09
03/05/2018	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1204	$-338.98	$0.00
01/22/2018	PAYMENT	KING, MARTIN J & GWEN E TR CHECK NUM: 1198	$-14.10	$338.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$353.08
01/04/2018	PAYMENT	KING, MARTIN J & GWEN E TR CHECK NUM: 1195	$-338.98	$352.54
10/16/2017	PAYMENT	KING, MARTIN J & GWEN E TR CHECK NUM: 1185	$-338.98	$691.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.56	$1,030.50
08/16/2017	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1182	$-341.73	$1,016.94
07/07/2017	BILL	KING, MARTIN J & GWEN E TR	$1,358.67	$1,358.67
01/17/2017	PAYMENT	KING, MARTIN J & GWEN E TR CHECK NUM: 1164	$-248.15	$0.00
11/17/2016	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1152	$-248.15	$248.15
09/20/2016	PAYMENT	KING, MARTIN J & GWEN E TR CHECK NUM: 1136	$-248.15	$496.30
08/10/2016	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1124	$-248.16	$744.45
07/08/2016	BILL	KING, MARTIN J & GWEN E TR	$992.61	$992.61
01/27/2016	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1076	$-245.41	$0.00
12/21/2015	PAYMENT	KING, MARTIN J & GWEN E TR CHECK NUM: 1071	$-245.41	$245.41
10/06/2015	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1063	$-245.41	$490.82
08/06/2015	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1051	$-245.44	$736.23
07/08/2015	BILL	KING, MARTIN J & GWEN E TR	$981.67	$981.67
02/26/2015	PAYMENT	KING, MARTIN & GWEN E CHECK NUM: 1030	$-243.71	$0.00
01/02/2015	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1026	$-243.71	$243.71
10/10/2014	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1016	$-243.71	$487.42
09/25/2014	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1014	$-9.80	$731.13
09/15/2014	PAYMENT	KING, MARTIN J & GWEN E CHECK NUM: 1011	$-244.98	$740.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.80	$985.91
07/10/2014	BILL	KING, MARTIN J & GWEN E TR	$976.11	$976.11
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-237.82	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-237.82	$237.82
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-237.82	$475.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-237.82	$713.46
07/16/2013	BILL	KING, MARTIN J & GWEN E TR	$951.28	$951.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-231.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-231.07	$231.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-231.07	$462.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-231.09	$693.21
07/10/2012	BILL	KING, MARTIN J & GWEN E TR	$924.30	$924.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-226.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-226.94	$226.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-226.94	$453.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-226.95	$680.82
07/14/2011	BILL	KING, MARTIN J & GWEN E TR	$907.77	$907.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-228.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-228.53	$228.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-228.53	$457.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-228.56	$685.59
07/14/2010	BILL	KING, MARTIN J & GWEN E TR	$914.15	$914.15
02/08/2010	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 820709	$-230.76	$0.00
02/08/2010	ADJUSTMENT	put in wrong amount NUM: 820710	$8.88	$230.76
02/08/2010	VOID	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 820710	$-8.88	$221.88
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 12051	$-221.88	$230.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.88	$452.64
09/17/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 27725	$-221.88	$443.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.14	$665.64
07/21/2009	BILL	KING, GWEN E	$888.78	$888.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-214.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-214.34	$214.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-214.34	$428.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-215.61	$643.02
07/14/2008	BILL	KING, GWEN E	$858.63	$858.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-208.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-208.12	$208.14
09/12/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 685563	$-208.16	$416.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.16	$624.42
07/13/2007	BILL	KING, GWEN E	$832.58	$832.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.50	$0.00
01/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 454324	$-212.68	$204.50
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.50	$417.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.18	$621.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.52	$613.50
07/19/2006	BILL	KING, GWEN E	$818.02	$818.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.54	$0.00
12/30/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK NUM: MULTI	$-198.54	$198.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.54	$397.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.57	$595.62
07/21/2005	BILL	KING, GWEN E	$794.19	$794.19
03/07/2005	PAYMENT	@	$-198.02	$0.00
12/29/2004	PAYMENT	@	$-198.02	$198.02
10/01/2004	PAYMENT	@	$-198.02	$396.04
08/18/2004	PAYMENT	@	$-198.02	$594.06
07/01/2004	BILL	KING, MARTIN J & GWEN @	$792.08	$792.08
02/27/2004	PAYMENT	@	$-196.30	$0.00
01/05/2004	PAYMENT	@	$-196.30	$196.30
10/08/2003	PAYMENT	@	$-196.30	$392.60
08/18/2003	PAYMENT	@	$-196.33	$588.90
07/01/2003	BILL	KING, MARTIN J & GWEN @	$785.23	$785.23