Tax Account 054-004-024

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Owners

RAINS, KEVIN & DAWN
566 BUFFSIDE DR
SPRING CREEK, NV 89815-6604

689825~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-004-024
Account Type	Real Estate
Location	566 BUFFSIDE DR
Balance	$862.28
Currently Due	$0.00

Account ID

054-004-024

Account Type

Real Estate

Location

566 BUFFSIDE DR

Balance

$862.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.90
Total	$1,682.90
Paid	$820.62
Balance	$862.28
Due	$0.00
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

$1,682.90

Total

$1,682.90

Paid

$820.62

Balance

$862.28

Due

$0.00

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	$389.49	$0.00	$389.49	$389.49	$0.00
2	10/07/2024	10/17/2024	Paid	$431.13	$0.00	$431.13	$431.13	$0.00
3	01/06/2025	01/16/2025	Due	$431.13	$0.00	$431.13	$0.00	$431.13
4	03/03/2025	03/13/2025	Due	$431.15	$0.00	$431.15	$0.00	$862.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.61	$0.00	$1,409.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,368.62	$0.00	$1,368.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,401.05	$0.00	$1,401.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,416.78	$0.00	$1,416.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,374.91	$0.00	$1,374.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.13	$0.00	$1,261.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,177.77	$0.00	$1,177.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,141.17	$0.00	$1,141.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,111.04	$0.00	$1,111.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$327.19	$0.00	$327.19	$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 -	$-431.13	$862.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.49	$1,293.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.81	$1,682.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938435. REASON: AMENDMENT TO RE 2025	$389.49	$1,557.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.49	$1,167.60
07/10/2024	BILL	RAINS, KEVIN & DAWN	$1,557.09	$1,557.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.80	$351.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.80	$703.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.21	$1,055.40
07/12/2023	BILL	RAINS, KEVIN & DAWN	$1,409.61	$1,409.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.55	$341.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.55	$683.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.97	$1,024.65
07/12/2022	BILL	RAINS, KEVIN & DAWN	$1,368.62	$1,368.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.77	$349.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.77	$699.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.74	$1,049.31
07/14/2021	BILL	RAINS, KEVIN & DAWN	$1,401.05	$1,401.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.20	$354.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.20	$708.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.18	$1,062.60
07/15/2020	BILL	RAINS, KEVIN & DAWN	$1,416.78	$1,416.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.43	$343.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.43	$686.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.62	$1,030.29
07/10/2019	BILL	RAINS, KEVIN & DAWN	$1,374.91	$1,374.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$314.99
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-314.99	$629.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.16	$944.97
07/09/2018	BILL	RAINS, KEVIN & DAWN	$1,261.13	$1,261.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.98	$293.75
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.52	$584.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.52	$881.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.52	$584.73
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040956	$-296.52	$881.25
07/07/2017	BILL	RAINS, KEVIN & DAWN	$1,177.77	$1,177.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.29	$285.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.29	$570.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.30	$855.87
07/08/2016	BILL	RAINS, KEVIN & DAWN	$1,141.17	$1,141.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.76	$277.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.76	$555.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.76	$833.28
07/08/2015	ADJUSTMENT	Entered in Error BANK: OP INTERNET NUM: 103539969	$222.05	$1,111.04
07/08/2015	VOID	RAINS, KEVIN WAYNE CHECK BANK: OP INTERNET NUM: 103539969	$-222.05	$888.99
07/08/2015	BILL	RAINS, KEVIN & DAWN	$1,111.04	$1,111.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.48	$81.48
09/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019681	$-164.23	$162.96
09/02/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-3.31	$327.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$330.50
07/10/2014	BILL	RAINS, KEVIN & DAWN	$327.19	$327.19
05/14/2014	PAYMENT	RAINS, KEVIN WAYNE CHECK BANK: OP INTERNET NUM: 108318984	$-315.43	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$315.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.77	$308.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.07	$289.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.71	$277.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$270.88
07/16/2013	BILL	RAINS, KEVIN & DAWN	$268.20	$268.20
