Tax Account 052-013-014

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Owners

CARLSON, ROBERT D
219 CASCADE DR
SPRING CREEK, NV 89815-5136

Account Summary

Account ID	052-013-014
Account Type	Real Estate
Location	219 CASCADE DR
Balance	$0.00
Currently Due	$0.00

Account ID

052-013-014

Account Type

Real Estate

Location

219 CASCADE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.17
Total	$1,718.17
Paid	$1,718.17
Balance	$0.00
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

$1,718.17

Total

$1,718.17

Paid

$1,718.17

Balance

$0.00

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	$394.41	$0.00	$394.41	$394.41	$0.00
2	10/07/2024	10/17/2024	Paid	$441.25	$0.00	$441.25	$441.25	$0.00
3	01/06/2025	01/16/2025	Paid	$441.25	$0.00	$441.25	$441.25	$0.00
4	03/03/2025	03/13/2025	Paid	$441.26	$0.00	$441.26	$441.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.77	$0.00	$1,530.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,486.25	$14.84	$1,501.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,524.56	$15.07	$1,539.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,480.05	$0.00	$1,480.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,436.33	$0.00	$1,436.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,440.38	$0.00	$1,440.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,277.95	$0.00	$1,277.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,248.71	$0.00	$1,248.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,227.81	$0.00	$1,227.81	$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	2.39	.00	.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
11/12/2024	PAYMENT	ROBERT CARLSON EBOX WF - 024110918031347	$-141.55	$0.00
08/30/2024	PAYMENT	ROBERT CARLSON SYS WF - 024081718031569 ORIG: EBOX	$-1,576.62	$141.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.55	$1,718.17
08/30/2024	ADJUSTMENT	ROBERT CARLSON EBOX WF - 024081718031569 VOIDED PAYMENT: 941954. REASON: AMENDMENT TO RE 2025	$1,576.62	$1,576.62
08/19/2024	PAYMENT	ROBERT CARLSON EBOX WF - 024081718031569	$-1,576.62	$0.00
07/10/2024	BILL	CARLSON, ROBERT D	$1,576.62	$1,576.62
08/21/2023	PAYMENT	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 023081918034783	$-1,530.77	$0.00
07/12/2023	BILL	CARLSON, ROBERT D	$1,530.77	$1,530.77
04/07/2023	PAYMENT	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 023040718040263	$-385.80	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.84	$385.80
01/09/2023	PAYMENT	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 023010718042739	$-370.96	$370.96
11/03/2022	ADJUSTMENT	REJECT PER REQUEST BANK: WF INTERNET NUM: 022110318047736	$382.64	$741.92
11/03/2022	VOID	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 022110318047736	$-382.64	$359.28
10/03/2022	PAYMENT	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 022100118052788	$-370.96	$741.92
08/15/2022	PAYMENT	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 022081318040455	$-373.37	$1,112.88
07/12/2022	BILL	CARLSON, ROBERT D	$1,486.25	$1,486.25
04/05/2022	PAYMENT	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 022040518095941	$-391.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.07	$391.71
01/03/2022	PAYMENT	ROBERT CARLSON CHECK BANK: WF INTERNET NUM: 022010118046122	$-382.64	$376.64
10/05/2021	PAYMENT	ROBERT D CARLSO CHECK BANK: WF INTERNET NUM: 021100503180279	$-382.64	$759.28
08/03/2021	PAYMENT	ROBERT D CARLSO CHECK BANK: WF INTERNET NUM: 021080303177754	$-382.64	$1,141.92
07/14/2021	BILL	CARLSON, ROBERT D	$1,524.56	$1,524.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.01	$370.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.01	$740.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.02	$1,110.03
07/15/2020	BILL	CARLSON, ROBERT D	$1,480.05	$1,480.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.79	$358.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.79	$717.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.96	$1,076.37
07/10/2019	BILL	CARLSON, ROBERT D	$1,436.33	$1,436.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$359.80
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351787	$-359.80	$719.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.98	$1,079.40
07/09/2018	BILL	CARLSON, ROBERT D	$1,440.38	$1,440.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.16	$324.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.16	$648.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.92	$972.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.92	$1,299.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.92	$972.48
07/07/2017	BILL	CARLSON, ROBERT D	$1,299.40	$1,299.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.48	$319.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.48	$638.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.51	$958.44
07/08/2016	BILL	CARLSON, ROBERT D	$1,277.95	$1,277.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$312.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$624.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.20	$936.51
07/08/2015	BILL	CARLSON, ROBERT D	$1,248.71	$1,248.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-306.63	$306.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$613.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.92	$919.89
07/10/2014	BILL	CARLSON, ROBERT D	$1,227.81	$1,227.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$297.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$595.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.72	$893.10
07/16/2013	BILL	CARLSON, ROBERT D	$1,190.82	$1,190.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.03	$289.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.03	$578.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.05	$867.09
07/10/2012	BILL	CARLSON, ROBERT D	$1,156.14	$1,156.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.02	$270.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.02	$540.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.03	$810.06
07/14/2011	BILL	CARLSON, ROBERT D	$1,080.09	$1,080.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.56	$269.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.56	$539.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.57	$808.68
07/14/2010	BILL	CARLSON, ROBERT D	$1,078.25	$1,078.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.71	$261.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.71	$523.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.97	$785.13
07/21/2009	BILL	CARLSON, ROBERT D	$1,048.10	$1,048.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.01	$253.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.01	$253.01
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 863852	$-253.01	$506.02
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 863851	$-254.28	$759.03
09/24/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 166334	$-10.17	$1,013.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.17	$1,023.48
07/14/2008	BILL	CARLSON, ROBERT D	$1,013.31	$1,013.31
02/15/2008	PAYMENT	NATION TITLE AGENCY INC NLS CHECK NUM: 1206121	$-245.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$245.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$491.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.65	$736.92
07/13/2007	BILL	CARLSON, ROBERT D	$982.57	$982.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$247.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$495.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.57	$742.68
07/19/2006	BILL	CARLSON, ROBERT D	$990.25	$990.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.80	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-231.80	$231.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.80	$463.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.80	$695.40
07/21/2005	BILL	CARLSON, ROBERT D	$927.20	$927.20
03/03/2005	PAYMENT	@	$-231.19	$0.00
01/03/2005	PAYMENT	@	$-231.19	$231.19
10/01/2004	PAYMENT	@	$-231.19	$462.38
08/16/2004	PAYMENT	@	$-231.21	$693.57
07/01/2004	BILL	CARLSON, ROBERT D @	$924.78	$924.78
02/26/2004	PAYMENT	@	$-229.15	$0.00
01/09/2004	PAYMENT	@	$-229.15	$229.15
10/05/2003	PAYMENT	@	$-229.15	$458.30
08/19/2003	PAYMENT	@	$-229.16	$687.45
07/01/2003	BILL	CARLSON, ROBERT D @	$916.61	$916.61