Tax Account 052-013-037

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Owners

CULP, TYLER DEE & DONNA ELAINE
226 FLORA DR
SPRING CREEK, NV 89815-5129

Account Summary

Account ID	052-013-037
Account Type	Real Estate
Location	226 FLORA DR
Balance	$138.23
Currently Due	$0.00

Account ID

052-013-037

Account Type

Real Estate

Location

226 FLORA DR

Balance

$138.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.35
Total	$1,662.35
Paid	$1,524.12
Balance	$138.23
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

$1,662.35

Total

$1,662.35

Paid

$1,524.12

Balance

$138.23

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	$381.30	$0.00	$381.30	$381.30	$0.00
2	10/07/2024	10/17/2024	Paid	$427.01	$0.00	$427.01	$427.01	$0.00
3	01/06/2025	01/16/2025	Paid	$427.01	$0.00	$427.01	$427.01	$0.00
4	03/03/2025	03/13/2025	Due	$427.03	$0.00	$427.03	$288.80	$138.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.81	$0.00	$1,479.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,436.78	$0.00	$1,436.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,480.80	$0.00	$1,480.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,437.57	$0.00	$1,437.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,395.09	$0.00	$1,395.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.66	$0.00	$1,392.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,254.54	$0.00	$1,254.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.67	$0.00	$1,197.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,182.76	$0.00	$1,182.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.26	$0.00	$1,163.26	$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	2.20	.19	.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
08/30/2024	PAYMENT	CULP, TYLER D & DONNA E SYS 2745 ORIG: CHECK	$-1,524.12	$138.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.23	$1,662.35
08/30/2024	ADJUSTMENT	CULP, TYLER D & DONNA E CHECK 2745 VOIDED PAYMENT: 927944. REASON: AMENDMENT TO RE 2025	$1,524.12	$1,524.12
08/13/2024	PAYMENT	CULP, TYLER D & DONNA E CHECK 2745	$-1,524.12	$0.00
07/10/2024	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,524.12	$1,524.12
08/18/2023	PAYMENT	CULP, TYLER DEE & DONNA ELAINE CHECK NUM: 2618	$-1,479.81	$0.00
07/12/2023	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,479.81	$1,479.81
08/05/2022	PAYMENT	CULP, TYLER D & DONNA E CHECK	$-1,436.78	$0.00
07/12/2022	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,436.78	$1,436.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.70	$369.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.70	$739.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.70	$1,109.10
07/14/2021	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,480.80	$1,480.80
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.39	$359.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.39	$718.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.40	$1,078.17
07/15/2020	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,437.57	$1,437.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.48	$348.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.48	$696.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.65	$1,045.44
07/10/2019	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,395.09	$1,395.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.87	$347.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.87	$695.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.05	$1,043.61
07/09/2018	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,392.66	$1,392.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$312.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$625.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.72	$938.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.72	$1,254.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.72	$938.82
07/07/2017	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,254.54	$1,254.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.41	$299.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$598.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$898.23
07/08/2016	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,197.67	$1,197.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.69	$295.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.69	$591.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.69	$887.07
07/08/2015	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,182.76	$1,182.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-290.50	$290.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.50	$581.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.76	$871.50
07/10/2014	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,163.26	$1,163.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$282.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$564.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$846.12
07/16/2013	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,128.16	$1,128.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$274.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$548.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$822.27
07/10/2012	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,096.36	$1,096.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$266.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$533.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$799.92
07/14/2011	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,066.56	$1,066.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.85	$262.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.85	$525.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.88	$788.55
07/14/2010	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,051.43	$1,051.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.20	$255.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.20	$510.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.46	$765.60
07/21/2009	BILL	CULP, TYLER DEE & DONNA ELAINE	$1,022.06	$1,022.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.69	$246.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$246.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.69	$493.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.97	$740.07
07/14/2008	BILL	CULP, TYLER DEE & DONNA ELAINE	$988.04	$988.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.51	$239.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.51	$479.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.51	$718.53
07/13/2007	BILL	CULP, TYLER DEE & DONNA ELAINE	$958.04	$958.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$231.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.33	$462.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.35	$693.99
07/19/2006	BILL	CULP, TYLER DEE & DONNA ELAINE	$925.34	$925.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-224.59	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-224.59	$224.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.59	$449.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.62	$673.77
07/21/2005	BILL	CULP, TYLER DEE & DONNA ELAINE	$898.39	$898.39
03/03/2005	PAYMENT	@	$-223.98	$0.00
01/03/2005	PAYMENT	@	$-223.98	$223.98
10/01/2004	PAYMENT	@	$-223.98	$447.96
08/16/2004	PAYMENT	@	$-223.98	$671.94
07/01/2004	BILL	CULP, TYLER DEE & DONN @	$895.92	$895.92
02/20/2004	PAYMENT	@	$-222.00	$0.00
12/30/2003	PAYMENT	@	$-222.00	$222.00
09/30/2003	PAYMENT	@	$-222.00	$444.00
08/19/2003	PAYMENT	@	$-222.02	$666.00
07/01/2003	BILL	CULP, TYLER DEE & DONN @	$888.02	$888.02