Tax Account 053-009-009

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Owners

RALPH, LOWELL
382 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

730030

Account Summary

Account ID	053-009-009
Account Type	Real Estate
Location	382 THOROUGHBRED DR
Balance	$737.06
Currently Due	$0.00

Account ID

053-009-009

Account Type

Real Estate

Location

382 THOROUGHBRED DR

Balance

$737.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.88
Total	$1,434.88
Paid	$697.82
Balance	$737.06
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

$1,434.88

Total

$1,434.88

Paid

$697.82

Balance

$737.06

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	$329.30	$0.00	$329.30	$329.30	$0.00
2	10/07/2024	10/17/2024	Paid	$368.52	$0.00	$368.52	$368.52	$0.00
3	01/06/2025	01/16/2025	Due	$368.52	$0.00	$368.52	$0.00	$368.52
4	03/03/2025	03/13/2025	Due	$368.54	$0.00	$368.54	$0.00	$737.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.06	$0.00	$1,278.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,240.90	$0.00	$1,240.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,227.72	$0.00	$1,227.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,191.87	$0.00	$1,191.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,156.55	$0.00	$1,156.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,164.52	$0.00	$1,164.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,052.73	$0.00	$1,052.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,038.76	$0.00	$1,038.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.63	$0.00	$1,030.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,019.71	$0.00	$1,019.71	$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 -	$-368.52	$737.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.30	$1,105.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.55	$1,434.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933819. REASON: AMENDMENT TO RE 2025	$329.30	$1,316.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.30	$987.03
07/10/2024	BILL	RALPH, LOWELL	$1,316.33	$1,316.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.91	$318.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.91	$637.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.33	$956.73
07/12/2023	BILL	RALPH, LOWELL	$1,278.06	$1,278.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$309.62
09/30/2022	PAYMENT	CORELOGIC CHECK	$-309.62	$619.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.04	$928.86
07/12/2022	BILL	RALPH, LOWELL	$1,240.90	$1,240.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.43	$306.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.43	$612.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.43	$919.29
07/14/2021	BILL	RALPH, LOWELL	$1,227.72	$1,227.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.97	$297.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.97	$595.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.96	$893.91
07/15/2020	BILL	RALPH, LOWELL	$1,191.87	$1,191.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.84	$288.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.84	$577.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.03	$866.52
07/10/2019	BILL	RALPH, LOWELL	$1,156.55	$1,156.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-290.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.84	$290.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.84	$581.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$872.52
07/09/2018	BILL	RALPH, LOWELL	$1,164.52	$1,164.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.49	$262.49
08/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042394	$-262.49	$524.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$787.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.26	$1,052.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.26	$787.47
07/07/2017	BILL	FROHBIETER, MATTHEW J	$1,052.73	$1,052.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.69	$259.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.69	$519.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.69	$779.07
07/08/2016	BILL	FROHBIETER, MATTHEW J	$1,038.76	$1,038.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.65	$257.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.65	$515.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.68	$772.95
07/08/2015	BILL	FROHBIETER, MATTHEW J	$1,030.63	$1,030.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-254.61	$254.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$509.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.88	$763.83
07/10/2014	BILL	FROHBIETER, MATTHEW J	$1,019.71	$1,019.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.19	$247.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.19	$494.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.22	$741.57
07/16/2013	BILL	FROHBIETER, MATTHEW J	$988.79	$988.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.99	$239.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.99	$479.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.02	$719.97
07/10/2012	BILL	FROHBIETER, MATTHEW J	$959.99	$959.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.57	$235.57
09/12/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10-126234	$-235.57	$471.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.58	$706.71
07/14/2011	BILL	BROOKS, JAMES C & JAIMIE LYNN	$942.29	$942.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.82	$231.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.82	$463.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.82	$695.46
07/14/2010	BILL	BROOKS, JAMES C & JAIMIE LYNN	$927.28	$927.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.06	$225.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.06	$450.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.34	$675.18
07/21/2009	BILL	BROOKS, JAMES C & JAIMIE LYNN	$901.52	$901.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.43	$217.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.43	$434.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.71	$652.29
07/14/2008	BILL	MOLOHON, DOUGLAS M & JOYCE JT	$871.00	$871.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-211.13	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-211.13	$211.13
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-211.13	$422.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-211.15	$633.39
07/13/2007	BILL	MOLOHON, DOUGLAS M & JOYCE JT	$844.54	$844.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.82	$208.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.82	$417.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.82	$626.46
07/19/2006	BILL	MOLOHON, DOUGLAS M & JOYCE JT	$835.28	$835.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-195.52	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-195.52	$195.52
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-195.52	$391.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-195.54	$586.56
07/21/2005	BILL	MOLOHON, DOUGLAS M & JOYCE JT	$782.10	$782.10
02/16/2005	PAYMENT	@	$-194.99	$0.00
12/15/2004	PAYMENT	@	$-194.99	$194.99
10/05/2004	PAYMENT	@	$-194.99	$389.98
07/27/2004	PAYMENT	@	$-195.00	$584.97
07/01/2004	BILL	MOLOHON, DOUGLAS M & J @	$779.97	$779.97
02/25/2004	PAYMENT	@	$-193.28	$0.00
12/29/2003	PAYMENT	@	$-193.28	$193.28
10/17/2003	PAYMENT	@	$-193.28	$386.56
08/26/2003	PAYMENT	@	$-210.87	$579.84
08/26/2003	PAYMENT	MOLOHON, DOUGLAS M & J @	$-187.15	$790.71
07/01/2003	PENALTY	Penalty 03-04	$17.59	$977.86
07/01/2003	BILL	MOLOHON, DOUGLAS M & J @	$773.12	$960.27
06/30/2003	BILL	Balance Forward @	$187.15	$187.15