Tax Account 053-001-002

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Owners

INGERSOLL, THOMAS M & DAWN L
352 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

INGERSOLL, THOMAS M &DAWN L

Account Summary

Account ID	053-001-002
Account Type	Real Estate
Location	352 VALLEY BEND DR
Balance	$1,618.59
Currently Due	$539.53

Account ID

053-001-002

Account Type

Real Estate

Location

352 VALLEY BEND DR

Balance

$1,618.59

Currently Due

$539.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.16
Total	$2,100.16
Paid	$481.57
Balance	$1,618.59
Due	$539.53
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

$2,100.16

Total

$2,100.16

Paid

$481.57

Balance

$1,618.59

Due

$539.53

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	$481.57	$0.00	$481.57	$481.57	$0.00
2	10/07/2024	10/17/2024	Due	$539.53	$0.00	$539.53	$0.00	$539.53
3	01/06/2025	01/16/2025	Due	$539.53	$0.00	$539.53	$0.00	$1,079.06
4	03/03/2025	03/13/2025	Due	$539.53	$0.00	$539.53	$0.00	$1,618.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.20	$0.00	$1,869.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,814.83	$0.00	$1,814.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,831.56	$0.00	$1,831.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,778.13	$0.00	$1,778.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,725.73	$0.00	$1,725.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,737.39	$17.36	$1,754.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,581.41	$0.00	$1,581.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,387.73	$0.00	$1,387.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,347.31	$0.00	$1,347.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,319.55	$0.00	$1,319.55	$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	$-481.57	$1,618.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.96	$2,100.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934498. REASON: AMENDMENT TO RE 2025	$481.57	$1,925.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.57	$1,443.63
07/10/2024	BILL	INGERSOLL, THOMAS M & DAWN L	$1,925.20	$1,925.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.70	$466.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.70	$933.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$1,400.10
07/12/2023	BILL	INGERSOLL, THOMAS M & DAWN L	$1,869.20	$1,869.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.11	$453.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.11	$906.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.50	$1,359.33
07/12/2022	BILL	INGERSOLL, THOMAS M & DAWN L	$1,814.83	$1,814.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.39	$457.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.39	$914.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.39	$1,372.17
07/14/2021	BILL	INGERSOLL, THOMAS M & DAWN L	$1,831.56	$1,831.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.53	$444.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.53	$889.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.54	$1,333.59
07/15/2020	BILL	INGERSOLL, THOMAS M & DAWN L	$1,778.13	$1,778.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.14	$431.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.14	$862.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.31	$1,293.42
07/10/2019	BILL	INGERSOLL, THOMAS M & DAWN L	$1,725.73	$1,725.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-434.05	$0.00
11/05/2018	PAYMENT	STEWART TITLE CHECK NUM: 6441	$-434.05	$434.05
10/23/2018	PAYMENT	M&T BANK CHECK NUM: 184294691	$-451.41	$868.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.36	$1,319.51
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.24	$1,302.15
07/09/2018	BILL	INGERSOLL, THOMAS M & DAWN L	$1,737.39	$1,737.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.66	$394.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.66	$789.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$1,183.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.43	$1,581.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.43	$1,183.98
07/07/2017	BILL	INGERSOLL, THOMAS M & DAWN L	$1,581.41	$1,581.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-346.93	$346.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.93	$693.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.94	$1,040.79
07/08/2016	BILL	INGERSOLL, THOMAS M & DAWN L	$1,387.73	$1,387.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.82	$336.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.82	$673.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.85	$1,010.46
07/08/2015	BILL	INGERSOLL, THOMAS M & DAWN L	$1,347.31	$1,347.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.57	$329.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.57	$659.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.84	$988.71
07/10/2014	BILL	INGERSOLL, THOMAS M & DAWN L	$1,319.55	$1,319.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.97	$319.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.97	$639.94
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-319.98	$959.91
07/16/2013	BILL	INGERSOLL, THOMAS M & DAWN L	$1,279.89	$1,279.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.65	$310.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.65	$621.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.67	$931.95
07/10/2012	BILL	INGERSOLL, THOMAS M & DAWN L	$1,242.62	$1,242.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.60	$301.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-301.60	$603.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-301.63	$904.80
07/14/2011	BILL	INGERSOLL, THOMAS M & DAWN L	$1,206.43	$1,206.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-305.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-305.59	$305.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-305.59	$611.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-305.61	$916.77
07/14/2010	BILL	INGERSOLL, THOMAS M & DAWN L	$1,222.38	$1,222.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-296.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-296.69	$296.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-296.69	$593.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-297.97	$890.07
07/21/2009	BILL	INGERSOLL, THOMAS M & DAWN L	$1,188.04	$1,188.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-238.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-238.99	$238.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-238.99	$477.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-240.26	$716.97
07/14/2008	BILL	INGERSOLL, THOMAS M &DAWN L	$957.23	$957.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.03	$232.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.03	$464.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$696.09
07/13/2007	BILL	INGERSOLL, THOMAS M &DAWN L	$928.13	$928.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.88	$228.88
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-228.88	$457.76
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-228.90	$686.64
07/19/2006	BILL	INGERSOLL, THOMAS M &DAWN L	$915.54	$915.54
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-222.21	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-222.21	$222.21
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-222.21	$444.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-222.24	$666.63
07/21/2005	BILL	INGERSOLL, THOMAS M &DAWN L	$888.87	$888.87
03/07/2005	PAYMENT	@	$-221.59	$0.00
12/29/2004	PAYMENT	@	$-221.59	$221.59
10/01/2004	PAYMENT	@	$-221.59	$443.18
08/18/2004	PAYMENT	@	$-221.61	$664.77
07/01/2004	BILL	INGERSOLL, THOMAS M & @	$886.38	$886.38
02/27/2004	PAYMENT	@	$-219.62	$0.00
01/05/2004	PAYMENT	@	$-219.62	$219.62
10/08/2003	PAYMENT	@	$-219.62	$439.24
08/18/2003	PAYMENT	@	$-219.62	$658.86
07/01/2003	BILL	INGERSOLL, THOMAS M & @	$878.48	$878.48