Tax Account 054-005-003

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Owners

GILBERT, KATHLEEN R
557 BUFFSIDE DR
SPRING CREEK, NV 89815-6605

788526

Account Summary

Account ID	054-005-003
Account Type	Real Estate
Location	557 BUFFSIDE DR
Balance	$1,233.14
Currently Due	$0.00

Account ID

054-005-003

Account Type

Real Estate

Location

557 BUFFSIDE DR

Balance

$1,233.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.98
Total	$1,603.98
Paid	$370.84
Balance	$1,233.14
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

$1,603.98

Total

$1,603.98

Paid

$370.84

Balance

$1,233.14

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	$370.84	$0.00	$370.84	$370.84	$0.00
2	10/07/2024	10/17/2024	Due	$411.04	$0.00	$411.04	$0.00	$411.04
3	01/06/2025	01/16/2025	Due	$411.04	$0.00	$411.04	$0.00	$822.08
4	03/03/2025	03/13/2025	Due	$411.06	$0.00	$411.06	$0.00	$1,233.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.80	$0.00	$1,364.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,325.12	$0.00	$1,325.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,360.26	$0.00	$1,360.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,374.02	$1.33	$1,375.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,351.97	$0.00	$1,351.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,323.28	$0.00	$1,323.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,232.99	$0.00	$1,232.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.23	$0.00	$1,202.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,179.43	$0.00	$1,179.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,182.15	$0.00	$1,182.15	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.84	$1,233.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.88	$1,603.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936437. REASON: AMENDMENT TO RE 2025	$370.84	$1,482.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.84	$1,111.26
07/10/2024	BILL	GILBERT, KATHLEEN R	$1,482.10	$1,482.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.60	$340.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.60	$681.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.00	$1,021.80
07/12/2023	BILL	GILBERT, KATHLEEN R	$1,364.80	$1,364.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.68	$330.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.68	$661.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.08	$992.04
07/12/2022	BILL	GILBERT, KATHLEEN R	$1,325.12	$1,325.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.57	$339.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.57	$679.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.55	$1,018.71
07/14/2021	BILL	GILBERT, KATHLEEN R	$1,360.26	$1,360.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.84	$343.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.84	$687.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.83	$1,031.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.33	$1,375.35
07/15/2020	BILL	HACKLER, KATHLEEN R	$1,374.02	$1,374.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.70	$337.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.70	$675.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.87	$1,013.10
07/10/2019	BILL	HACKLER, KATHLEEN R	$1,351.97	$1,351.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.53	$330.53
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351733	$-330.53	$661.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.69	$991.59
07/09/2018	BILL	HACKLER, KATHLEEN R	$1,323.28	$1,323.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.56	$307.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.56	$615.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.31	$922.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.31	$1,232.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.31	$922.68
07/07/2017	BILL	HACKLER, KATHLEEN R	$1,232.99	$1,232.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.55	$300.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.55	$601.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.58	$901.65
07/08/2016	BILL	HACKLER, KATHLEEN R	$1,202.23	$1,202.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.85	$294.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.85	$589.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.88	$884.55
07/08/2015	BILL	HACKLER, KATHLEEN R	$1,179.43	$1,179.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$295.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$590.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.49	$885.66
07/10/2014	BILL	HACKLER, KATHLEEN R	$1,182.15	$1,182.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.01	$0.00
12/03/2013	PAYMENT	CHICAGO TITLE INS COMP CHECK NUM: 571684	$-278.01	$278.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.01	$556.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.01	$834.03
07/16/2013	BILL	ROMERO, DAVID W & KATHLEEN R	$1,112.04	$1,112.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.17	$271.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.17	$542.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.19	$813.51
07/10/2012	BILL	ROMERO, DAVID W & KATHLEEN R	$1,084.70	$1,084.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.54	$268.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.54	$537.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.55	$805.62
07/14/2011	BILL	ROMERO, DAVID W & KATHLEEN R	$1,074.17	$1,074.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.08	$272.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.08	$544.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.08	$816.24
07/14/2010	BILL	ROMERO, DAVID W & KATHLEEN R	$1,088.32	$1,088.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.11	$277.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.11	$554.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.40	$831.33
07/21/2009	BILL	ROMERO, DAVID W & KATHLEEN R	$1,109.73	$1,109.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.84	$258.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.84	$258.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.84	$517.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.11	$776.52
07/14/2008	BILL	ROMERO, DAVID W & KATHLEEN R	$1,036.63	$1,036.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.45	$0.00
12/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 12207	$-119.45	$119.45
09/25/2007	PAYMENT	ROMERO, DAVID W CHECK NUM: 6438	$-119.45	$238.90
07/30/2007	PAYMENT	ROMERO, DAVID W CHECK NUM: 6335	$-119.45	$358.35
07/13/2007	BILL	ROMERO, DAVID W	$477.80	$477.80
11/16/2006	PAYMENT	ROMERO, DAVID W CHECK NUM: 5999	$-118.30	$0.00
10/04/2006	PAYMENT	ROMERO, DAVID W CHECK NUM: 5908	$-118.30	$118.30
09/15/2006	PAYMENT	ROMERO, DAVID W CHECK NUM: 5841	$-118.30	$236.60
08/11/2006	PAYMENT	ROMERO, DAVID W CHECK NUM: 5757	$-118.31	$354.90
07/19/2006	BILL	ROMERO, DAVID W	$473.21	$473.21
01/11/2006	PAYMENT	ROMERO, DAVID W CHECK NUM: 5247	$-111.33	$0.00
11/10/2005	PAYMENT	ROMERO, DAVID W CHECK NUM: 5096	$-111.33	$111.33
10/06/2005	PAYMENT	ROMERO, DAVID W CHECK NUM: 4987	$-111.33	$222.66
08/19/2005	PAYMENT	ROMERO, DAVID W CHECK NUM: 4814	$-111.34	$333.99
07/21/2005	BILL	ROMERO, DAVID W	$445.33	$445.33
02/07/2005	PAYMENT	@	$-111.18	$0.00
12/07/2004	PAYMENT	@	$-111.18	$111.18
09/28/2004	PAYMENT	@	$-111.18	$222.36
08/10/2004	PAYMENT	@	$-111.20	$333.54
07/01/2004	BILL	ROMERO, DAVID W @	$444.74	$444.74
01/08/2004	PAYMENT	@	$-111.61	$0.00
10/09/2003	PAYMENT	@	$-111.61	$111.61
09/08/2003	PAYMENT	@	$-111.61	$223.22
07/29/2003	PAYMENT	@	$-111.63	$334.83
07/01/2003	BILL	ROMERO, DAVID W @	$446.46	$446.46