Tax Account 055-002-008

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Owners

TUTTLE, KEVIN W & MICHELE M
28 DIAMONDBACK PL
SPRING CREEK, NV 89815-5656

662202~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	055-002-008
Account Type	Real Estate
Location	28 DIAMONDBACK PLC
Balance	$2,012.78
Currently Due	$0.00

Account ID

055-002-008

Account Type

Real Estate

Location

28 DIAMONDBACK PLC

Balance

$2,012.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.75
Total	$3,919.75
Paid	$1,906.97
Balance	$2,012.78
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

$3,919.75

Total

$3,919.75

Paid

$1,906.97

Balance

$2,012.78

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	$900.60	$0.00	$900.60	$900.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.37	$0.00	$1,006.37	$1,006.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,006.37	$0.00	$1,006.37	$0.00	$1,006.37
4	03/03/2025	03/13/2025	Due	$1,006.41	$0.00	$1,006.41	$0.00	$2,012.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,496.73	$0.00	$3,496.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,394.95	$0.00	$3,394.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,343.24	$0.00	$3,343.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,245.76	$0.00	$3,245.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,150.62	$0.00	$3,150.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,141.04	$0.00	$3,141.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,690.88	$0.00	$2,690.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,710.24	$0.00	$2,710.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,631.30	$0.00	$2,631.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,575.34	$0.00	$2,575.34	$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 -	$-1,006.37	$2,012.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-900.60	$3,019.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.19	$3,919.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934515. REASON: AMENDMENT TO RE 2025	$900.60	$3,601.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.60	$2,700.96
07/10/2024	BILL	TUTTLE, KEVIN W & MICHELE M	$3,601.56	$3,601.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-873.58	$873.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-873.58	$1,747.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.99	$2,620.74
07/12/2023	BILL	TUTTLE, KEVIN W & MICHELE M	$3,496.73	$3,496.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.14	$848.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.14	$1,696.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-850.53	$2,544.42
07/12/2022	BILL	TUTTLE, KEVIN W & MICHELE M	$3,394.95	$3,394.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.31	$835.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.31	$1,670.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-837.31	$2,505.93
07/14/2021	BILL	TUTTLE, KEVIN W & MICHELE M	$3,343.24	$3,343.24
02/08/2021	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 11029	$-811.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.44	$811.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.44	$1,622.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.44	$2,434.32
07/15/2020	BILL	TUTTLE, KEVIN W & MICHELE M	$3,245.76	$3,245.76
02/21/2020	PAYMENT	TUTTLE, KEVIN W & MICHELE M CHECK NUM: ACH	$-787.36	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-787.36	$787.36
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-787.36	$1,574.72
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-788.54	$2,362.08
07/10/2019	BILL	TUTTLE, KEVIN W & MICHELE M	$3,150.62	$3,150.62
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-784.97	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-784.97	$784.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.97	$1,569.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.13	$2,354.91
07/09/2018	BILL	TUTTLE, KEVIN W & MICHELE M	$3,141.04	$3,141.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.03	$672.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.03	$1,344.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.79	$2,016.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$674.79	$2,690.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-674.79	$2,016.09
07/07/2017	BILL	TUTTLE, KEVIN W & MICHELE M	$2,690.88	$2,690.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.54	$677.56
08/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034180	$-677.58	$1,355.10
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-677.56	$2,032.68
07/08/2016	BILL	TUTTLE, KEVIN W & MICHELE M	$2,710.24	$2,710.24
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-657.82	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-657.82	$657.82
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-657.82	$1,315.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-657.84	$1,973.46
07/08/2015	BILL	TUTTLE, KEVIN W & MICHELE M	$2,631.30	$2,631.30
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-643.52	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-643.52	$643.52
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-643.52	$1,287.04
07/29/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 4625.36	$-644.78	$1,930.56
07/10/2014	BILL	TUTTLE, KEVIN W & MICHELE M	$2,575.34	$2,575.34
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-624.77	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-624.77	$624.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.77	$1,249.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.80	$1,874.31
07/16/2013	BILL	TUTTLE, KEVIN W & MICHELE M	$2,499.11	$2,499.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.55	$0.00
10/05/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132655	$-518.55	$518.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.55	$1,037.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.56	$1,555.65
07/10/2012	BILL	MCCULLOCH, WILLIAM H & PATRICI	$2,074.21	$2,074.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.29	$504.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.29	$1,008.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.30	$1,512.87
07/14/2011	BILL	MCCULLOCH, WILLIAM H & PATRICI	$2,017.17	$2,017.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-523.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-523.30	$523.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-523.30	$1,046.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-523.31	$1,569.90
07/14/2010	BILL	MCCULLOCH, WILLIAM H & PATRICI	$2,093.21	$2,093.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.88	$514.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.88	$1,029.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.15	$1,544.64
07/21/2009	BILL	MCCULLOCH, WILLIAM H & PATRICI	$2,060.79	$2,060.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$504.75	$504.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.75	$504.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.75	$1,009.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.04	$1,514.25
07/14/2008	BILL	MCCULLOCH, WILLIAM H & PATRICI	$2,020.29	$2,020.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.05	$490.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.05	$980.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.07	$1,470.15
07/13/2007	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,960.22	$1,960.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.78	$475.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.78	$951.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.80	$1,427.34
07/19/2006	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,903.14	$1,903.14
03/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 22726	$-942.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.48	$942.32
10/21/2005	PAYMENT	MCCULLOCH, WILLIAM H & PATRICI CHECK NUM: 1193	$-480.40	$923.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.48	$1,404.24
08/09/2005	PAYMENT	MCCULLOCH, WILLIAM H & PATRICI CHECK NUM: 1074	$-461.95	$1,385.76
07/21/2005	BILL	MCCULLOCH, WILLIAM H & PATRICI	$1,847.71	$1,847.71
05/23/2005	PAYMENT	@	$-460.65	$0.00
01/03/2005	PAYMENT	@	$-460.65	$460.65
10/01/2004	PAYMENT	@	$-460.65	$921.30
08/26/2004	PAYMENT	@	$-486.08	$1,381.95
07/01/2004	PENALTY	Penalty 04-05	$25.43	$1,868.03
07/01/2004	BILL	MCCULLOCH, WILLIAM H & @	$1,842.60	$1,842.60
05/19/2004	PAYMENT	@	$-456.43	$0.00
12/17/2003	PAYMENT	@	$-456.43	$456.43
09/10/2003	PAYMENT	@	$-456.43	$912.86
08/04/2003	PAYMENT	@	$-478.72	$1,369.29
07/01/2003	PENALTY	Penalty 03-04	$22.26	$1,848.01
07/01/2003	BILL	CHAVIS, JAMES M & NANC @	$1,825.75	$1,825.75