Tax Account 053-009-007

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Owners

CHIQUETE, RALPH E
390 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

Account Summary

Account ID	053-009-007
Account Type	Real Estate
Location	390 THOROUGHBRED DR
Balance	$1,352.95
Currently Due	$450.98

Account ID

053-009-007

Account Type

Real Estate

Location

390 THOROUGHBRED DR

Balance

$1,352.95

Currently Due

$450.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.03
Total	$1,756.03
Paid	$403.08
Balance	$1,352.95
Due	$450.98
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

$1,756.03

Total

$1,756.03

Paid

$403.08

Balance

$1,352.95

Due

$450.98

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	$403.08	$0.00	$403.08	$403.08	$0.00
2	10/07/2024	10/17/2024	Due	$450.98	$0.00	$450.98	$0.00	$450.98
3	01/06/2025	01/16/2025	Due	$450.98	$0.00	$450.98	$0.00	$901.96
4	03/03/2025	03/13/2025	Due	$450.99	$0.00	$450.99	$0.00	$1,352.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.27	$0.00	$1,564.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,518.78	$0.00	$1,518.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,538.97	$0.00	$1,538.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,494.05	$0.00	$1,494.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,449.93	$0.00	$1,449.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,453.23	$0.00	$1,453.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,305.60	$0.00	$1,305.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,304.29	$0.00	$1,304.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,274.77	$0.00	$1,274.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,238.90	$0.00	$1,238.90	$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	$-403.08	$1,352.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.91	$1,756.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939205. REASON: AMENDMENT TO RE 2025	$403.08	$1,611.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.08	$1,208.04
07/10/2024	BILL	CHIQUETE, RALPH E	$1,611.12	$1,611.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.47	$390.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.47	$780.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.86	$1,171.41
07/12/2023	BILL	CHIQUETE, RALPH E	$1,564.27	$1,564.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$379.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$758.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.51	$1,137.27
07/12/2022	BILL	CHIQUETE, RALPH E	$1,518.78	$1,518.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$384.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$768.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.22	$1,152.75
07/14/2021	BILL	CHIQUETE, RALPH E	$1,538.97	$1,538.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.51	$373.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.51	$747.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.52	$1,120.53
07/15/2020	BILL	CHIQUETE, RALPH E	$1,494.05	$1,494.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.19	$362.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.19	$724.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.36	$1,086.57
07/10/2019	BILL	CHIQUETE, RALPH E	$1,449.93	$1,449.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$363.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$726.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.20	$1,089.03
07/09/2018	BILL	CHIQUETE, RALPH E	$1,453.23	$1,453.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.71	$325.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.71	$651.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$977.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.47	$1,305.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.47	$977.13
07/07/2017	BILL	CHIQUETE, RALPH E	$1,305.60	$1,305.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.07	$326.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.07	$652.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.08	$978.21
07/08/2016	BILL	CHIQUETE, RALPH E	$1,304.29	$1,304.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.69	$318.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.69	$637.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.70	$956.07
07/08/2015	BILL	CHIQUETE, RALPH E	$1,274.77	$1,274.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-309.41	$309.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$618.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.67	$928.23
07/10/2014	BILL	CHIQUETE, RALPH E	$1,238.90	$1,238.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$300.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.39	$600.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.42	$901.17
07/16/2013	BILL	CHIQUETE, RALPH E	$1,201.59	$1,201.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$291.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$583.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$874.95
07/10/2012	BILL	CHIQUETE, RALPH E	$1,166.60	$1,166.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.38	$255.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.38	$510.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.41	$766.14
07/14/2011	BILL	CHIQUETE, RALPH E	$1,021.55	$1,021.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.95	$247.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.95	$495.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.95	$743.85
07/14/2010	BILL	CHIQUETE, RALPH E	$991.80	$991.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.72	$240.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.72	$481.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.00	$722.16
07/21/2009	BILL	CHIQUETE, RALPH E	$964.16	$964.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.63	$232.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.63	$232.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.63	$465.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.91	$697.89
07/14/2008	BILL	CHIQUETE, RALPH E	$931.80	$931.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.86	$225.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.86	$451.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.86	$677.58
07/13/2007	BILL	CHIQUETE, RALPH E	$903.44	$903.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.08	$229.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.08	$458.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.10	$687.24
07/19/2006	BILL	CHIQUETE, RALPH E	$916.34	$916.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.50	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-214.50	$214.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.50	$429.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.50	$643.50
07/21/2005	BILL	CHIQUETE, RALPH E	$858.00	$858.00
03/03/2005	PAYMENT	@	$-213.93	$0.00
01/03/2005	PAYMENT	@	$-213.93	$213.93
10/01/2004	PAYMENT	@	$-213.93	$427.86
08/16/2004	PAYMENT	@	$-213.93	$641.79
07/01/2004	BILL	CHIQUETE, RALPH E @	$855.72	$855.72
02/26/2004	PAYMENT	@	$-212.02	$0.00
01/09/2004	PAYMENT	@	$-212.02	$212.02
10/05/2003	PAYMENT	@	$-212.02	$424.04
08/19/2003	PAYMENT	@	$-212.03	$636.06
07/01/2003	BILL	CHIQUETE, RALPH E @	$848.09	$848.09