Tax Account 052-014-016

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Owners

SUING, KEVIN D & JASMINE R
243 FLORA DR
SPRING CREEK, NV 89815-5126

765613

Account Summary

Account ID	052-014-016
Account Type	Real Estate
Location	243 FLORA DR
Balance	$1,189.71
Currently Due	$396.57

Account ID

052-014-016

Account Type

Real Estate

Location

243 FLORA DR

Balance

$1,189.71

Currently Due

$396.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.37
Total	$1,544.37
Paid	$354.66
Balance	$1,189.71
Due	$396.57
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

$1,544.37

Total

$1,544.37

Paid

$354.66

Balance

$1,189.71

Due

$396.57

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	$354.66	$0.00	$354.66	$354.66	$0.00
2	10/07/2024	10/17/2024	Due	$396.57	$0.00	$396.57	$0.00	$396.57
3	01/06/2025	01/16/2025	Due	$396.57	$0.00	$396.57	$0.00	$793.14
4	03/03/2025	03/13/2025	Due	$396.57	$0.00	$396.57	$0.00	$1,189.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.31	$0.00	$1,376.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,336.29	$0.00	$1,336.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,378.28	$0.00	$1,378.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,338.04	$0.00	$1,338.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.46	$0.00	$1,298.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,298.22	$0.00	$1,298.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,177.36	$0.00	$1,177.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,150.52	$0.00	$1,150.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,123.03	$0.00	$1,123.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,118.04	$0.00	$1,118.04	$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	$-354.66	$1,189.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.84	$1,544.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937244. REASON: AMENDMENT TO RE 2025	$354.66	$1,417.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.66	$1,062.87
07/10/2024	BILL	SUING, KEVIN D & JASMINE R	$1,417.53	$1,417.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.48	$343.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.48	$686.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.87	$1,030.44
07/12/2023	BILL	SUING, KEVIN D & JASMINE R	$1,376.31	$1,376.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.47	$333.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.47	$666.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.88	$1,000.41
07/12/2022	BILL	SUING, KEVIN D & JASMINE R	$1,336.29	$1,336.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.07	$344.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.07	$688.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.07	$1,032.21
07/14/2021	BILL	SUING, KEVIN D & JASMINE R	$1,378.28	$1,378.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.51	$334.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.51	$669.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.51	$1,003.53
07/15/2020	BILL	SUING, KEVIN D & JASMINE R	$1,338.04	$1,338.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$324.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$648.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.50	$972.96
07/10/2019	BILL	SUING, KEVIN D	$1,298.46	$1,298.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$324.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$648.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-325.44	$972.78
07/09/2018	BILL	SUING, KEVIN D	$1,298.22	$1,298.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.65	$293.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.65	$587.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.41	$880.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.41	$1,177.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.41	$880.95
07/07/2017	BILL	SUING, KEVIN D	$1,177.36	$1,177.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.63	$287.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$575.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.63	$862.89
07/08/2016	BILL	SUING, KEVIN D	$1,150.52	$1,150.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$280.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$561.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.78	$842.25
07/08/2015	BILL	SUING, KEVIN D	$1,123.03	$1,123.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-279.19	$279.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.19	$558.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.47	$837.57
07/10/2014	BILL	SUING, KEVIN D	$1,118.04	$1,118.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.21	$271.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.21	$542.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.22	$813.63
07/16/2013	BILL	SUING, KEVIN D	$1,084.85	$1,084.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.16	$264.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.16	$528.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$792.48
07/10/2012	BILL	RATHBURN, DON P & TERESA R	$1,056.67	$1,056.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.57	$286.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.57	$573.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.59	$859.71
07/14/2011	BILL	RATHBURN, DON P & TERESA R	$1,146.30	$1,146.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.77	$0.00
01/05/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 60855	$-287.77	$287.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.77	$575.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.79	$863.31
07/14/2010	BILL	RATHBURN, DON P & TERESA R	$1,151.10	$1,151.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.39	$279.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.39	$558.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.66	$838.17
07/21/2009	BILL	RATHBURN, DON P & TERESA R	$1,118.83	$1,118.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$270.17	$270.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.17	$270.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.17	$540.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.46	$810.51
07/14/2008	BILL	RATHBURN, DON P & TERESA R	$1,081.97	$1,081.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.27	$262.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.33	$524.57
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351545	$-262.33	$786.90
07/13/2007	BILL	RATHBURN, DON P & TERESA R	$1,049.23	$1,049.23
02/16/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 593345	$-246.10	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.10	$246.10
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.10	$492.20
10/23/2006	AMENDMENT	w/o pen	$-9.84	$738.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.84	$748.14
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-246.13	$738.30
07/19/2006	BILL	DAVIS, DALE S & DEBORAH L	$984.43	$984.43
02/28/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 493041	$-238.94	$0.00
01/13/2006	PAYMENT	DALE S & DEBORAH L DAVIS CHECK NUM: 472151	$-238.94	$238.94
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-238.94	$477.88
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-238.94	$716.82
07/21/2005	BILL	DAVIS, DALE S & DEBORAH L	$955.76	$955.76
03/07/2005	PAYMENT	@	$-238.28	$0.00
01/03/2005	PAYMENT	@	$-238.28	$238.28
10/08/2004	PAYMENT	@	$-238.28	$476.56
08/16/2004	PAYMENT	@	$-238.28	$714.84
07/01/2004	BILL	DAVIS, DALE S & DEBORA @	$953.12	$953.12
02/18/2004	PAYMENT	@	$-237.42	$0.00
12/29/2003	PAYMENT	@	$-237.42	$237.42
09/22/2003	PAYMENT	@	$-237.42	$474.84
08/13/2003	PAYMENT	@	$-237.43	$712.26
07/01/2003	BILL	DAVIS, DALE S & DEBORA @	$949.69	$949.69