04/18/2013	PAYMENT	RAINS, KEVIN WAYNE CHECK BANK: OP INTERNET NUM: 103539969	$-222.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.04	$222.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.69	$210.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.32
08/24/2012	PAYMENT	RAINS, KEVIN & DAWN CHECK NUM: 5786	$-24.33	$200.64
08/24/2012	PAYMENT	RAINS, KEVIN & DAWN CASH	$-364.02	$224.97
08/01/2012	INTEREST	Monthly Interest	$2.23	$588.99
07/10/2012	BILL	RAINS, KEVIN & DAWN	$267.53	$586.76
07/02/2012	INTEREST	Monthly Interest	$2.23	$319.23
06/01/2012	INTEREST	Monthly Interest	$2.23	$317.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$314.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.73	$307.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.04	$289.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.69	$277.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$270.31
07/14/2011	BILL	RAINS, KEVIN & DAWN	$267.63	$267.63
04/28/2011	PAYMENT	RAINS, KEVIN & DAWN CHECK NUM: 5527	$-562.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.22	$562.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.00	$527.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.22	$505.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.89	$493.77
07/14/2010	BILL	RAINS, KEVIN & DAWN	$488.88	$488.88
12/11/2009	PAYMENT	DAWN RAINS CASH	$-308.17	$0.00
10/29/2009	PAYMENT	DAWN RAINS CASH	$-500.00	$308.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.03	$808.17
10/15/2009	PAYMENT	KEVIN RAINS CREDIT: D	$-1,300.00	$795.14
10/01/2009	INTEREST	Monthly Interest	$9.89	$2,095.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$2,085.25
09/01/2009	INTEREST	Monthly Interest	$9.89	$2,080.01
08/03/2009	INTEREST	Monthly Interest	$9.89	$2,070.12
07/21/2009	BILL	ELKO CO TREAS TR	$520.08	$2,060.23
07/01/2009	INTEREST	Monthly Interest	$9.89	$1,540.15
06/01/2009	INTEREST	Monthly Interest	$9.89	$1,530.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,520.37
05/04/2009	INTEREST	Monthly Interest	$5.51	$1,513.37
04/01/2009	INTEREST	Monthly Interest	$5.51	$1,507.86
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,502.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.77	$1,497.03
03/02/2009	INTEREST	Monthly Interest	$5.51	$1,460.26
02/02/2009	INTEREST	Monthly Interest	$5.51	$1,454.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.66	$1,449.24
01/02/2009	INTEREST	Monthly Interest	$5.51	$1,425.58
12/02/2008	INTEREST	Monthly Interest	$5.51	$1,420.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.16	$1,414.56
10/01/2008	INTEREST	Monthly Interest	$5.51	$1,401.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.29	$1,395.89
09/02/2008	INTEREST	Monthly Interest	$5.51	$1,390.60
08/01/2008	INTEREST	Monthly Interest	$5.51	$1,385.09
07/28/2008	PAYMENT	RAINS, KEVIN & DAWN CHECK NUM: 4879	$-493.28	$1,379.58
07/14/2008	BILL	RAINS, KEVIN & DAWN	$525.26	$1,872.86
07/01/2008	INTEREST	Monthly Interest	$9.13	$1,347.60
06/02/2008	INTEREST	Monthly Interest	$9.13	$1,338.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,329.34
05/02/2008	INTEREST	Monthly Interest	$4.64	$1,322.34
04/01/2008	INTEREST	Monthly Interest	$4.64	$1,317.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.68	$1,313.06
03/03/2008	INTEREST	Monthly Interest	$4.64	$1,275.38
02/01/2008	INTEREST	Monthly Interest	$4.64	$1,270.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.22	$1,266.10
01/02/2008	INTEREST	Monthly Interest	$4.64	$1,241.88
12/03/2007	INTEREST	Monthly Interest	$4.64	$1,237.24
11/01/2007	INTEREST	Monthly Interest	$4.64	$1,232.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.46	$1,227.96
10/01/2007	INTEREST	Monthly Interest	$4.64	$1,214.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.38	$1,209.86
09/04/2007	INTEREST	Monthly Interest	$4.64	$1,204.48
08/01/2007	INTEREST	Monthly Interest	$4.64	$1,199.84
07/13/2007	BILL	RAINS, KEVIN & DAWN	$538.25	$1,195.20
07/02/2007	INTEREST	Monthly Interest	$4.64	$656.95
06/01/2007	INTEREST	Monthly Interest	$4.64	$652.31
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$647.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.00	$640.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.07	$601.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.93	$576.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.57	$562.67
07/19/2006	BILL	RAINS, KEVIN & DAWN	$557.10	$557.10
02/28/2006	PAYMENT	RAINS, KEVIN & DAWN CHECK NUM: 3920	$-1,323.45	$0.00
02/09/2006	INTEREST	Monthly Interest	$4.89	$1,323.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.31	$1,318.56
01/04/2006	INTEREST	Monthly Interest	$4.89	$1,293.25
12/01/2005	INTEREST	Monthly Interest	$4.89	$1,288.36
11/01/2005	INTEREST	Monthly Interest	$4.89	$1,283.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.06	$1,278.58
10/03/2005	INTEREST	Monthly Interest	$4.89	$1,264.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.63	$1,259.63
09/02/2005	INTEREST	Monthly Interest	$4.89	$1,254.00
08/02/2005	INTEREST	Monthly Interest	$4.89	$1,249.11
07/21/2005	BILL	RAINS, KEVIN & DAWN	$562.50	$1,244.22
07/01/2004	BILL	RAINS, KEVIN & DAWN @	$681.72	$681.72
08/18/2003	PAYMENT	@	$-760.75	$0.00
08/18/2003	PAYMENT	RAINS, KEVIN & DAWN @	$-1,008.74	$760.75
07/01/2003	PENALTY	Penalty 03-04	$166.68	$1,769.49
07/01/2003	BILL	RAINS, KEVIN & DAWN @	$594.07	$1,602.81
06/30/2003	BILL	Balance Forward @	$1,008.74	$1,008.74