Tax Account 055-002-031

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Owners

TAYLOR, BRIAN & RACHEL
HC 66 BOX 38
CRESCENT VALLEY, NV 89821-9705

Account Summary

Account ID	055-002-031
Account Type	Real Estate
Location	586 FLOWING WELLS LN
Balance	$1,052.60
Currently Due	$0.00

Account ID

055-002-031

Account Type

Real Estate

Location

586 FLOWING WELLS LN

Balance

$1,052.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.38
Total	$2,047.38
Paid	$994.78
Balance	$1,052.60
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

$2,047.38

Total

$2,047.38

Paid

$994.78

Balance

$1,052.60

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	$468.49	$0.00	$468.49	$468.49	$0.00
2	10/07/2024	10/17/2024	Paid	$526.29	$0.00	$526.29	$526.29	$0.00
3	01/06/2025	01/16/2025	Due	$526.29	$0.00	$526.29	$0.00	$526.29
4	03/03/2025	03/13/2025	Due	$526.31	$0.00	$526.31	$0.00	$1,052.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.50	$0.00	$1,818.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,765.60	$0.00	$1,765.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,713.83	$0.00	$1,713.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,663.82	$0.00	$1,663.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,614.75	$0.00	$1,614.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,611.07	$0.00	$1,611.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,358.41	$0.00	$1,358.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,359.79	$0.00	$1,359.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,359.30	$0.00	$1,359.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,335.49	$0.00	$1,335.49	$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 -	$-526.29	$1,052.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-468.49	$1,578.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.41	$2,047.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939207. REASON: AMENDMENT TO RE 2025	$468.49	$1,872.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.49	$1,404.48
07/10/2024	BILL	TAYLOR, BRIAN & RACHEL	$1,872.97	$1,872.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.02	$454.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-454.02	$908.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$1,362.06
07/12/2023	BILL	TAYLOR, BRIAN & RACHEL	$1,818.50	$1,818.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$440.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$881.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.20	$1,322.40
07/12/2022	BILL	TAYLOR, BRIAN & RACHEL	$1,765.60	$1,765.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.96	$427.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.96	$855.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.95	$1,283.88
07/14/2021	BILL	TAYLOR, BRIAN & RACHEL	$1,713.83	$1,713.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.96	$415.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.96	$831.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.94	$1,247.88
07/15/2020	BILL	TAYLOR, BRIAN & RACHEL	$1,663.82	$1,663.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.39	$403.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.39	$806.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.58	$1,210.17
07/10/2019	BILL	TAYLOR, BRIAN & RACHEL	$1,614.75	$1,614.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.47	$402.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.47	$804.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.66	$1,207.41
07/09/2018	BILL	TAYLOR, BRIAN & RACHEL	$1,611.07	$1,611.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$338.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$677.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.68	$1,016.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.68	$1,358.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.68	$1,016.73
07/07/2017	BILL	TAYLOR, BRIAN & RACHEL	$1,358.41	$1,358.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.94	$339.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.94	$679.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.97	$1,019.82
07/08/2016	BILL	TAYLOR, BRIAN & RACHEL	$1,359.79	$1,359.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$339.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$679.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.84	$1,019.46
07/08/2015	BILL	TAYLOR, BRIAN & RACHEL	$1,359.30	$1,359.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.55	$333.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.55	$667.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.84	$1,000.65
07/10/2014	BILL	TAYLOR, BRIAN & RACHEL	$1,335.49	$1,335.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.84	$323.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.84	$647.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.86	$971.52
07/16/2013	BILL	TAYLOR, BRIAN & RACHEL	$1,295.38	$1,295.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.41	$314.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.41	$628.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$943.23
07/10/2012	BILL	TAYLOR, BRIAN & RACHEL	$1,257.65	$1,257.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$306.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.20	$612.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$918.60
07/14/2011	BILL	TAYLOR, BRIAN & RACHEL	$1,224.81	$1,224.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.72	$313.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.72	$627.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.75	$941.16
07/14/2010	BILL	TAYLOR, BRIAN & RACHEL	$1,254.91	$1,254.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.59	$304.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.59	$609.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.86	$913.77
07/21/2009	BILL	TAYLOR, BRIAN & RACHEL	$1,219.63	$1,219.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-294.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-294.64	$294.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-294.64	$589.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-295.92	$883.92
07/14/2008	BILL	BROWN, ROBERT K & DIANA A	$1,179.84	$1,179.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-275.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-275.43	$275.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-275.43	$550.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-275.46	$826.29
07/13/2007	BILL	BROWN, ROBERT K & DIANA A	$1,101.75	$1,101.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-267.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-267.41	$267.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-267.41	$534.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-267.43	$802.23
07/19/2006	BILL	BROWN, ROBERT K & DIANA A	$1,069.66	$1,069.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-250.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-250.38	$250.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-250.38	$500.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-250.41	$751.14
07/21/2005	BILL	BROWN, ROBERT K & DIANA A	$1,001.55	$1,001.55
03/03/2005	PAYMENT	@	$-249.74	$0.00
12/01/2004	PAYMENT	@	$-249.74	$249.74
10/01/2004	PAYMENT	@	$-249.74	$499.48
08/16/2004	PAYMENT	@	$-249.77	$749.22
07/01/2004	BILL	EGGINTON, ROBERT @	$998.99	$998.99
02/26/2004	PAYMENT	@	$-247.63	$0.00
01/09/2004	PAYMENT	@	$-247.63	$247.63
10/05/2003	PAYMENT	@	$-247.63	$495.26
08/19/2003	PAYMENT	@	$-247.66	$742.89
07/01/2003	BILL	EGGINTON, ROBERT @	$990.55	$990.55