Tax Account 053-009-012

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Owners

WOODMAN, BRAD
370 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

650723

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

Account Summary

Account ID	053-009-012
Account Type	Real Estate
Location	370 THOROUGHBRED DR
Balance	$1,083.22
Currently Due	$361.07

Account ID

053-009-012

Account Type

Real Estate

Location

370 THOROUGHBRED DR

Balance

$1,083.22

Currently Due

$361.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.18
Total	$1,406.18
Paid	$322.96
Balance	$1,083.22
Due	$361.07
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

$1,406.18

Total

$1,406.18

Paid

$322.96

Balance

$1,083.22

Due

$361.07

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	$322.96	$0.00	$322.96	$322.96	$0.00
2	10/07/2024	10/17/2024	Due	$361.07	$0.00	$361.07	$0.00	$361.07
3	01/06/2025	01/16/2025	Due	$361.07	$0.00	$361.07	$0.00	$722.14
4	03/03/2025	03/13/2025	Due	$361.08	$0.00	$361.08	$0.00	$1,083.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.36	$0.00	$1,253.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,216.92	$0.00	$1,216.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,230.69	$0.00	$1,230.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,194.76	$0.00	$1,194.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,159.35	$0.00	$1,159.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,167.96	$0.00	$1,167.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,055.27	$0.00	$1,055.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.87	$0.00	$1,065.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,057.26	$0.00	$1,057.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,048.58	$0.00	$1,048.58	$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	$-322.96	$1,083.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.30	$1,406.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933514. REASON: AMENDMENT TO RE 2025	$322.96	$1,290.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.96	$967.92
07/10/2024	BILL	WOODMAN, BRAD	$1,290.88	$1,290.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.74	$312.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.74	$625.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$938.22
07/12/2023	BILL	WOODMAN, BRAD	$1,253.36	$1,253.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$303.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$607.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.03	$910.89
07/12/2022	BILL	WOODMAN, BRAD	$1,216.92	$1,216.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$307.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$614.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$921.54
07/14/2021	BILL	WOODMAN, BRAD	$1,230.69	$1,230.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.69	$298.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.69	$597.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.69	$896.07
07/15/2020	BILL	WOODMAN, BRAD	$1,194.76	$1,194.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.54	$289.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.54	$579.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.73	$868.62
07/10/2019	BILL	WOODMAN, BRAD	$1,159.35	$1,159.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.70	$291.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.70	$583.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$875.10
07/09/2018	BILL	WOODMAN, BRAD	$1,167.96	$1,167.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$263.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$526.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$789.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.88	$1,055.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.88	$789.39
07/07/2017	BILL	WOODMAN, BRAD	$1,055.27	$1,055.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$266.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.46	$532.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.49	$799.38
07/08/2016	BILL	WOODMAN, BRAD	$1,065.87	$1,065.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.31	$264.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.31	$528.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.33	$792.93
07/08/2015	BILL	WOODMAN, BRAD	$1,057.26	$1,057.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.83	$261.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.83	$523.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.09	$785.49
07/10/2014	BILL	WOODMAN, BRAD	$1,048.58	$1,048.58
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-254.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-254.20	$254.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-254.20	$508.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-254.22	$762.60
07/16/2013	BILL	WOODMAN, BRAD	$1,016.82	$1,016.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-246.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-246.80	$246.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-246.80	$493.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-246.80	$740.40
07/10/2012	BILL	WOODMAN, BRAD	$987.20	$987.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-240.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-240.40	$240.40
09/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6835495	$-240.40	$480.80
08/02/2011	PAYMENT	BAC TAX SVS CORP CHECK NUM: 6166370	$-240.41	$721.20
07/14/2011	BILL	WOODMAN, BRAD	$961.61	$961.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-236.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-236.38	$236.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.38	$472.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-236.40	$709.14
07/14/2010	BILL	WOODMAN, BRAD	$945.54	$945.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-229.49	$229.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-229.49	$458.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-230.78	$688.47
07/21/2009	BILL	WOODMAN, BRAD	$919.25	$919.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-221.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-221.74	$221.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-221.74	$443.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.00	$665.22
07/14/2008	BILL	WOODMAN, BRAD	$888.22	$888.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-215.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-215.28	$215.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-215.28	$430.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-215.29	$645.84
07/13/2007	BILL	WOODMAN, BRAD	$861.13	$861.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.01	$0.00
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.01	$209.01
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309810	$-209.01	$418.02
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-209.01	$627.03
07/19/2006	BILL	OVERHOLSER, SHECKY J	$836.04	$836.04
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-202.92	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-202.92	$202.92
12/30/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 4749,3563	$-211.04	$405.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.12	$616.88
08/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304352	$-202.93	$608.76
07/21/2005	BILL	DURAND, LEROY T & MARGARET ANN	$811.69	$811.69
03/04/2005	PAYMENT	@	$-202.40	$0.00
12/30/2004	PAYMENT	@	$-202.40	$202.40
10/01/2004	PAYMENT	@	$-202.40	$404.80
08/16/2004	PAYMENT	@	$-202.40	$607.20
07/01/2004	BILL	DURAND, LEROY T & MARG @	$809.60	$809.60
02/27/2004	PAYMENT	@	$-200.62	$0.00
01/02/2004	PAYMENT	@	$-200.62	$200.62
10/06/2003	PAYMENT	@	$-200.62	$401.24
08/18/2003	PAYMENT	@	$-200.63	$601.86
07/01/2003	BILL	DURAND, LEROY T & MARG @	$802.49	$802.49