Tax Account 053-006-014

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Owners

KUNDE, ROBERT L JR
690 CORRAL LN UNIT 3
SPRING CREEK, NV 89815-8740

739707

Account Summary

Account ID	053-006-014
Account Type	Real Estate
Location	549 ASHCROFT DR
Balance	$1,057.12
Currently Due	$0.00

Account ID

053-006-014

Account Type

Real Estate

Location

549 ASHCROFT DR

Balance

$1,057.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.62
Total	$2,062.62
Paid	$1,005.50
Balance	$1,057.12
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

$2,062.62

Total

$2,062.62

Paid

$1,005.50

Balance

$1,057.12

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	$476.94	$0.00	$476.94	$476.94	$0.00
2	10/07/2024	10/17/2024	Paid	$528.56	$0.00	$528.56	$528.56	$0.00
3	01/06/2025	01/16/2025	Due	$528.56	$0.00	$528.56	$0.00	$528.56
4	03/03/2025	03/13/2025	Due	$528.56	$0.00	$528.56	$0.00	$1,057.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.68	$0.00	$1,765.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,635.07	$0.00	$1,635.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,640.20	$0.00	$1,640.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.58	$0.00	$1,596.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,540.50	$0.00	$1,540.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,543.73	$0.00	$1,543.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,387.88	$0.00	$1,387.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,362.95	$0.00	$1,362.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,323.25	$0.00	$1,323.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,285.98	$0.00	$1,285.98	$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 -	$-528.56	$1,057.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-476.94	$1,585.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.88	$2,062.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932361. REASON: AMENDMENT TO RE 2025	$476.94	$1,906.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.94	$1,429.80
07/10/2024	BILL	KUNDE, ROBERT L JR	$1,906.74	$1,906.74
02/26/2024	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK 678826	$-440.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.82	$440.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.82	$881.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.22	$1,322.46
07/12/2023	BILL	KUNDE, ROBERT L JR	$1,765.68	$1,765.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.17	$408.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.17	$816.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.56	$1,224.51
07/12/2022	BILL	KUNDE, ROBERT L JR	$1,635.07	$1,635.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.55	$409.55
10/08/2021	PAYMENT	MANN MORTGAGE CHECK NUM: 20310	$-409.55	$819.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-411.55	$1,228.65
07/14/2021	BILL	KUNDE, ROBERT L JR	$1,640.20	$1,640.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-399.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-399.15	$399.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-399.15	$798.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-399.13	$1,197.45
07/15/2020	BILL	KUNDE, ROBERT L JR	$1,596.58	$1,596.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-384.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.83	$384.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.83	$769.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.01	$1,154.49
07/10/2019	BILL	KUNDE, ROBERT L JR	$1,540.50	$1,540.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.64	$385.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.64	$771.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.81	$1,156.92
07/09/2018	BILL	KUNDE, ROBERT L JR	$1,543.73	$1,543.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$346.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$692.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$1,038.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.04	$1,387.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.04	$1,038.84
07/07/2017	BILL	BRATCHER, ROBERT D	$1,387.88	$1,387.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$340.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$681.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.76	$1,022.19
07/08/2016	BILL	BRATCHER, ROBERT D	$1,362.95	$1,362.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$330.81
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-330.81	$661.62
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.82	$992.43
07/08/2015	BILL	BRATCHER, ROBERT D	$1,323.25	$1,323.25
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.18	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.18	$321.18
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.18	$642.36
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-322.44	$963.54
07/10/2014	BILL	BRATCHER, ROBERT D	$1,285.98	$1,285.98
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-311.82	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-311.82	$311.82
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-311.82	$623.64
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-311.84	$935.46
07/16/2013	BILL	BRATCHER, ROBERT D	$1,247.30	$1,247.30
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-302.74	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-302.74	$302.74
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-302.74	$605.48
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-302.74	$908.22
07/10/2012	BILL	BRATCHER, ROBERT D	$1,210.96	$1,210.96
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-293.92	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-293.92	$293.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-293.92	$587.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-293.93	$881.76
07/14/2011	BILL	BRATCHER, ROBERT D	$1,175.69	$1,175.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-285.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-285.36	$285.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-285.36	$570.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-285.38	$856.08
07/14/2010	BILL	BRATCHER, ROBERT D	$1,141.46	$1,141.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-277.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-277.05	$277.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-277.05	$554.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-278.31	$831.15
07/21/2009	BILL	BRATCHER, ROBERT D	$1,109.46	$1,109.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-267.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-267.90	$267.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-267.90	$535.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.19	$803.70
07/14/2008	BILL	BRATCHER, ROBERT D	$1,072.89	$1,072.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-260.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-260.10	$260.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-260.10	$520.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-260.12	$780.30
07/13/2007	BILL	BRATCHER, ROBERT D	$1,040.42	$1,040.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-267.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-267.07	$267.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-267.07	$534.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-267.08	$801.21
07/19/2006	BILL	BRATCHER, ROBERT D	$1,068.29	$1,068.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-250.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-250.06	$250.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-250.06	$500.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-250.09	$750.18
07/21/2005	BILL	BRATCHER, ROBERT D	$1,000.27	$1,000.27
02/16/2005	PAYMENT	@	$-249.36	$0.00
12/15/2004	PAYMENT	@	$-249.36	$249.36
10/05/2004	PAYMENT	@	$-249.36	$498.72
07/27/2004	PAYMENT	@	$-249.36	$748.08
07/01/2004	BILL	BRATCHER, ROBERT D @	$997.44	$997.44
02/04/2004	PAYMENT	@	$-247.12	$0.00
12/18/2003	PAYMENT	@	$-247.12	$247.12
09/22/2003	PAYMENT	@	$-247.12	$494.24
08/11/2003	PAYMENT	@	$-247.13	$741.36
07/01/2003	BILL	BRATCHER, ROBERT D @	$988.49	$988.49