Tax Account 053-009-015

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Owners

ROGERS, ELISA
358 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

760737

Account Summary

Account ID	053-009-015
Account Type	Real Estate
Location	358 THOROUGHBRED DR
Balance	$1,353.93
Currently Due	$451.31

Account ID

053-009-015

Account Type

Real Estate

Location

358 THOROUGHBRED DR

Balance

$1,353.93

Currently Due

$451.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.23
Total	$1,761.23
Paid	$407.30
Balance	$1,353.93
Due	$451.31
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

$1,761.23

Total

$1,761.23

Paid

$407.30

Balance

$1,353.93

Due

$451.31

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	$407.30	$0.00	$407.30	$407.30	$0.00
2	10/07/2024	10/17/2024	Due	$451.31	$0.00	$451.31	$0.00	$451.31
3	01/06/2025	01/16/2025	Due	$451.31	$0.00	$451.31	$0.00	$902.62
4	03/03/2025	03/13/2025	Due	$451.31	$0.00	$451.31	$0.00	$1,353.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.67	$0.00	$1,507.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.17	$0.00	$1,396.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,501.45	$0.00	$1,501.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.71	$0.00	$1,435.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,385.22	$0.00	$1,385.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.21	$0.00	$1,392.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,255.38	$0.00	$1,255.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,228.75	$0.00	$1,228.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,212.83	$0.00	$1,212.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,178.76	$0.00	$1,178.76	$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	$-407.30	$1,353.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.14	$1,761.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937260. REASON: AMENDMENT TO RE 2025	$407.30	$1,628.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.30	$1,220.79
07/10/2024	BILL	ROGERS, ELISA	$1,628.09	$1,628.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.32	$376.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.32	$752.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.71	$1,128.96
07/12/2023	BILL	ROGERS, ELISA	$1,507.67	$1,507.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.44	$348.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.44	$696.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.85	$1,045.32
07/12/2022	BILL	ROGERS, ELISA	$1,396.17	$1,396.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.87	$374.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.87	$749.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.84	$1,124.61
07/14/2021	BILL	ROGERS, ELISA	$1,501.45	$1,501.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.93	$358.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.93	$717.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.92	$1,076.79
07/15/2020	BILL	ROGERS, ELISA	$1,435.71	$1,435.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.01	$346.01
09/19/2019	PAYMENT	GREN RIVER CAPITAL LLC CHECK NUM: 344221	$-346.01	$692.02
07/15/2019	PAYMENT	GREEN RVER CAPITAL LLC CHECK NUM: 341162	$-347.19	$1,038.03
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,385.22	$1,385.22
02/25/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK NUM: 336668	$-347.76	$0.00
12/17/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2018378772	$-347.76	$347.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.76	$695.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$1,043.28
07/09/2018	BILL	FALZONE, PAMELA L	$1,392.21	$1,392.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$313.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$626.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$939.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.93	$1,255.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.93	$939.45
07/07/2017	BILL	FALZONE, PAMELA L	$1,255.38	$1,255.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.18	$307.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$614.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$921.54
07/08/2016	BILL	FALZONE, PAMELA L	$1,228.75	$1,228.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.20	$303.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.20	$606.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.23	$909.60
07/08/2015	BILL	FALZONE, PAMELA L	$1,212.83	$1,212.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.37	$294.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.37	$588.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.65	$883.11
07/10/2014	BILL	FALZONE, PAMELA L	$1,178.76	$1,178.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$285.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$571.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.82	$857.37
07/16/2013	BILL	FALZONE, PAMELA L	$1,143.19	$1,143.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$277.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$554.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$832.41
07/10/2012	BILL	FALZONE, PAMELA L	$1,109.88	$1,109.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$269.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$538.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.41	$808.14
07/14/2011	BILL	FALZONE, PAMELA L	$1,077.55	$1,077.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.63	$268.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.63	$537.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.66	$805.89
07/14/2010	BILL	FALZONE, PAMELA L	$1,074.55	$1,074.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.81	$260.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.81	$521.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.07	$782.43
07/21/2009	BILL	FALZONE, PAMELA L	$1,044.50	$1,044.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$252.13	$252.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.13	$252.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.13	$504.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.42	$756.39
07/14/2008	BILL	FALZONE, PAMELA L	$1,009.81	$1,009.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.78	$244.79
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.80	$489.57
08/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 28916	$-244.80	$734.37
07/13/2007	BILL	DEMOE, JOHN A & MARY L	$979.17	$979.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.94	$246.94
09/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24785	$-246.94	$493.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-246.96	$740.82
07/19/2006	BILL	WHITTAKER, ANTHONY S & MELLISS	$987.78	$987.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-231.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-231.22	$231.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-231.22	$462.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-231.23	$693.66
07/21/2005	BILL	WHITTAKER, ANTHONY S & MELLISS	$924.89	$924.89
02/16/2005	PAYMENT	@	$-230.61	$0.00
12/15/2004	PAYMENT	@	$-230.61	$230.61
10/05/2004	PAYMENT	@	$-230.61	$461.22
07/27/2004	PAYMENT	@	$-230.63	$691.83
07/01/2004	BILL	WHITTAKER, ANTHONY S & @	$922.46	$922.46
02/04/2004	PAYMENT	@	$-228.57	$0.00
12/18/2003	PAYMENT	@	$-228.57	$228.57
09/22/2003	PAYMENT	@	$-228.57	$457.14
08/11/2003	PAYMENT	@	$-228.58	$685.71
07/01/2003	BILL	WHITTAKER, ANTHONY S & @	$914.29	$914.29