Tax Account 052-014-013

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Owners

COTTRILL, RANDALL JAY
231 FLORA DR
SPRING CREEK, NV 89815-5126

690002,690003~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-014-013
Account Type	Real Estate
Location	231 FLORA DR
Balance	$852.64
Currently Due	$0.00

Account ID

052-014-013

Account Type

Real Estate

Location

231 FLORA DR

Balance

$852.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.43
Total	$1,668.43
Paid	$815.79
Balance	$852.64
Due	$0.00
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

$1,668.43

Total

$1,668.43

Paid

$815.79

Balance

$852.64

Due

$0.00

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	$389.47	$0.00	$389.47	$389.47	$0.00
2	10/07/2024	10/17/2024	Paid	$426.32	$0.00	$426.32	$426.32	$0.00
3	01/06/2025	01/16/2025	Due	$426.32	$0.00	$426.32	$0.00	$426.32
4	03/03/2025	03/13/2025	Due	$426.32	$0.00	$426.32	$0.00	$852.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.79	$0.00	$1,277.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.32	$0.00	$1,183.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,181.76	$0.00	$1,181.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,140.10	$0.00	$1,140.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,147.65	$0.00	$1,147.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,036.87	$0.00	$1,036.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$987.56	$0.00	$987.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$981.72	$0.00	$981.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$977.19	$0.00	$977.19	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.32	$852.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.47	$1,278.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.39	$1,668.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935983. REASON: AMENDMENT TO RE 2025	$389.47	$1,557.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.47	$1,167.57
07/10/2024	BILL	COTTRILL, RANDALL JAY	$1,557.04	$1,557.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.85	$318.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.85	$637.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.24	$956.55
07/12/2023	BILL	COTTRILL, RANDALL JAY	$1,277.79	$1,277.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.23	$295.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.23	$590.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.63	$885.69
07/12/2022	BILL	COTTRILL, RANDALL JAY	$1,183.32	$1,183.32
03/09/2022	PAYMENT	CENLAR CHECK NUM: 86191	$-310.08	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-310.08	$310.08
08/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 197929	$-622.16	$620.16
07/14/2021	BILL	COTTRILL, RANDALL JAY	$1,242.32	$1,242.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.44	$295.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.44	$590.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.44	$886.32
07/15/2020	BILL	COTTRILL, RANDALL JAY	$1,181.76	$1,181.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.73	$284.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.73	$569.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.91	$854.19
07/10/2019	BILL	COTTRILL, RANDALL JAY	$1,140.10	$1,140.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$286.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$573.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.79	$859.86
07/09/2018	BILL	COTTRILL, RANDALL JAY	$1,147.65	$1,147.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.53	$0.00
11/02/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1400495	$-258.53	$258.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.53	$517.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.28	$775.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.28	$1,036.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.28	$775.59
07/07/2017	BILL	COTTRILL, RANDALL JAY	$1,036.87	$1,036.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$246.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$493.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$740.67
07/08/2016	BILL	COTTRILL, RANDALL JAY	$987.56	$987.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.43	$245.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.43	$490.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.43	$736.29
07/08/2015	BILL	COTTRILL, RANDALL JAY	$981.72	$981.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.98	$243.98
09/09/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393384	$-243.98	$487.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.25	$731.94
07/10/2014	BILL	COTTRILL, RANDALL JAY JR	$977.19	$977.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$236.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$472.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.41	$709.23
07/16/2013	BILL	COTTRILL, RANDALL JAY JR	$945.64	$945.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.52	$229.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.52	$459.04
08/23/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 083105	$-229.54	$688.56
07/10/2012	BILL	COTTRILL, RANDALL JAY JR	$918.10	$918.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.99	$223.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.99	$447.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.99	$671.97
07/14/2011	BILL	COTTRILL, RANDALL JAY JR	$895.96	$895.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.13	$231.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.13	$462.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.16	$693.39
07/14/2010	BILL	COTTRILL, RANDALL JAY JR	$924.55	$924.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.79	$222.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.79	$445.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.05	$668.37
07/21/2009	BILL	COTTRILL, RANDALL JAY JR	$892.42	$892.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.83	$205.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.83	$411.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.10	$617.49
07/14/2008	BILL	COTTRILL, RANDALL JAY JR	$824.59	$824.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.95	$199.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.95	$399.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.96	$599.85
07/13/2007	BILL	WALKER, RUSSELL	$799.81	$799.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$194.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$388.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.26	$582.69
07/19/2006	BILL	WALKER, RUSSELL	$776.95	$776.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-188.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-188.58	$188.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.58	$377.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.58	$565.74
07/21/2005	BILL	WALKER, RUSSELL	$754.32	$754.32
03/04/2005	PAYMENT	@	$-188.10	$0.00
12/29/2004	PAYMENT	@	$-188.10	$188.10
10/14/2004	PAYMENT	@	$-188.10	$376.20
08/24/2004	PAYMENT	@	$-188.10	$564.30
07/01/2004	BILL	WALKER, RUSSELL @	$752.40	$752.40
03/10/2004	PAYMENT	@	$-186.45	$0.00
01/09/2004	PAYMENT	@	$-186.45	$186.45
09/15/2003	PAYMENT	@	$-186.45	$372.90
08/06/2003	PAYMENT	@	$-186.46	$559.35
07/01/2003	BILL	WALKER, RUSSELL @	$745.81	$745.81