Tax Account 052-012-003

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Owners

FRANKS, DYLAN
212 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5829

745261

Account Summary

Account ID	052-012-003
Account Type	Real Estate
Location	212 COUNTRY CLUB PKWY
Balance	$1,465.86
Currently Due	$488.62

Account ID

052-012-003

Account Type

Real Estate

Location

212 COUNTRY CLUB PKWY

Balance

$1,465.86

Currently Due

$488.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.06
Total	$1,907.06
Paid	$441.20
Balance	$1,465.86
Due	$488.62
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

$1,907.06

Total

$1,907.06

Paid

$441.20

Balance

$1,465.86

Due

$488.62

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	$441.20	$0.00	$441.20	$441.20	$0.00
2	10/07/2024	10/17/2024	Due	$488.62	$0.00	$488.62	$0.00	$488.62
3	01/06/2025	01/16/2025	Due	$488.62	$0.00	$488.62	$0.00	$977.24
4	03/03/2025	03/13/2025	Due	$488.62	$0.00	$488.62	$0.00	$1,465.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.23	$0.00	$1,633.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.43	$0.00	$1,512.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,599.32	$0.00	$1,599.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,449.95	$2.26	$1,452.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,398.40	$0.00	$1,398.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,404.53	$0.00	$1,404.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,270.01	$0.00	$1,270.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,215.41	$0.00	$1,215.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,202.79	$0.00	$1,202.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.24	$0.00	$1,177.24	$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	$-441.20	$1,465.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.37	$1,907.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937240. REASON: AMENDMENT TO RE 2025	$441.20	$1,763.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.20	$1,322.49
07/10/2024	BILL	FRANKS, DYLAN	$1,763.69	$1,763.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.71	$407.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.71	$815.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.10	$1,223.13
07/12/2023	BILL	FRANKS, DYLAN	$1,633.23	$1,633.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$377.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$755.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.90	$1,132.53
07/12/2022	BILL	FRANKS, DYLAN	$1,512.43	$1,512.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$399.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$798.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.33	$1,197.99
07/14/2021	BILL	FRANKS, DYLAN	$1,599.32	$1,599.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.05	$363.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.05	$726.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.06	$1,089.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$1,452.21
07/15/2020	BILL	FRANKS, DYLAN	$1,449.95	$1,449.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$349.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.31	$698.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.47	$1,047.93
07/10/2019	BILL	FRANKS, DYLAN	$1,398.40	$1,398.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.84	$350.84
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4962	$-350.84	$701.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.01	$1,052.52
07/09/2018	BILL	KEEMA, ROBERT C ET AL	$1,404.53	$1,404.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.81	$316.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.81	$633.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.58	$950.43
07/07/2017	BILL	KEEMA, ROBERT C ET AL	$1,270.01	$1,270.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.85	$303.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.85	$607.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-303.86	$911.55
07/08/2016	BILL	KEEMA, ROBERT C ET AL	$1,215.41	$1,215.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-300.69	$300.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.69	$601.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.72	$902.07
07/08/2015	BILL	KEEMA, ROBERT C	$1,202.79	$1,202.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.99	$293.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.99	$587.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.27	$881.97
07/10/2014	BILL	KEEMA, ROBERT C	$1,177.24	$1,177.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-300.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.97	$300.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.97	$601.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.00	$902.91
07/16/2013	BILL	MARQUARD, RICK A	$1,203.91	$1,203.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.21	$292.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.21	$584.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.21	$876.63
07/10/2012	BILL	MARQUARD, RICK A	$1,168.84	$1,168.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.19	$284.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.19	$568.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.22	$852.57
07/14/2011	BILL	SKALSKY, TROY P	$1,136.79	$1,136.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-283.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-283.13	$283.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-283.13	$566.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-283.16	$849.39
07/14/2010	BILL	SKALSKY, TROY P	$1,132.55	$1,132.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.88	$274.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.88	$549.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-276.17	$824.64
07/21/2009	BILL	SKALSKY, TROY P	$1,100.81	$1,100.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.80	$265.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.80	$531.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.08	$797.40
07/14/2008	BILL	SKALSKY, TROY P	$1,064.48	$1,064.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-258.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-258.06	$258.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-258.06	$516.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-258.07	$774.18
07/13/2007	BILL	SKALSKY, TROY P	$1,032.25	$1,032.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-257.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-257.86	$257.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-257.86	$515.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-257.88	$773.58
07/19/2006	BILL	SKALSKY, TROY P	$1,031.46	$1,031.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-241.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-241.44	$241.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-241.44	$482.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-241.47	$724.32
07/21/2005	BILL	SKALSKY, TROY P	$965.79	$965.79
02/16/2005	PAYMENT	@	$-240.79	$0.00
12/15/2004	PAYMENT	@	$-240.79	$240.79
10/05/2004	PAYMENT	@	$-240.79	$481.58
07/27/2004	PAYMENT	@	$-240.80	$722.37
07/01/2004	BILL	SKALSKY, TROY P @	$963.17	$963.17
02/04/2004	PAYMENT	@	$-238.62	$0.00
12/18/2003	PAYMENT	@	$-238.62	$238.62
09/22/2003	PAYMENT	@	$-238.62	$477.24
08/11/2003	PAYMENT	@	$-238.62	$715.86
07/01/2003	BILL	SKALSKY, TROY P @	$954.48	$954.48