Tax Account 053-009-022

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Owners

KEE, FABIAN & BRENDA
359 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

715485

Account Summary

Account ID	053-009-022
Account Type	Real Estate
Location	359 VALLEY BEND DR
Balance	$1,276.35
Currently Due	$425.45

Account ID

053-009-022

Account Type

Real Estate

Location

359 VALLEY BEND DR

Balance

$1,276.35

Currently Due

$425.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.26
Total	$1,656.26
Paid	$379.91
Balance	$1,276.35
Due	$425.45
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

$1,656.26

Total

$1,656.26

Paid

$379.91

Balance

$1,276.35

Due

$425.45

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	$379.91	$0.00	$379.91	$379.91	$0.00
2	10/07/2024	10/17/2024	Due	$425.45	$0.00	$425.45	$0.00	$425.45
3	01/06/2025	01/16/2025	Due	$425.45	$0.00	$425.45	$0.00	$850.90
4	03/03/2025	03/13/2025	Due	$425.45	$0.00	$425.45	$0.00	$1,276.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.63	$0.00	$1,474.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.75	$0.00	$1,431.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,414.97	$0.00	$1,414.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.65	$0.00	$1,373.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,333.03	$0.00	$1,333.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,338.41	$0.00	$1,338.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,205.42	$0.00	$1,205.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.36	$0.00	$1,197.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,180.07	$0.00	$1,180.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,155.87	$0.00	$1,155.87	$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	$-379.91	$1,276.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.46	$1,656.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936436. REASON: AMENDMENT TO RE 2025	$379.91	$1,518.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.91	$1,138.89
07/10/2024	BILL	KEE, FABIAN & BRENDA	$1,518.80	$1,518.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.06	$368.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.06	$736.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.45	$1,104.18
07/12/2023	BILL	KEE, FABIAN & BRENDA	$1,474.63	$1,474.63
01/24/2023	PAYMENT	SERVICELINK CHECK NUM: 0061411995	$-357.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.34	$357.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.34	$714.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.73	$1,072.02
07/12/2022	BILL	KEE, FABIAN & BRENDA	$1,431.75	$1,431.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.25	$353.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.25	$706.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.22	$1,059.75
07/14/2021	BILL	KEE, FABIAN & BRENDA	$1,414.97	$1,414.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.41	$343.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.41	$686.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.42	$1,030.23
07/15/2020	BILL	KEE, FABIAN & BRENDA	$1,373.65	$1,373.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.96	$332.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.96	$665.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.15	$998.88
07/10/2019	BILL	KEE, FABIAN & BRENDA	$1,333.03	$1,333.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.31	$334.31
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351824	$-334.31	$668.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.48	$1,002.93
07/09/2018	BILL	KEE, FABIAN & BRENDA	$1,338.41	$1,338.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.66	$300.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.66	$601.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.44	$901.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.44	$1,205.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.44	$901.98
07/07/2017	BILL	KEE, FABIAN & BRENDA	$1,205.42	$1,205.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$299.34
09/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397832	$-299.34	$598.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$898.02
07/08/2016	BILL	MAXEY, LISA M	$1,197.36	$1,197.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$295.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$590.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.04	$885.03
07/08/2015	BILL	MAXEY, LISA M	$1,180.07	$1,180.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$288.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$577.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.92	$865.95
07/10/2014	BILL	MAXEY, LISA M	$1,155.87	$1,155.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$280.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$560.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.27	$840.72
07/16/2013	BILL	MAXEY, LISA M	$1,120.99	$1,120.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-272.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-272.08	$272.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-272.08	$544.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-272.10	$816.24
07/10/2012	BILL	MAXEY, LISA M	$1,088.34	$1,088.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-266.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-266.33	$266.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-266.33	$532.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.33	$798.99
07/14/2011	BILL	MAXEY, LISA M	$1,065.32	$1,065.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-258.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-258.57	$258.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-258.57	$517.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-258.59	$775.71
07/14/2010	BILL	MAXEY, LISA M	$1,034.30	$1,034.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-251.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-251.04	$251.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-251.04	$502.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.31	$753.12
07/21/2009	BILL	MAXEY, LISA M	$1,005.43	$1,005.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-242.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-242.65	$242.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-242.65	$485.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-243.93	$727.95
07/14/2008	BILL	MAXEY, LISA M	$971.88	$971.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-235.58	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-235.58	$235.58
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-235.58	$471.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-235.61	$706.74
07/13/2007	BILL	MAXEY, LISA M	$942.35	$942.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-236.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-236.03	$236.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-236.03	$472.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-236.06	$708.09
07/19/2006	BILL	MAXEY, LISA M	$944.15	$944.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-229.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-229.16	$229.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-229.16	$458.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-229.17	$687.48
07/21/2005	BILL	MAXEY, LISA M	$916.65	$916.65
02/16/2005	PAYMENT	@	$-228.55	$0.00
12/15/2004	PAYMENT	@	$-228.55	$228.55
10/05/2004	PAYMENT	@	$-228.55	$457.10
08/06/2004	PAYMENT	@	$-228.56	$685.65
07/01/2004	BILL	MAXEY, LISA M @	$914.21	$914.21
01/27/2004	PAYMENT	@	$-226.51	$0.00
01/09/2004	PAYMENT	@	$-226.51	$226.51
09/15/2003	PAYMENT	@	$-226.51	$453.02
08/06/2003	PAYMENT	@	$-226.52	$679.53
07/01/2003	BILL	MAXEY, LISA M @	$906.05	$906.05