Tax Account 055-006-012

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Owners

REYNOLDS, ROBERT TERRI TR
130 CUERNO VERDE DR
SPRING CREEK, NV 89815-5654

(ROBERT & TERRI REYNOLDS FAMILY

TRUST DATED 08062021)

792857

Account Summary

Account ID	055-006-012
Account Type	Real Estate
Location	130 CUERNO VERDE DR
Balance	$1,555.94
Currently Due	$0.00

Account ID

055-006-012

Account Type

Real Estate

Location

130 CUERNO VERDE DR

Balance

$1,555.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.31
Total	$2,017.31
Paid	$461.37
Balance	$1,555.94
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

$2,017.31

Total

$2,017.31

Paid

$461.37

Balance

$1,555.94

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	$461.37	$0.00	$461.37	$461.37	$0.00
2	10/07/2024	10/17/2024	Due	$518.64	$0.00	$518.64	$0.00	$518.64
3	01/06/2025	01/16/2025	Due	$518.64	$0.00	$518.64	$0.00	$1,037.28
4	03/03/2025	03/13/2025	Due	$518.66	$0.00	$518.66	$0.00	$1,555.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.17	$0.00	$1,791.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,739.07	$0.00	$1,739.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,688.07	$0.00	$1,688.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,638.82	$0.00	$1,638.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,590.48	$0.00	$1,590.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,591.07	$0.00	$1,591.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,435.92	$0.00	$1,435.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.25	$0.00	$1,434.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,406.01	$0.00	$1,406.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,385.46	$0.00	$1,385.46	$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	$-461.37	$1,555.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.49	$2,017.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933000. REASON: AMENDMENT TO RE 2025	$461.37	$1,844.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.37	$1,383.45
07/10/2024	BILL	REYNOLDS, ROBERT TERRI TR	$1,844.82	$1,844.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.19	$447.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.19	$894.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.60	$1,341.57
07/12/2023	BILL	REYNOLDS, ROBERT TERRI TR	$1,791.17	$1,791.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.17	$434.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.17	$868.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.56	$1,302.51
07/12/2022	BILL	REYNOLDS, ROBERT TERRI TR	$1,739.07	$1,739.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.52	$421.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.52	$843.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.51	$1,264.56
07/14/2021	BILL	REYNOLDS, ROBERT T & TERRI	$1,688.07	$1,688.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.71	$409.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.71	$819.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.69	$1,229.13
07/15/2020	BILL	REYNOLDS, ROBERT T & TERRI	$1,638.82	$1,638.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.33	$397.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.33	$794.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.49	$1,191.99
07/10/2019	BILL	REYNOLDS, ROBERT T & TERRI	$1,590.48	$1,590.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.47	$397.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.47	$794.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.66	$1,192.41
07/09/2018	BILL	REYNOLDS, ROBERT T & TERRI	$1,591.07	$1,591.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.29	$358.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.29	$716.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.05	$1,074.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.05	$1,435.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.05	$1,074.87
07/07/2017	BILL	REYNOLDS, ROBERT T & TERRI	$1,435.92	$1,435.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.56	$358.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.56	$717.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.57	$1,075.68
07/08/2016	BILL	REYNOLDS, ROBERT T & TERRI	$1,434.25	$1,434.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$351.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$703.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.51	$1,054.50
07/08/2015	BILL	REYNOLDS, ROBERT T & TERRI	$1,406.01	$1,406.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.05	$346.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.05	$692.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.31	$1,038.15
07/10/2014	BILL	REYNOLDS, ROBERT T & TERRI	$1,385.46	$1,385.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.97	$335.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.97	$671.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.97	$1,007.91
07/16/2013	BILL	REYNOLDS, ROBERT T & TERRI	$1,343.88	$1,343.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.10	$319.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.10	$638.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.11	$957.30
07/10/2012	BILL	REYNOLDS, ROBERT T & TERRI	$1,276.41	$1,276.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-310.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-310.44	$310.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-310.44	$620.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-310.46	$931.32
07/14/2011	BILL	REYNOLDS, ROBERT T & TERRI	$1,241.78	$1,241.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-301.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-301.40	$301.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-301.40	$602.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-301.40	$904.20
07/14/2010	BILL	REYNOLDS, ROBERT T & TERRI	$1,205.60	$1,205.60
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-292.62	$0.00
10/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 0337	$-292.62	$292.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-292.62	$585.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-293.89	$877.86
07/21/2009	BILL	REYNOLDS, ROBERT T & TERRI	$1,171.75	$1,171.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-283.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-283.02	$283.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-283.02	$566.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-284.29	$849.06
07/14/2008	BILL	REYNOLDS, ROBERT T & TERRI	$1,133.35	$1,133.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-274.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-274.78	$274.78
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-274.78	$549.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-274.78	$824.34
07/13/2007	BILL	REYNOLDS, ROBERT T & TERRI	$1,099.12	$1,099.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-266.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-266.77	$266.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-266.77	$533.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-266.80	$800.31
07/19/2006	BILL	REYNOLDS, ROBER T & TERRI	$1,067.11	$1,067.11
03/13/2006	PAYMENT	REYNOLDS, TERRI CHECK NUM: 3891	$-528.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.36	$528.36
10/13/2005	PAYMENT	REYNOLDS, ROBERT CHECK NUM: 1498,3659	$-259.00	$518.00
08/22/2005	PAYMENT	REYNOLDS, ROBERT CHECK NUM: 3575	$-259.03	$777.00
07/21/2005	BILL	REYNOLDS, ROBERT	$1,036.03	$1,036.03
03/16/2005	PAYMENT	@	$-1,115.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$82.66	$1,115.92
07/01/2004	BILL	REYNOLDS, ROBERT @	$1,033.26	$1,033.26
04/20/2004	PAYMENT	@	$-512.14	$0.00
11/17/2003	PAYMENT	@	$-583.86	$512.14
07/01/2003	PENALTY	Penalty 03-04	$71.70	$1,096.00
07/01/2003	BILL	REYNOLDS, ROBERT @	$1,024.30	$1,024.30