Tax Account 059-005-003

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Owners

PYRON, ROBERT A JR
444 CAMEO DR
SPRING CREEK, NV 89815-6137

660564~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	059-005-003
Account Type	Real Estate
Location	444 CAMEO DR
Balance	$1,423.33
Currently Due	$0.00

Account ID

059-005-003

Account Type

Real Estate

Location

444 CAMEO DR

Balance

$1,423.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.63
Total	$2,770.63
Paid	$1,347.30
Balance	$1,423.33
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

$2,770.63

Total

$2,770.63

Paid

$1,347.30

Balance

$1,423.33

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	$635.64	$0.00	$635.64	$635.64	$0.00
2	10/07/2024	10/17/2024	Paid	$711.66	$0.00	$711.66	$711.66	$0.00
3	01/06/2025	01/16/2025	Due	$711.66	$0.00	$711.66	$0.00	$711.66
4	03/03/2025	03/13/2025	Due	$711.67	$0.00	$711.67	$0.00	$1,423.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.54	$0.00	$2,467.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,395.74	$0.00	$2,395.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,388.27	$0.00	$2,388.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,320.97	$0.00	$2,320.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,252.76	$0.00	$2,252.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,253.59	$0.00	$2,253.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.10	$0.00	$2,021.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,013.07	$0.00	$2,013.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,964.33	$0.00	$1,964.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,908.38	$0.00	$1,908.38	$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 -	$-711.66	$1,423.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.64	$2,134.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.15	$2,770.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933369. REASON: AMENDMENT TO RE 2025	$635.64	$2,541.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.64	$1,905.84
07/10/2024	BILL	PYRON, ROBERT A JR	$2,541.48	$2,541.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.28	$616.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.28	$1,232.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.70	$1,848.84
07/12/2023	BILL	PYRON, ROBERT A JR	$2,467.54	$2,467.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.33	$598.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.33	$1,196.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.75	$1,794.99
07/12/2022	BILL	PYRON, ROBERT A JR	$2,395.74	$2,395.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.57	$596.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.57	$1,193.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.56	$1,789.71
07/14/2021	BILL	PYRON, ROBERT A JR	$2,388.27	$2,388.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.24	$580.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.24	$1,160.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.25	$1,740.72
07/15/2020	BILL	PYRON, ROBERT A JR	$2,320.97	$2,320.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.90	$562.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.90	$1,125.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-564.06	$1,688.70
07/10/2019	BILL	PYRON, ROBERT A JR	$2,252.76	$2,252.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-563.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.10	$563.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.10	$1,126.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.29	$1,689.30
07/09/2018	BILL	PYRON, ROBERT A JR	$2,253.59	$2,253.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.58	$504.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.58	$1,009.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$1,513.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.36	$2,021.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.36	$1,513.74
07/07/2017	BILL	PYRON, ROBERT A JR	$2,021.10	$2,021.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.26	$503.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.26	$1,006.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.29	$1,509.78
07/08/2016	BILL	PYRON, ROBERT A JR	$2,013.07	$2,013.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.08	$491.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.08	$982.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.09	$1,473.24
07/08/2015	BILL	PYRON, ROBERT A JR	$1,964.33	$1,964.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$476.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$953.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.04	$1,430.34
07/10/2014	BILL	PYRON, ROBERT A JR	$1,908.38	$1,908.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.89	$462.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.89	$925.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.89	$1,388.67
07/16/2013	BILL	PYRON, ROBERT A JR	$1,851.56	$1,851.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.40	$449.40
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131913	$-449.40	$898.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.42	$1,348.20
07/10/2012	BILL	PYRON, ROBERT A JR	$1,797.62	$1,797.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.31	$436.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.31	$872.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.33	$1,308.93
07/14/2011	BILL	PYRON, ROBERT A JR	$1,745.26	$1,745.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.92	$423.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.92	$847.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.94	$1,271.76
07/14/2010	BILL	PYRON, ROBERT A JR	$1,695.70	$1,695.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.57	$411.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.57	$823.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.85	$1,234.71
07/21/2009	BILL	FITZWATER, DAVID L & KAREN S	$1,647.56	$1,647.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.51	$398.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.51	$797.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.78	$1,195.53
07/14/2008	BILL	FITZWATER, DAVID L & KAREN S	$1,595.31	$1,595.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.90	$386.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.90	$773.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.92	$1,160.70
07/13/2007	BILL	FITZWATER, DAVID L & KAREN S	$1,547.62	$1,547.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.44	$371.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.44	$742.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.47	$1,114.32
07/19/2006	BILL	FITZWATER, DAVID L & KAREN S	$1,485.79	$1,485.79
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-360.59	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-360.62	$360.59
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.65	$721.21
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019670	$-360.65	$1,081.86
07/21/2005	BILL	HUSSEY, DANIEL H & ELIZABETH C	$1,442.51	$1,442.51
03/03/2005	PAYMENT	@	$-359.64	$0.00
01/03/2005	PAYMENT	@	$-359.64	$359.64
10/01/2004	PAYMENT	@	$-359.64	$719.28
08/16/2004	PAYMENT	@	$-359.65	$1,078.92
07/01/2004	BILL	HUSSEY, DANIEL H & ELI @	$1,438.57	$1,438.57
03/19/2004	PAYMENT	@	$-664.26	$0.00
09/30/2003	PAYMENT	@	$-332.13	$664.26
08/20/2003	PAYMENT	@	$-365.37	$996.39
07/01/2003	PENALTY	Penalty 03-04	$33.21	$1,361.76
07/01/2003	BILL	HAWKES, ANTHONY & CHER @	$1,328.55	$1,328.55