Tax Account 053-009-011

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Owners

TOUT, LOUIS N
374 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

655917

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-009-011
Account Type	Real Estate
Location	374 THOROUGHBRED DR
Balance	$632.87
Currently Due	$0.00

Account ID

053-009-011

Account Type

Real Estate

Location

374 THOROUGHBRED DR

Balance

$632.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.29
Total	$1,237.29
Paid	$604.42
Balance	$632.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.29

Total

$1,237.29

Paid

$604.42

Balance

$632.87

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.01	$0.00	$288.01	$288.01	$0.00
2	10/07/2024	10/17/2024	Paid	$316.41	$0.00	$316.41	$316.41	$0.00
3	01/06/2025	01/16/2025	Due	$316.41	$0.00	$316.41	$0.00	$316.41
4	03/03/2025	03/13/2025	Due	$316.46	$0.00	$316.46	$0.00	$632.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.96	$0.00	$1,065.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$987.18	$0.00	$987.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,050.88	$0.00	$1,050.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$963.61	$0.00	$963.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$929.53	$0.00	$929.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.34	$0.00	$948.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.65	$0.00	$867.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$868.54	$0.00	$868.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$871.05	$0.00	$871.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$872.24	$0.00	$872.24	$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 -	$-316.41	$632.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.01	$949.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.24	$1,237.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932991. REASON: AMENDMENT TO RE 2025	$288.01	$1,151.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.01	$863.04
07/10/2024	BILL	TOUT, LOUIS N	$1,151.05	$1,151.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.89	$265.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.89	$531.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.29	$797.67
07/12/2023	BILL	TOUT, LOUIS N	$1,065.96	$1,065.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$246.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$492.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.61	$738.57
07/12/2022	BILL	TOUT, LOUIS N	$987.18	$987.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.22	$262.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.22	$524.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.22	$786.66
07/14/2021	BILL	TOUT, LOUIS N	$1,050.88	$1,050.88
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-240.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-240.90	$240.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-240.90	$481.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-240.91	$722.70
07/15/2020	BILL	TOUT, LOUIS N	$963.61	$963.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-232.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.09	$232.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.09	$464.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.26	$696.27
07/10/2019	BILL	TOUT, LOUIS N	$929.53	$929.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.79	$236.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.79	$473.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.97	$710.37
07/09/2018	BILL	TOUT, LOUIS N	$948.34	$948.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.22	$216.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.22	$432.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.99	$648.66
07/07/2017	BILL	TOUT, LOUIS N	$867.65	$867.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.13	$217.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.13	$434.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-217.15	$651.39
07/08/2016	BILL	TOUT, LOUIS N	$868.54	$868.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-217.76	$217.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.76	$435.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.77	$653.28
07/08/2015	BILL	TOUT, LOUIS N	$871.05	$871.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.74	$217.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.74	$435.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-219.02	$653.22
07/10/2014	BILL	TOUT, LOUIS N	$872.24	$872.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-213.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.12	$213.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.12	$426.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.14	$639.36
07/16/2013	BILL	TOUT, LOUIS N	$852.50	$852.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.23	$209.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.23	$418.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.26	$627.69
07/10/2012	BILL	TOUT, LOUIS N	$836.95	$836.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-207.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-207.17	$207.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-207.17	$414.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-207.19	$621.51
07/14/2011	BILL	PECORA, MICHAEL J & STEPHANIE	$828.70	$828.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-206.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-206.17	$206.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-206.17	$412.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-206.19	$618.51
07/14/2010	BILL	PECORA, MICHAEL J & STEPHANIE	$824.70	$824.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-200.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-200.17	$200.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-200.17	$400.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-201.43	$600.51
07/21/2009	BILL	PECORA, MICHAEL J & STEPHANIE	$801.94	$801.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-193.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-193.26	$193.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-193.26	$386.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-194.54	$579.78
07/14/2008	BILL	PECORA, MICHAEL J & STEPHANIE	$774.32	$774.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-187.76	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-187.76	$187.76
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-187.76	$375.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-187.78	$563.28
07/13/2007	BILL	PECORA, MICHAEL J & STEPHANIE	$751.06	$751.06
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-187.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-187.54	$187.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-187.54	$375.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-187.56	$562.62
07/19/2006	BILL	PECORA, MICHAEL J & STEPHANIE	$750.18	$750.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.08	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.08	$182.08
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.08	$364.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.09	$546.24
07/21/2005	BILL	PECORA, MICHAEL J & STEPHANIE	$728.33	$728.33
02/16/2005	PAYMENT	@	$-181.59	$0.00
12/15/2004	PAYMENT	@	$-181.59	$181.59
08/24/2004	PAYMENT	@	$-181.59	$363.18
07/19/2004	PAYMENT	@	$-181.60	$544.77
07/01/2004	BILL	ENLOE, LARRY A & RHOND @	$726.37	$726.37
12/16/2003	PAYMENT	@	$-360.02	$0.00
10/08/2003	PAYMENT	@	$-180.01	$360.02
08/08/2003	PAYMENT	@	$-180.02	$540.03
07/01/2003	BILL	ENLOE, LARRY A & RHOND @	$720.05	$720.05