Tax Account 053-009-035

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Owners

VANDENBERG, RICHARD K TR ET AL
350 SHELBY CT
SPARKS, NV 89436-8999

VANDENBERG, BEATRICE T TR ET AL

(VANDENBERG FAMILY TRUST)

688426~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-009-035
Account Type	Real Estate
Location	427 VALLEY BEND DR
Balance	$1,551.71
Currently Due	$517.23

Account ID

053-009-035

Account Type

Real Estate

Location

427 VALLEY BEND DR

Balance

$1,551.71

Currently Due

$517.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.43
Total	$2,018.43
Paid	$466.72
Balance	$1,551.71
Due	$517.23
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

$2,018.43

Total

$2,018.43

Paid

$466.72

Balance

$1,551.71

Due

$517.23

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	$466.72	$0.00	$466.72	$466.72	$0.00
2	10/07/2024	10/17/2024	Due	$517.23	$0.00	$517.23	$0.00	$517.23
3	01/06/2025	01/16/2025	Due	$517.23	$0.00	$517.23	$0.00	$1,034.46
4	03/03/2025	03/13/2025	Due	$517.25	$0.00	$517.25	$0.00	$1,551.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.74	$0.00	$1,727.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,599.94	$0.00	$1,599.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,674.97	$0.00	$1,674.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,610.31	$0.00	$1,610.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,553.76	$0.00	$1,553.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,556.53	$0.00	$1,556.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,409.40	$0.00	$1,409.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,420.67	$0.00	$1,420.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,370.96	$0.00	$1,370.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,362.81	$0.00	$1,362.81	$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	$-466.72	$1,551.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.66	$2,018.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939206. REASON: AMENDMENT TO RE 2025	$466.72	$1,865.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.72	$1,399.05
07/10/2024	BILL	VANDENBERG, RICHARD K TR ET AL	$1,865.77	$1,865.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.33	$431.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.33	$862.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.75	$1,293.99
07/12/2023	BILL	VANDENBERG, RICHARD K TR ET AL	$1,727.74	$1,727.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.38	$399.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.38	$798.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.80	$1,198.14
07/12/2022	BILL	VANDENBERG, RICHARD K TR ET AL	$1,599.94	$1,599.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.25	$418.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.25	$836.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.22	$1,254.75
07/14/2021	BILL	VANDENBERG, RICHARD K TR ET AL	$1,674.97	$1,674.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.58	$402.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.58	$805.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.57	$1,207.74
07/15/2020	BILL	VANDENBERG, RICHARD K TR ET AL	$1,610.31	$1,610.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.15	$388.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.15	$776.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.31	$1,164.45
07/10/2019	BILL	VANDENBERG, RICHARD K TR ET AL	$1,553.76	$1,553.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.84	$388.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.84	$777.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$1,166.52
07/09/2018	BILL	VANDENBERG, RICHARD K TR ET AL	$1,556.53	$1,556.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.66	$351.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.66	$703.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.42	$1,054.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.42	$1,409.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.42	$1,054.98
07/07/2017	BILL	VANDENBERG, RICHARD K TR ET AL	$1,409.40	$1,409.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.16	$355.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.16	$710.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.19	$1,065.48
07/08/2016	BILL	VANDENBERG, RICHARD K TR ET AL	$1,420.67	$1,420.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.74	$342.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.74	$685.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.74	$1,028.22
07/08/2015	BILL	VANDENBERG, RICHARD K TR ET AL	$1,370.96	$1,370.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.38	$340.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.38	$680.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.67	$1,021.14
07/10/2014	BILL	VANDENBERG, RICHARD K ETAL	$1,362.81	$1,362.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$329.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$658.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$988.44
07/16/2013	BILL	VANDENBERG, RICHARD K ETAL	$1,317.92	$1,317.92
02/15/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 22009	$-316.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.43	$316.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.43	$632.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.43	$949.29
07/10/2012	BILL	VANDENBERG, RICHARD K ETAL	$1,265.72	$1,265.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.06	$305.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.06	$610.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.06	$915.18
07/14/2011	BILL	VANDENBERG, RICHARD K ETAL	$1,220.24	$1,220.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.41	$318.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.41	$636.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.41	$955.23
07/14/2010	BILL	VANDENBERG, RICHARD K ETAL	$1,273.64	$1,273.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.05	$305.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.05	$610.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.34	$915.15
07/21/2009	BILL	VANDENBERG, RICHARD K ETAL	$1,221.49	$1,221.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.22	$282.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$282.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$564.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.48	$846.66
07/14/2008	BILL	VANDENBERG, RICHARD K ETAL	$1,130.14	$1,130.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$273.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$547.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.63	$820.80
07/13/2007	BILL	VANDENBERG, RICHARD K ETAL	$1,094.43	$1,094.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.28	$283.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.28	$566.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.29	$849.84
07/19/2006	BILL	VANDENBERG, RICHARD K ETAL	$1,133.13	$1,133.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.24	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-265.24	$265.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.24	$530.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.26	$795.72
07/21/2005	BILL	VANDENBERG, RICHARD K ETAL	$1,060.98	$1,060.98
03/08/2005	PAYMENT	@	$-264.49	$0.00
12/29/2004	PAYMENT	@	$-264.49	$264.49
10/14/2004	PAYMENT	@	$-264.49	$528.98
08/24/2004	PAYMENT	@	$-264.52	$793.47
07/01/2004	BILL	BONNET, DARRELL D @	$1,057.99	$1,057.99
03/10/2004	PAYMENT	@	$-262.12	$0.00
01/09/2004	PAYMENT	@	$-262.12	$262.12
09/15/2003	PAYMENT	@	$-262.12	$524.24
08/06/2003	PAYMENT	@	$-262.15	$786.36
07/01/2003	BILL	BONNET, DARRELL D @	$1,048.51	$1,048.51