Tax Account 059-004-011

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Owners

RAINS, TAYLOR WAYNE
470 FRISCO DR
SPRING CREEK, NV 89815-6104

708325,709326

Account Summary

Account ID	059-004-011
Account Type	Real Estate
Location	470 FRISCO DR
Balance	$1,260.70
Currently Due	$0.00

Account ID

059-004-011

Account Type

Real Estate

Location

470 FRISCO DR

Balance

$1,260.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.63
Total	$2,459.63
Paid	$1,198.93
Balance	$1,260.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,459.63

Total

$2,459.63

Paid

$1,198.93

Balance

$1,260.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.58	$0.00	$568.58	$568.58	$0.00
2	10/07/2024	10/17/2024	Paid	$630.35	$0.00	$630.35	$630.35	$0.00
3	01/06/2025	01/16/2025	Due	$630.35	$0.00	$630.35	$0.00	$630.35
4	03/03/2025	03/13/2025	Due	$630.35	$0.00	$630.35	$0.00	$1,260.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.82	$0.00	$2,104.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,949.08	$0.00	$1,949.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,065.82	$0.00	$2,065.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,100.60	$0.00	$2,100.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,027.01	$0.00	$2,027.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,013.55	$0.00	$2,013.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,735.74	$0.00	$1,735.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,636.45	$0.00	$1,636.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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 -	$-630.35	$1,260.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.58	$1,891.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.60	$2,459.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936453. REASON: AMENDMENT TO RE 2025	$568.58	$2,273.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.58	$1,704.45
07/10/2024	BILL	RAINS, TAYLOR WAYNE	$2,273.03	$2,273.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.60	$525.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.60	$1,051.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.02	$1,576.80
07/12/2023	BILL	RAINS, TAYLOR WAYNE	$2,104.82	$2,104.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.67	$486.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.67	$973.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.07	$1,460.01
07/12/2022	BILL	RAINS, TAYLOR WAYNE	$1,949.08	$1,949.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.96	$515.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.96	$1,031.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.94	$1,547.88
07/14/2021	BILL	RAINS, TAYLOR WAYNE	$2,065.82	$2,065.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.73	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.97	$40.73
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.97	$555.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.97	$1,070.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.96	$1,585.64
07/15/2020	BILL	RAINS, TAYLOR WAYNE	$2,100.60	$2,100.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.46	$506.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.46	$1,012.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-507.63	$1,519.38
07/10/2019	BILL	RAINS, TAYLOR WAYNE	$2,027.01	$2,027.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.09	$503.09
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351794	$-503.09	$1,006.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.28	$1,509.27
07/09/2018	BILL	RAINS, TAYLOR WAYNE	$2,013.55	$2,013.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$433.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$866.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.02	$1,299.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.02	$1,735.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.02	$1,299.72
07/07/2017	BILL	RAINS, TAYLOR WAYNE	$1,735.74	$1,735.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.11	$409.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.11	$818.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.12	$1,227.33
07/08/2016	BILL	RAINS, TAYLOR WAYNE	$1,636.45	$1,636.45
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-142.63	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$142.63	$142.63
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-142.63	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$142.63	$142.63
03/02/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015030203107280	$-33.16	$0.00
01/05/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015010503114323	$-33.16	$33.16
10/06/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014100603071560	$-33.16	$66.32
08/18/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014081803057618	$-34.45	$99.48
07/10/2014	BILL	CULVER, MICHAEL W ET AL	$133.93	$133.93
04/15/2014	PAYMENT	BENTLEY CULVER PROPERTIE CHECK NUM: 9053	$-31.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.23	$31.87
01/08/2014	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1348	$-57.33	$30.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.02	$87.97
10/03/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1336	$-37.34	$86.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$124.29
07/16/2013	BILL	CULVER, MICHAEL W ET AL	$123.06	$123.06
01/18/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1287	$-86.67	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.67
08/22/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1261	$-28.51	$85.53
07/10/2012	BILL	CULVER, MICHAEL W	$114.04	$114.04
04/03/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1217	$-88.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.82	$88.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$84.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.07	$81.38
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-26.78	$80.31
07/14/2011	BILL	CULVER, MICHAEL W	$107.09	$107.09
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-101.60	$0.00
07/14/2010	BILL	CULVER, MICHAEL W	$101.60	$101.60
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-97.66	$0.00
07/21/2009	BILL	CULVER, MICHAEL W	$97.66	$97.66
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-86.66	$0.00
07/14/2008	BILL	CULVER, MICHAEL W	$86.66	$86.66
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-80.58	$0.00
07/13/2007	BILL	CULVER, MICHAEL W	$80.58	$80.58
09/12/2006	PAYMENT	BENTLEY, SUSANNE ETAL CHECK	$-75.73	$0.00
07/19/2006	BILL	CULVER, MICHAEL W	$75.73	$75.73
08/29/2005	PAYMENT	SUSANNE BENTLEY CHECK NUM: 1026	$-75.64	$0.00
07/21/2005	BILL	CULVER, MICHAEL W	$75.64	$75.64
08/19/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SPRINGER, JOHN P & C @	$75.75	$75.75
08/20/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	SPRINGER, JOHN P & C @	$75.74	$75.74