Tax Account 052-013-003

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Owners

PETERSON, CRAIG JAMES ET AL
208 FLORA DR
SPRING CREEK, NV 89815-5129

HEATH, KATHLEEN M ET AL

660725~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-013-003
Account Type	Real Estate
Location	208 FLORA DR
Balance	$1,823.50
Currently Due	$607.83

Account ID

052-013-003

Account Type

Real Estate

Location

208 FLORA DR

Balance

$1,823.50

Currently Due

$607.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.31
Total	$2,374.31
Paid	$550.81
Balance	$1,823.50
Due	$607.83
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

$2,374.31

Total

$2,374.31

Paid

$550.81

Balance

$1,823.50

Due

$607.83

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	$550.81	$0.00	$550.81	$550.81	$0.00
2	10/07/2024	10/17/2024	Due	$607.83	$0.00	$607.83	$0.00	$607.83
3	01/06/2025	01/16/2025	Due	$607.83	$0.00	$607.83	$0.00	$1,215.66
4	03/03/2025	03/13/2025	Due	$607.84	$0.00	$607.84	$0.00	$1,823.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.11	$0.00	$1,866.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,811.83	$0.00	$1,811.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,892.32	$0.00	$1,892.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,837.10	$0.00	$1,837.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,782.99	$0.00	$1,782.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,774.71	$0.00	$1,774.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,603.06	$0.00	$1,603.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,534.13	$0.00	$1,534.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,504.40	$0.00	$1,504.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,469.29	$0.00	$1,469.29	$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	$-550.81	$1,823.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.97	$2,374.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932424. REASON: AMENDMENT TO RE 2025	$550.81	$2,202.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.81	$1,651.53
07/10/2024	BILL	PETERSON, CRAIG JAMES ET AL	$2,202.34	$2,202.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.93	$465.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.93	$931.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.32	$1,397.79
07/12/2023	BILL	PETERSON, CRAIG JAMES ET AL	$1,866.11	$1,866.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.36	$452.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.36	$904.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.75	$1,357.08
07/12/2022	BILL	PETERSON, CRAIG JAMES ET AL	$1,811.83	$1,811.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.58	$472.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.58	$945.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.58	$1,417.74
07/14/2021	BILL	PETERSON, CRAIG JAMES ET AL	$1,892.32	$1,892.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.28	$459.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.28	$918.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.26	$1,377.84
07/15/2020	BILL	PETERSON, CRAIG JAMES ET AL	$1,837.10	$1,837.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.45	$445.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.45	$890.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.64	$1,336.35
07/10/2019	BILL	PETERSON, CRAIG JAMES ET AL	$1,782.99	$1,782.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.38	$443.38
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-443.38	$886.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-444.57	$1,330.14
07/09/2018	BILL	PETERSON, CRAIG JAMES ET AL	$1,774.71	$1,774.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$400.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$800.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.85	$1,200.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$402.85	$1,603.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-402.85	$1,200.21
07/07/2017	BILL	PETERSON, CRAIG JAMES ET AL	$1,603.06	$1,603.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.53	$383.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.53	$767.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.54	$1,150.59
07/08/2016	BILL	PETERSON, CRAIG JAMES ET AL	$1,534.13	$1,534.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$376.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$752.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$1,128.30
07/08/2015	BILL	PETERSON, CRAIG JAMES ET AL	$1,504.40	$1,504.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.00	$367.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.00	$734.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.29	$1,101.00
