Tax Account 053-007-018

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Owners

ROBINSON, EARL & MARDIDEE
209 TRENTWOOD DR
SPRING CREEK, NV 89815-6138

Account Summary

Account ID	053-007-018
Account Type	Real Estate
Location	209 TRENTWOOD DR
Balance	$2,157.99
Currently Due	$719.33

Account ID

053-007-018

Account Type

Real Estate

Location

209 TRENTWOOD DR

Balance

$2,157.99

Currently Due

$719.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.09
Total	$2,801.09
Paid	$643.10
Balance	$2,157.99
Due	$719.33
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

$2,801.09

Total

$2,801.09

Paid

$643.10

Balance

$2,157.99

Due

$719.33

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	$643.10	$0.00	$643.10	$643.10	$0.00
2	10/07/2024	10/17/2024	Due	$719.33	$0.00	$719.33	$0.00	$719.33
3	01/06/2025	01/16/2025	Due	$719.33	$0.00	$719.33	$0.00	$1,438.66
4	03/03/2025	03/13/2025	Due	$719.33	$0.00	$719.33	$0.00	$2,157.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.51	$0.00	$2,496.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,423.87	$0.00	$2,423.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,481.04	$0.00	$2,481.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,408.67	$0.00	$2,408.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,337.91	$0.00	$2,337.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,345.52	$0.00	$2,345.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,106.09	$0.00	$2,106.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,091.48	$0.00	$2,091.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,061.70	$0.00	$2,061.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,006.39	$0.00	$2,006.39	$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	$-643.10	$2,157.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.77	$2,801.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939204. REASON: AMENDMENT TO RE 2025	$643.10	$2,571.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.10	$1,928.22
07/10/2024	BILL	ROBINSON, EARL & MARDIDEE	$2,571.32	$2,571.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.53	$623.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.53	$1,247.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.92	$1,870.59
07/12/2023	BILL	ROBINSON, EARL & MARDIDEE	$2,496.51	$2,496.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.37	$605.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.37	$1,210.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.76	$1,816.11
07/12/2022	BILL	ROBINSON, EARL & MARDIDEE	$2,423.87	$2,423.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.76	$619.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.76	$1,239.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.76	$1,859.28
07/14/2021	BILL	ROBINSON, EARL & MARDIDEE	$2,481.04	$2,481.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.17	$602.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.17	$1,204.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.16	$1,806.51
07/15/2020	BILL	ROBINSON, EARL & MARDIDEE	$2,408.67	$2,408.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.18	$584.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.18	$1,168.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-585.37	$1,752.54
07/10/2019	BILL	ROBINSON, EARL & MARDIDEE	$2,337.91	$2,337.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-586.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.09	$586.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.09	$1,172.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.25	$1,758.27
07/09/2018	BILL	ROBINSON, EARL & MARDIDEE	$2,345.52	$2,345.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.83	$525.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.83	$1,051.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.60	$1,577.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$528.60	$2,106.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-528.60	$1,577.49
07/07/2017	BILL	ROBINSON, EARL & MARDIDEE	$2,106.09	$2,106.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.87	$522.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.87	$1,045.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.87	$1,568.61
07/08/2016	BILL	ROBINSON, EARL & MARDIDEE	$2,091.48	$2,091.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.42	$515.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.42	$1,030.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.44	$1,546.26
07/08/2015	BILL	ROBINSON, EARL & MARDIDEE	$2,061.70	$2,061.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.28	$501.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.28	$1,002.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.55	$1,503.84
07/10/2014	BILL	ROBINSON, EARL & MARDIDEE	$2,006.39	$2,006.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.68	$486.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.68	$973.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$1,460.04
07/16/2013	BILL	ROBINSON, EARL & MARDIDEE	$1,946.73	$1,946.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.48	$472.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.52	$944.98
08/13/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 8445	$-472.52	$1,417.50
07/10/2012	BILL	ROBINSON, EARL & MARDIDEE	$1,890.02	$1,890.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.74	$458.74
10/11/2011	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 60954385	$-458.75	$917.48
10/11/2011	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004003903	$-18.35	$1,376.23
10/07/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60954158	$-458.74	$1,394.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.35	$1,853.32
07/14/2011	BILL	ROBINSON, EARL & MARDIDEE	$1,834.97	$1,834.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-459.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-459.48	$459.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-459.48	$918.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-459.48	$1,378.44
07/14/2010	BILL	ROBINSON, EARL & MARDIDEE	$1,837.92	$1,837.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-446.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-446.09	$446.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-446.09	$892.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-447.38	$1,338.27
07/21/2009	BILL	ROBINSON, EARL & MARDIDEE	$1,785.65	$1,785.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-432.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-432.03	$432.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-432.03	$864.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-433.29	$1,296.09
07/14/2008	BILL	ROBINSON, EARL & MARDIDEE	$1,729.38	$1,729.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-419.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-419.44	$419.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-419.44	$838.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-419.47	$1,258.32
07/13/2007	BILL	ROBINSON, EARL & MARDIDEE	$1,677.79	$1,677.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-405.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-405.23	$405.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-405.23	$810.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-405.24	$1,215.69
07/19/2006	BILL	ROBINSON, EARL & MARDIDEE	$1,620.93	$1,620.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-393.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-393.43	$393.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-393.43	$786.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-393.43	$1,180.29
07/21/2005	BILL	ROBINSON, EARL & MARDIDEE	$1,573.72	$1,573.72
02/16/2005	PAYMENT	@	$-392.30	$0.00
12/15/2004	PAYMENT	@	$-392.30	$392.30
10/05/2004	PAYMENT	@	$-392.30	$784.60
07/27/2004	PAYMENT	@	$-392.31	$1,176.90
07/01/2004	BILL	ROBINSON, EARL & MARDI @	$1,569.21	$1,569.21
02/04/2004	PAYMENT	@	$-388.68	$0.00
12/18/2003	PAYMENT	@	$-388.68	$388.68
09/22/2003	PAYMENT	@	$-388.68	$777.36
08/11/2003	PAYMENT	@	$-388.70	$1,166.04
07/01/2003	BILL	ROBINSON, EARL & MARDI @	$1,554.74	$1,554.74