Tax Account 053-007-022

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Owners

MAGRUDER, RYAN & KIMBERLEE
530 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

764158

Account Summary

Account ID	053-007-022
Account Type	Real Estate
Location	530 TRENTWOOD DR
Balance	$2,202.67
Currently Due	$734.22

Account ID

053-007-022

Account Type

Real Estate

Location

530 TRENTWOOD DR

Balance

$2,202.67

Currently Due

$734.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.43
Total	$2,859.43
Paid	$656.76
Balance	$2,202.67
Due	$734.22
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

$2,859.43

Total

$2,859.43

Paid

$656.76

Balance

$2,202.67

Due

$734.22

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	$656.76	$0.00	$656.76	$656.76	$0.00
2	10/07/2024	10/17/2024	Due	$734.22	$0.00	$734.22	$0.00	$734.22
3	01/06/2025	01/16/2025	Due	$734.22	$0.00	$734.22	$0.00	$1,468.44
4	03/03/2025	03/13/2025	Due	$734.23	$0.00	$734.23	$0.00	$2,202.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,549.65	$0.00	$2,549.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,475.46	$0.00	$2,475.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,384.87	$0.00	$2,384.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,299.43	$0.00	$2,299.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,231.85	$0.00	$2,231.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,220.80	$0.00	$2,220.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,011.64	$0.00	$2,011.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,016.35	$0.00	$2,016.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,974.44	$0.00	$1,974.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,918.19	$0.00	$1,918.19	$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	$-656.76	$2,202.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.35	$2,859.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938420. REASON: AMENDMENT TO RE 2025	$656.76	$2,626.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.76	$1,969.32
07/10/2024	BILL	MAGRUDER, RYAN & KIMBERLEE	$2,626.08	$2,626.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.81	$636.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.81	$1,273.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.22	$1,910.43
07/12/2023	BILL	MAGRUDER, RYAN & KIMBERLEE	$2,549.65	$2,549.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.26	$618.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.26	$1,236.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-620.68	$1,854.78
07/12/2022	BILL	MAGRUDER, RYAN & KIMBERLEE	$2,475.46	$2,475.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.72	$595.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.72	$1,191.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.71	$1,787.16
07/14/2021	BILL	MAGRUDER, RYAN & KIMBERLEE	$2,384.87	$2,384.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.20	$564.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.20	$1,143.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.21	$1,721.22
07/15/2020	BILL	MAGRUDER, RYAN & KIMBERLEE	$2,299.43	$2,299.43
07/30/2019	PAYMENT	PIERCE, DAVID & TERESA A CHECK NUM: 7320	$-2,231.85	$0.00
07/10/2019	BILL	PIERCE, DAVID TR ET AL	$2,231.85	$2,231.85
07/30/2018	PAYMENT	PIERCE, TERESA A CHECK BANK: WF INTERNET NUM: 6873	$-2,220.80	$0.00
07/09/2018	BILL	PIERCE, DAVID TR ET AL	$2,220.80	$2,220.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.22	$502.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.22	$1,004.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.98	$1,506.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.98	$2,011.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.98	$1,506.66
07/07/2017	BILL	PIERCE, DAVID TR ET AL	$2,011.64	$2,011.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.08	$504.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.08	$1,008.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$1,512.24
07/08/2016	BILL	PIERCE, DAVID TR ET AL	$2,016.35	$2,016.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.61	$493.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.61	$987.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.61	$1,480.83
07/08/2015	BILL	PIERCE, DAVID W	$1,974.44	$1,974.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-479.23	$479.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.23	$958.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.50	$1,437.69
07/10/2014	BILL	PIERCE, DAVID W	$1,918.19	$1,918.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$465.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.27	$930.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.28	$1,395.81
07/16/2013	BILL	PIERCE, DAVID W	$1,861.09	$1,861.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.72	$451.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.72	$903.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.72	$1,355.16
07/10/2012	BILL	PIERCE, DAVID W	$1,806.88	$1,806.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.56	$438.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.56	$877.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.57	$1,315.68
07/14/2011	BILL	PIERCE, DAVID W	$1,754.25	$1,754.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.44	$435.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.44	$870.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.47	$1,306.32
07/14/2010	BILL	PIERCE, DAVID W	$1,741.79	$1,741.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.76	$422.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.76	$845.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.03	$1,268.28
07/21/2009	BILL	PIERCE, DAVID W	$1,692.31	$1,692.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$325.02	$325.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.02	$325.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.02	$650.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.29	$975.06
07/14/2008	BILL	PIERCE, DAVID W	$1,301.35	$1,301.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.55	$315.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.55	$631.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.57	$946.65
07/13/2007	BILL	PIERCE, DAVID W	$1,262.22	$1,262.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.89	$311.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.89	$623.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.90	$935.67
07/19/2006	BILL	PIERCE, DAVID W	$1,247.57	$1,247.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-302.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-302.80	$302.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.80	$605.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.83	$908.40
07/21/2005	BILL	PIERCE, DAVID W	$1,211.23	$1,211.23
03/03/2005	PAYMENT	@	$-301.92	$0.00
12/30/2004	PAYMENT	@	$-603.84	$301.92
08/16/2004	PAYMENT	@	$-314.02	$905.76
07/01/2004	PENALTY	Penalty 04-05	$12.08	$1,219.78
07/01/2004	BILL	BANNING, JAMES V @	$1,207.70	$1,207.70
02/20/2004	PAYMENT	@	$-299.16	$0.00
12/19/2003	PAYMENT	@	$-299.16	$299.16
10/05/2003	PAYMENT	@	$-299.16	$598.32
08/19/2003	PAYMENT	@	$-299.16	$897.48
07/01/2003	BILL	DRAPER, SHANE D & MELO @	$1,196.64	$1,196.64