Tax Account 058-004-005

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Owners

SKINNER, DANIEL P & ECHO J TR
145 CASCADE DR
SPRING CREEK, NV 89815-5206

(DANIEL & ECHO SKINNER FAMILY

TRUST DATED 092917)

731129,731128

Account Summary

Account ID	058-004-005
Account Type	Real Estate
Location	145 CASCADE DR
Balance	$2,177.68
Currently Due	$725.89

Account ID

058-004-005

Account Type

Real Estate

Location

145 CASCADE DR

Balance

$2,177.68

Currently Due

$725.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.49
Total	$2,833.49
Paid	$655.81
Balance	$2,177.68
Due	$725.89
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

$2,833.49

Total

$2,833.49

Paid

$655.81

Balance

$2,177.68

Due

$725.89

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	$655.81	$0.00	$655.81	$655.81	$0.00
2	10/07/2024	10/17/2024	Due	$725.89	$0.00	$725.89	$0.00	$725.89
3	01/06/2025	01/16/2025	Due	$725.89	$0.00	$725.89	$0.00	$1,451.78
4	03/03/2025	03/13/2025	Due	$725.90	$0.00	$725.90	$0.00	$2,177.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.71	$0.00	$2,260.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,194.93	$0.00	$2,194.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,827.08	$0.00	$1,827.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,773.76	$0.00	$1,773.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,721.49	$0.00	$1,721.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.81	$0.00	$1,723.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,551.46	$0.00	$1,551.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,578.43	$0.00	$1,578.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,557.03	$0.00	$1,557.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,515.11	$0.00	$1,515.11	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-655.81	$2,177.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.06	$2,833.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936451. REASON: AMENDMENT TO RE 2025	$655.81	$2,622.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.81	$1,966.62
07/10/2024	BILL	SKINNER, DANIEL P & ECHO J TR	$2,622.43	$2,622.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.58	$564.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.58	$1,129.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.97	$1,693.74
07/12/2023	BILL	SKINNER, DANIEL P & ECHO J TR	$2,260.71	$2,260.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.13	$548.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.13	$1,096.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.54	$1,644.39
07/12/2022	BILL	SKINNER, DANIEL P & ECHO J TR	$2,194.93	$2,194.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.27	$456.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.27	$912.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.27	$1,368.81
07/14/2021	BILL	SKINNER, DANIEL P & ECHO J TR	$1,827.08	$1,827.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.44	$443.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.44	$886.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.44	$1,330.32
07/15/2020	BILL	SKINNER, DANIEL P & ECHO J TR	$1,773.76	$1,773.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$430.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$860.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-431.25	$1,290.24
07/10/2019	BILL	SKINNER, DANIEL P & ECHO J TR	$1,721.49	$1,721.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.66	$430.66
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351827	$-430.66	$861.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.83	$1,291.98
07/09/2018	BILL	SKINNER, DANIEL P & ECHO J TR	$1,723.81	$1,723.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$387.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.17	$774.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.95	$1,161.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.95	$1,551.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.95	$1,161.51
07/07/2017	BILL	SKINNER, DANIEL P & ECHO J	$1,551.46	$1,551.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.60	$394.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.60	$789.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.63	$1,183.80
07/08/2016	BILL	SKINNER, DANIEL P & ECHO J	$1,578.43	$1,578.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.25	$389.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.25	$778.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.28	$1,167.75
07/08/2015	BILL	SKINNER, DANIEL P & ECHO J	$1,557.03	$1,557.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-378.46	$378.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.46	$756.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.73	$1,135.38
07/10/2014	BILL	SKINNER, DANIEL P & ECHO J	$1,515.11	$1,515.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$367.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.43	$734.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.46	$1,102.29
07/16/2013	BILL	SKINNER, DANIEL P & ECHO J	$1,469.75	$1,469.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.73	$356.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.73	$713.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.75	$1,070.19
07/10/2012	BILL	SKINNER, DANIEL P & ECHO J	$1,426.94	$1,426.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.33	$346.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.33	$692.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.36	$1,038.99
07/14/2011	BILL	SKINNER, DANIEL P & ECHO J	$1,385.35	$1,385.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.25	$336.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.25	$672.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.28	$1,008.75
07/14/2010	BILL	SKINNER, DANIEL P & ECHO J	$1,345.03	$1,345.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.46	$326.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.46	$652.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.73	$979.38
07/21/2009	BILL	SKINNER, DANIEL P & ECHO J	$1,307.11	$1,307.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.88	$315.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.88	$315.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.88	$631.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.14	$947.64
07/14/2008	BILL	SKINNER, DANIEL P & ECHO J	$1,264.78	$1,264.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.67	$306.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.67	$613.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.70	$920.01
07/13/2007	BILL	SKINNER, DANIEL P & ECHO J	$1,226.71	$1,226.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.46	$284.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.46	$568.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.48	$853.38
07/19/2006	BILL	SKINNER, DANIEL P & ECHO J	$1,137.86	$1,137.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-276.18	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-276.18	$276.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.18	$552.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.18	$828.54
07/21/2005	BILL	SKINNER, DANIEL P & ECHO J	$1,104.72	$1,104.72
03/03/2005	PAYMENT	@	$-275.38	$0.00
01/03/2005	PAYMENT	@	$-275.38	$275.38
10/01/2004	PAYMENT	@	$-275.38	$550.76
08/16/2004	PAYMENT	@	$-275.40	$826.14
07/01/2004	BILL	SKINNER, DANIEL P & EC @	$1,101.54	$1,101.54
02/20/2004	PAYMENT	@	$-272.88	$0.00
12/30/2003	PAYMENT	@	$-272.88	$272.88
09/30/2003	PAYMENT	@	$-272.88	$545.76
08/19/2003	PAYMENT	@	$-272.90	$818.64
07/01/2003	BILL	MENDEZ, DANIEL & LISA @	$1,091.54	$1,091.54