Tax Account 054-004-038

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Owners

HUMPHREY, RICHEL L & KATHLEEN E
582 BUFFSIDE DR
SPRING CREEK, NV 89815-6604

Account Summary

Account ID	054-004-038
Account Type	Real Estate
Location	582 BUFFSIDE DR
Balance	$462.46
Currently Due	$231.17

Account ID

054-004-038

Account Type

Real Estate

Location

582 BUFFSIDE DR

Balance

$462.46

Currently Due

$231.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.83
Total	$929.83
Paid	$467.37
Balance	$462.46
Due	$231.17
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

$929.83

Total

$929.83

Paid

$467.37

Balance

$462.46

Due

$231.17

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	$221.17	$0.00	$221.17	$221.17	$0.00
2	10/07/2024	10/17/2024	Paid	$246.20	$0.00	$246.20	$246.20	$0.00
3	01/06/2025	01/16/2025	Due	$231.17	$0.00	$231.17	$0.00	$231.17
4	03/03/2025	03/13/2025	Due	$231.29	$0.00	$231.29	$0.00	$462.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.22	$0.00	$790.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,227.60	$0.00	$1,227.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,267.73	$0.00	$1,267.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,038.88	$0.00	$1,038.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,025.57	$0.00	$1,025.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,169.53	$0.00	$1,169.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,085.99	$0.00	$1,085.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.07	$0.00	$1,065.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,016.87	$0.00	$1,016.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,017.93	$0.00	$1,017.93	$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	.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
11/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.20	$462.46
11/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-221.17	$708.66
11/13/2024	AMENDMENT	CHANGE FROM HIGH CAP TO LOW CAP	$-30.15	$929.83
11/13/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1021421. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$221.17	$959.98
11/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1043802. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$246.20	$738.81
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.20	$492.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-221.17	$738.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.47	$959.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933516. REASON: AMENDMENT TO RE 2025	$221.17	$883.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.17	$662.34
07/10/2024	BILL	HUMPHREY, RICHEL L & KATHLEEN E	$883.51	$883.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.95	$196.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.95	$393.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.37	$590.85
07/12/2023	BILL	HUMPHREY, RICHEL L & KATHLEEN	$790.22	$790.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$306.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$612.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$918.90
07/12/2022	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,227.60	$1,227.60
02/23/2022	PAYMENT	BANK OF AMERICA CHECK NUM: 46056036	$-316.44	$0.00
12/20/2021	PAYMENT	BANK OF AMERICA CHECK NUM: 46050540	$-316.44	$316.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$632.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.41	$949.32
07/14/2021	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,267.73	$1,267.73
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-573.67	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.30	$573.67
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.30	$689.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.30	$806.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.31	$922.57
07/15/2020	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,038.88	$1,038.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$256.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$512.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.27	$768.30
07/10/2019	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,025.57	$1,025.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.09	$292.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.09	$584.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.26	$876.27
07/09/2018	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,169.53	$1,169.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.81	$270.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.81	$541.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$812.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.56	$1,085.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.56	$812.43
07/07/2017	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,085.99	$1,085.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$266.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$532.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.29	$798.78
07/08/2016	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,065.07	$1,065.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.21	$254.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.21	$508.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.24	$762.63
07/08/2015	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,016.87	$1,016.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.16	$254.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.16	$508.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.45	$762.48
07/10/2014	BILL	HUMPHREY, RICHEL L & KATHLEEN	$1,017.93	$1,017.93
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-224.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-224.20	$224.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-224.20	$448.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-224.21	$672.60
07/16/2013	BILL	HUMPHREY, RICHEL L & KATHLEEN	$896.81	$896.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-220.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-220.71	$220.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-220.71	$441.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-220.71	$662.13
07/10/2012	BILL	HUMPHREY, RICHEL L & KATHLEEN	$882.84	$882.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-218.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-218.68	$218.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-218.68	$437.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-218.70	$656.04
07/14/2011	BILL	HUMPHREY, RICHEL L & KATHLEEN	$874.74	$874.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-220.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-220.62	$220.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-220.62	$441.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-220.63	$661.86
07/14/2010	BILL	HUMPHREY, RICHEL L & KATHLEEN	$882.49	$882.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.76	$223.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.76	$447.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-225.05	$671.28
07/21/2009	BILL	HUMPHREY, RICHEL L & KATHLEEN	$896.33	$896.33
04/27/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 333450	$-760.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.26	$760.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.92	$719.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.17	$696.77
07/22/2008	PAYMENT	HUMPHREY, RICHEL L & KATHLEEN CHECK NUM: 1115	$-230.48	$687.60
07/22/2008	PAYMENT	HUMPHREY, RICHEL L & KATHLEEN CHECK NUM: 1114	$-2,158.35	$918.08
07/14/2008	BILL	HUMPHREY, RICHEL L & KATHLEEN	$918.08	$3,076.43
07/01/2008	INTEREST	Monthly Interest	$14.70	$2,158.35
06/02/2008	INTEREST	Monthly Interest	$14.70	$2,143.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,128.95
05/02/2008	INTEREST	Monthly Interest	$7.26	$2,121.95
04/01/2008	INTEREST	Monthly Interest	$7.26	$2,114.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.48	$2,107.43
03/03/2008	INTEREST	Monthly Interest	$7.26	$2,044.95
02/01/2008	INTEREST	Monthly Interest	$7.26	$2,037.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.17	$2,030.43
01/02/2008	INTEREST	Monthly Interest	$7.26	$1,990.26
12/03/2007	INTEREST	Monthly Interest	$7.26	$1,983.00
11/01/2007	INTEREST	Monthly Interest	$7.26	$1,975.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.32	$1,968.48
10/01/2007	INTEREST	Monthly Interest	$7.26	$1,946.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.93	$1,938.90
09/04/2007	INTEREST	Monthly Interest	$7.26	$1,929.97
08/01/2007	INTEREST	Monthly Interest	$7.26	$1,922.71
07/13/2007	BILL	HUMPHREY, RICHEL L & KATHLEEN	$892.59	$1,915.45
07/02/2007	INTEREST	Monthly Interest	$7.26	$1,022.86
06/01/2007	INTEREST	Monthly Interest	$7.26	$1,015.60
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,008.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.95	$1,001.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.18	$940.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.77	$901.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.71	$879.44
07/19/2006	BILL	HUMPHREY, RICHEL L & KATHLEEN	$870.73	$870.73
03/27/2006	PAYMENT	HUMPHREY, RICHEL L & KATHLEEN CHECK NUM: 5565	$-3,022.25	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$3,022.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.07	$3,017.25
03/01/2006	INTEREST	Monthly Interest	$14.20	$2,960.18
02/09/2006	INTEREST	Monthly Interest	$14.20	$2,945.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.69	$2,931.78
01/04/2006	INTEREST	Monthly Interest	$14.20	$2,895.09
12/01/2005	INTEREST	Monthly Interest	$14.20	$2,880.89
11/01/2005	INTEREST	Monthly Interest	$14.20	$2,866.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.38	$2,852.49
10/03/2005	INTEREST	Monthly Interest	$14.20	$2,832.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.15	$2,817.91
09/02/2005	INTEREST	Monthly Interest	$14.20	$2,809.76
08/02/2005	INTEREST	Monthly Interest	$14.20	$2,795.56
07/21/2005	BILL	HUMPHREY, RICHEL L & KATHLEEN	$815.29	$2,781.36
07/01/2004	BILL	HUMPHREY, RICHEL L & K @	$813.46	$1,966.07
07/01/2003	BILL	HUMPHREY, RICHEL L & K @	$1,152.61	$1,152.61