Tax Account 053-007-001

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Owners

KIMBLE, DAVID D & JO JANE
506 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

Account Summary

Account ID	053-007-001
Account Type	Real Estate
Location	506 TRENTWOOD DR
Balance	$1,492.70
Currently Due	$0.00

Account ID

053-007-001

Account Type

Real Estate

Location

506 TRENTWOOD DR

Balance

$1,492.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,905.85
Total	$2,905.85
Paid	$1,413.15
Balance	$1,492.70
Due	$0.00
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

$2,905.85

Total

$2,905.85

Paid

$1,413.15

Balance

$1,492.70

Due

$0.00

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	$666.81	$0.00	$666.81	$666.81	$0.00
2	10/07/2024	10/17/2024	Paid	$746.34	$0.00	$746.34	$746.34	$0.00
3	01/06/2025	01/16/2025	Due	$746.34	$0.00	$746.34	$0.00	$746.34
4	03/03/2025	03/13/2025	Due	$746.36	$0.00	$746.36	$0.00	$1,492.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.72	$0.00	$2,588.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,513.39	$0.00	$2,513.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,610.33	$0.00	$2,610.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,534.20	$0.00	$2,534.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,459.78	$0.00	$2,459.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,463.61	$0.00	$2,463.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,204.76	$0.00	$2,204.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,173.59	$0.00	$2,173.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,110.28	$0.00	$2,110.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,050.07	$0.00	$2,050.07	$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 -	$-746.34	$1,492.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.81	$2,239.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.54	$2,905.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934507. REASON: AMENDMENT TO RE 2025	$666.81	$2,666.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.81	$1,999.50
07/10/2024	BILL	KIMBLE, DAVID D & JO JANE	$2,666.31	$2,666.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.58	$646.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.58	$1,293.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.98	$1,939.74
07/12/2023	BILL	KIMBLE, DAVID D & JO JANE	$2,588.72	$2,588.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.75	$627.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.75	$1,255.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.14	$1,883.25
07/12/2022	BILL	KIMBLE, DAVID D & JO JANE	$2,513.39	$2,513.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.09	$652.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.09	$1,304.18
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.06	$1,956.27
07/14/2021	BILL	KIMBLE, DAVID D & JO JANE	$2,610.33	$2,610.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.55	$633.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.55	$1,267.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.55	$1,900.65
07/15/2020	BILL	KIMBLE, DAVID D & JO JANE	$2,534.20	$2,534.20
02/21/2020	PAYMENT	KIMBLE, DAVID D & JO JANE CHECK NUM: ACH	$-614.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-614.65	$614.65
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-614.65	$1,229.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-615.83	$1,843.95
07/10/2019	BILL	KIMBLE, DAVID D & JO JANE	$2,459.78	$2,459.78
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-615.61	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-615.61	$615.61
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-615.61	$1,231.22
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-616.78	$1,846.83
07/09/2018	BILL	KIMBLE, DAVID D & JO JANE	$2,463.61	$2,463.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.50	$550.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.50	$1,101.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.26	$1,651.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$553.26	$2,204.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-553.26	$1,651.50
07/07/2017	BILL	KIMBLE, DAVID D & JO JANE	$2,204.76	$2,204.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.39	$543.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.39	$1,086.78
08/19/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005372269	$-543.42	$1,630.17
07/08/2016	BILL	KIMBLE, DAVID D & JO JANE	$2,173.59	$2,173.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$527.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$1,055.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.57	$1,582.71
07/08/2015	BILL	KIMBLE, DAVID D & JO JANE	$2,110.28	$2,110.28
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 003512850	$-512.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-512.20	$512.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.20	$1,024.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.47	$1,536.60
07/10/2014	BILL	KIMBLE, DAVID D & JO JANE	$2,050.07	$2,050.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.28	$497.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.28	$994.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.31	$1,491.84
07/16/2013	BILL	KIMBLE, DAVID D & JO JANE	$1,989.15	$1,989.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.80	$482.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.80	$965.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.81	$1,448.40
07/10/2012	BILL	KIMBLE, DAVID D & JO JANE	$1,931.21	$1,931.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.74	$468.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.74	$937.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.74	$1,406.22
07/14/2011	BILL	KIMBLE, DAVID D & JO JANE	$1,874.96	$1,874.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.14	$476.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.14	$952.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.17	$1,428.42
07/14/2010	BILL	KIMBLE, DAVID D & JO JANE	$1,904.59	$1,904.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.28	$462.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.28	$924.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.28	$1,386.84
07/21/2009	BILL	KIMBLE, DAVID D & JO JANE	$1,849.12	$1,849.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$447.74	$447.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.74	$447.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.74	$895.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.74	$1,343.22
07/14/2008	BILL	KIMBLE, DAVID D & JO JANE	$1,790.96	$1,790.96
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 25492	$-194.35	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.68	$194.35
07/13/2007	BILL	CREST HEIGHTS COMPANYOF NEVADA	$86.32	$193.67
07/02/2007	INTEREST	Monthly Interest	$0.68	$107.35
06/01/2007	INTEREST	Monthly Interest	$0.68	$106.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$105.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CREST HEIGHTS COMPANYOF NEVADA	$81.13	$81.13
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SCHUETZLE, GLEN A & NA @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SCHUETZLE, GLEN A & NA @	$81.15	$81.15