Tax Account 053-006-064

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Owners

ALLEN, ARTHUR S
181 TRENTWOOD LN
SPRING CREEK, NV 89815-6140

Account Summary

Account ID	053-006-064
Account Type	Real Estate
Location	181 TRENTWOOD LN
Balance	$1,171.90
Currently Due	$390.62

$390.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,171.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.15
Total	$1,521.15
Paid	$349.25
Balance	$1,171.90
Due	$390.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$349.25	$0.00	$349.25	$349.25	$0.00
2	10/07/2024	10/17/2024	Due	$390.62	$0.00	$390.62	$0.00	$390.62	Pay $390.62 Now
3	01/06/2025	01/16/2025	Due	$390.62	$0.00	$390.62	$0.00	$781.24	Pay $781.24 Now
4	03/03/2025	03/13/2025	Due	$390.66	$0.00	$390.66	$0.00	$1,171.90	Pay $1,171.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.56	$0.00	$1,355.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.15	$0.00	$1,316.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,342.20	$0.00	$1,342.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,303.01	$0.00	$1,303.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,264.45	$0.00	$1,264.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,264.92	$0.00	$1,264.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,140.87	$0.00	$1,140.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,145.45	$0.00	$1,145.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,138.97	$0.00	$1,138.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,122.22	$0.00	$1,122.22	$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	$-349.25	$1,171.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.99	$1,521.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935575. REASON: AMENDMENT TO RE 2025	$349.25	$1,396.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.25	$1,046.91
07/10/2024	BILL	ALLEN, ARTHUR S	$1,396.16	$1,396.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.29	$338.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.29	$676.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.69	$1,014.87
07/12/2023	BILL	ALLEN, ARTHUR S	$1,355.56	$1,355.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$328.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$656.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.83	$985.32
07/12/2022	BILL	ALLEN, ARTHUR S	$1,316.15	$1,316.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.05	$335.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.05	$670.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.05	$1,005.15
07/14/2021	BILL	ALLEN, ARTHUR S	$1,342.20	$1,342.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.75	$325.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.75	$651.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.76	$977.25
07/15/2020	BILL	ALLEN, ARTHUR S	$1,303.01	$1,303.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.82	$315.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.82	$631.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.99	$947.46
07/10/2019	BILL	ALLEN, ARTHUR S	$1,264.45	$1,264.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$315.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$631.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.10	$947.82
07/09/2018	BILL	ALLEN, ARTHUR S	$1,264.92	$1,264.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$284.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$569.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.28	$853.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.28	$1,140.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.28	$853.59
07/07/2017	BILL	ALLEN, ARTHUR S	$1,140.87	$1,140.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.36	$286.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.36	$572.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.37	$859.08
07/08/2016	BILL	ALLEN, ARTHUR S	$1,145.45	$1,145.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$284.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.74	$569.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.75	$854.22
07/08/2015	BILL	ALLEN, ARTHUR S	$1,138.97	$1,138.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.24	$280.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$560.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.50	$840.72
07/10/2014	BILL	ALLEN, ARTHUR S	$1,122.22	$1,122.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.08	$272.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.73	$544.16
08/13/2013	PAYMENT	CITIMORTGE INC CHECK NUM: 122112872	$-1.35	$814.89
08/12/2013	PAYMENT	ALLEN, ARTHUR S CHECK NUM: 107	$-1.35	$816.24
07/18/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SERVS CHECK NUM: 6138801	$-270.73	$817.59
07/16/2013	BILL	ALLEN, ARTHUR S	$1,088.32	$1,088.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$264.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.15	$528.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.17	$792.45
07/10/2012	BILL	ALLEN, ARTHUR S	$1,056.62	$1,056.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.72	$270.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.72	$541.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.75	$812.16
07/14/2011	BILL	ALLEN, ARTHUR S	$1,082.91	$1,082.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.84	$262.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.84	$525.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.86	$788.52
07/14/2010	BILL	ALLEN, ARTHUR S	$1,051.38	$1,051.38
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.18	$0.00
12/14/2009	PAYMENT	JUSTICE TITLE & ESCROW, LLC CHECK NUM: 1468	$-255.18	$255.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.18	$510.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.47	$765.54
07/21/2009	BILL	ALLEN, ARTHUR S	$1,022.01	$1,022.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.68	$246.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.68	$493.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.95	$740.04
07/14/2008	BILL	ALLEN, ARTHUR S	$987.99	$987.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.49	$239.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.49	$478.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.52	$718.47
07/13/2007	BILL	ALLEN, ARTHUR S	$957.99	$957.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.52	$0.00
12/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 23633	$-232.52	$232.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.52	$465.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.52	$697.56
07/19/2006	BILL	COURTNEY, RICHARD W &DAWN	$930.08	$930.08
03/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 27013	$-217.71	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-217.71	$217.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.71	$435.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.73	$653.13
07/21/2005	BILL	COURTNEY, RICHARD W &DAWN	$870.86	$870.86
03/03/2005	PAYMENT	@	$-217.15	$0.00
01/03/2005	PAYMENT	@	$-217.15	$217.15
10/01/2004	PAYMENT	@	$-217.15	$434.30
08/16/2004	PAYMENT	@	$-217.16	$651.45
07/01/2004	BILL	COURTNEY, RICHARD W & @	$868.61	$868.61
02/26/2004	PAYMENT	@	$-215.24	$0.00
01/09/2004	PAYMENT	@	$-215.24	$215.24
10/05/2003	PAYMENT	@	$-215.24	$430.48
08/19/2003	PAYMENT	@	$-215.25	$645.72
07/01/2003	BILL	COURTNEY, RICHARD W & @	$860.97	$860.97