07/10/2014	BILL	PETERSON, CRAIG JAMES ET AL	$1,469.29	$1,469.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.12	$304.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.12	$608.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.14	$912.36
07/16/2013	BILL	PETERSON, CRAIG JAMES ET AL	$1,216.50	$1,216.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$295.26
10/29/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 179324	$-295.26	$590.52
10/29/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 352936	$-11.81	$885.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.81	$897.59
08/21/2012	PAYMENT	TOBIN, WILLIAM P CHECK NUM: 0459	$-295.29	$885.78
07/10/2012	BILL	TOBIN, W P & MARNELLEL	$1,181.07	$1,181.07
03/14/2012	PAYMENT	TOBIN, WILLIAM P CHECK NUM: 399	$-11.48	$0.00
02/29/2012	PAYMENT	TOBIN, WILLIAM P CHECK NUM: 391	$-287.01	$11.48
02/29/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 391	$281.01	$298.49
02/29/2012	VOID	TOBIN, WILLIAM P CHECK NUM: 391	$-281.01	$17.48
02/29/2012	PAYMENT	TOBIN, WILLIAM P CHECK NUM: 392	$-287.01	$298.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.48	$585.50
10/06/2011	PAYMENT	TOBIN, WILLIAM P CHECK NUM: 266	$-287.01	$574.02
08/16/2011	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 237	$-287.01	$861.03
07/14/2011	BILL	TOBIN, W P & MARNELLEL	$1,148.04	$1,148.04
03/28/2011	PAYMENT	TOBIN, WILLIAM P CHECK NUM: 144	$-29.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$29.14
03/03/2011	PAYMENT	TOBIN, WILLIAM P CHECK NUM: 0128	$-286.41	$28.02
02/11/2011	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 108	$-303.59	$314.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.74	$618.02
11/08/2010	PAYMENT	TOBIN, WILLIAM P & MARNELLE L CHECK NUM: 5014	$-268.41	$602.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.46	$870.69
08/16/2010	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4953	$-286.42	$859.23
07/14/2010	BILL	TOBIN, W P & MARNELLEL	$1,145.65	$1,145.65
03/12/2010	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4851	$-278.06	$0.00
01/13/2010	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4803	$-278.06	$278.06
10/22/2009	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4743	$-278.06	$556.12
08/25/2009	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4706	$-279.35	$834.18
07/21/2009	BILL	TOBIN, W P & MARNELLEL	$1,113.53	$1,113.53
03/30/2009	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4631	$-10.76	$0.00
03/13/2009	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4617	$-268.89	$10.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$279.65
01/14/2009	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4566	$-268.89	$268.89
10/06/2008	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4491	$-268.89	$537.78
08/19/2008	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4433	$-270.15	$806.67
07/14/2008	BILL	TOBIN, W P & MARNELLEL	$1,076.82	$1,076.82
03/06/2008	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4172	$-261.06	$0.00
01/04/2008	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4063	$-261.06	$261.06
01/04/2008	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 4069	$-271.50	$522.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.44	$793.62
08/09/2007	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3850	$-261.06	$783.18
07/13/2007	BILL	TOBIN, W P & MARNELLEL	$1,044.24	$1,044.24
03/06/2007	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3631	$-249.86	$0.00
12/14/2006	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3500	$-252.86	$249.86
10/12/2006	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3410	$-3.00	$502.72
10/11/2006	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3410	$-252.86	$505.72
08/23/2006	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3325	$-252.88	$758.58
07/19/2006	BILL	TOBIN, W P & MARNELLEL	$1,011.46	$1,011.46
03/03/2006	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3125	$-245.50	$0.00
01/03/2006	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 3057	$-245.50	$245.50
10/03/2005	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 2946	$-245.50	$491.00
08/05/2005	PAYMENT	TOBIN, W P & MARNELLEL CHECK NUM: 2885	$-245.50	$736.50
07/21/2005	BILL	TOBIN, W P & MARNELLEL	$982.00	$982.00
03/03/2005	PAYMENT	@	$-244.85	$0.00
01/03/2005	PAYMENT	@	$-244.85	$244.85
10/01/2004	PAYMENT	@	$-244.85	$489.70
08/03/2004	PAYMENT	@	$-244.85	$734.55
07/01/2004	BILL	TOBIN, W P & MARNELLE @	$979.40	$979.40
03/02/2004	PAYMENT	@	$-242.67	$0.00
01/02/2004	PAYMENT	@	$-242.67	$242.67
10/02/2003	PAYMENT	@	$-242.67	$485.34
08/12/2003	PAYMENT	@	$-242.70	$728.01
07/01/2003	BILL	TOBIN, W P & MARNELLE @	$970.71	$970.71