Tax Account 074-004-012

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Owners

DAMROW, ROSS & ANN
270 FAIRLAWN PL
SPRING CREEK, NV 89815-5404

801941

Account Summary

Account ID	074-004-012
Account Type	Real Estate
Location	270 FAIRLAWN PLC
Balance	$4,835.57
Currently Due	$1,611.85

Account ID

074-004-012

Account Type

Real Estate

Location

270 FAIRLAWN PLC

Balance

$4,835.57

Currently Due

$1,611.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,273.41
Total	$6,273.41
Paid	$1,437.84
Balance	$4,835.57
Due	$1,611.85
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

$6,273.41

Total

$6,273.41

Paid

$1,437.84

Balance

$4,835.57

Due

$1,611.85

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	$1,437.84	$0.00	$1,437.84	$1,437.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,611.85	$0.00	$1,611.85	$0.00	$1,611.85
3	01/06/2025	01/16/2025	Due	$1,611.85	$0.00	$1,611.85	$0.00	$3,223.70
4	03/03/2025	03/13/2025	Due	$1,611.87	$0.00	$1,611.87	$0.00	$4,835.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,583.16	$0.00	$5,583.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,414.53	$0.00	$4,414.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,198.95	$0.00	$4,198.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,051.61	$0.00	$4,051.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,440.47	$0.02	$3,440.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,430.67	$0.00	$3,430.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,060.95	$0.00	$3,060.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$2.93	$295.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.02	$281.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$0.00	$262.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DAMROW, ROSS & ANN SYS 2147 ORIG: CHECK	$-1,437.84	$4,835.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$522.77	$6,273.41
08/30/2024	ADJUSTMENT	DAMROW, ROSS & ANN CHECK 2147 VOIDED PAYMENT: 948296. REASON: AMENDMENT TO RE 2025	$1,437.84	$5,750.64
08/29/2024	PAYMENT	DAMROW, ROSS & ANN CHECK 2147	$-1,437.84	$4,312.80
07/10/2024	BILL	DAMROW, ROSS & ANN	$5,750.64	$5,750.64
03/05/2024	PAYMENT	ROSS DAMROW ONLINE	$-1,395.79	$0.00
12/28/2023	PAYMENT	DAMROW, ROSS & ANN CHECK 2107	$-1,395.79	$1,395.79
10/04/2023	PAYMENT	DAMROW, ROSS & ANN CHECK 2086	$-1,395.79	$2,791.58
08/23/2023	PAYMENT	DAMROW, ROSS & ANN CHECK NUM: 2079	$-1,395.79	$4,187.37
07/12/2023	BILL	DAMROW, ROSS & ANN	$5,583.16	$5,583.16
03/07/2023	PAYMENT	DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2049	$-1,103.63	$0.00
12/02/2022	PAYMENT	DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2035	$-1,103.63	$1,103.63
09/20/2022	PAYMENT	DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2022	$-1,103.63	$2,207.26
08/16/2022	PAYMENT	DAMROW, ROSS M & ANN BJOIN CHECK NUM: 2012	$-1,103.64	$3,310.89
07/12/2022	BILL	DAMROW, ROSS & ANN	$4,414.53	$4,414.53
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38077	$-1,049.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.73	$1,049.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.73	$2,099.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.76	$3,149.19
07/14/2021	BILL	GAGE, JUSTIN P & SHAELA R	$4,198.95	$4,198.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.88	$976.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.88	$2,001.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.89	$3,026.72
07/15/2020	BILL	GAGE, JUSTIN P & SHAELA R	$4,051.61	$4,051.61
01/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16417	$-860.13	$0.00
01/22/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$860.13
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.11	$860.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.11	$1,720.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-860.14	$2,580.33
07/10/2019	BILL	GAGE, JUSTIN P & SHAELA R	$3,440.47	$3,440.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-857.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.66	$857.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-857.66	$1,715.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.69	$2,572.98
07/09/2018	BILL	GAGE, JUSTIN P & SHAELA R	$3,430.67	$3,430.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.23	$765.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.23	$1,530.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.26	$2,295.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$765.26	$3,060.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-765.26	$2,295.69
07/07/2017	BILL	GAGE, JUSTIN P & SHAELA R	$3,060.95	$3,060.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.18	$0.00
12/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11037037	$-149.29	$73.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.93	$222.47
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033170	$-73.20	$219.54
07/08/2016	BILL	MCCOY, KEITH B & SHERALYN F	$292.74	$292.74
12/28/2015	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 384445	$-70.47	$0.00
12/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 377134	$-70.49	$70.47
12/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 380190	$-70.47	$140.96
12/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 377134	$70.49	$211.43
12/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 380190	$70.47	$140.94
12/28/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$70.47
10/09/2015	VOID	EVERGREEN NOTE SERVICING - REN CHECK NUM: 380190	$-70.47	$70.45
08/19/2015	VOID	EVERGREEN NOTE SERVICINT CHECK NUM: 377134	$-70.49	$140.92
07/31/2015	PAYMENT	GAGE, SHAELA R CREDIT: D	$-70.49	$211.41
07/08/2015	BILL	MCCOY, KEITH B & SHERALYN F	$281.90	$281.90
07/29/2014	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 3184	$-262.23	$0.00
07/10/2014	BILL	MCCOY, KEITH B & SHERALYN F	$262.23	$262.23
08/15/2013	PAYMENT	MCCOY, KEITH B CHECK NUM: 3162	$-243.27	$0.00
07/16/2013	BILL	MCCOY, KEITH B & SHERALYN F	$243.27	$243.27
07/23/2012	PAYMENT	MCCOY, SHERALYN F & KEITH B CHECK NUM: 1437	$-225.46	$0.00
07/10/2012	BILL	MCCOY, KEITH B & SHERALYN F	$225.46	$225.46
08/11/2011	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 1417	$-211.70	$0.00
07/14/2011	BILL	MCCOY, KEITH B & SHERALYN F	$211.70	$211.70
07/27/2010	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 1376	$-200.86	$0.00
07/14/2010	BILL	MCCOY, KEITH B & SHERALYN F	$200.86	$200.86
08/03/2009	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 1334	$-190.56	$0.00
07/21/2009	BILL	MCCOY, KEITH B & SHERALYN F	$190.56	$190.56
07/21/2008	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 1282	$-172.83	$0.00
07/14/2008	BILL	MCCOY, KEITH B & SHERALYN F	$172.83	$172.83
09/24/2007	PAYMENT	CABALLERO, MARLA & RON CHECK NUM: 8602	$-122.28	$0.00
08/08/2007	PAYMENT	CABALLERO, HECTOR R &MARLA K CHECK NUM: 8574	$-40.78	$122.28
07/13/2007	BILL	CABALLERO, HECTOR R &MARLA K	$163.06	$163.06
08/03/2006	PAYMENT	CABALLERO, RON & MARLA CHECK NUM: 8408	$-153.25	$0.00
07/19/2006	BILL	CABALLERO, HECTOR R &MARLA K	$153.25	$153.25
09/07/2005	PAYMENT	CABALLERO, HECTOR R &MARLA K CHECK NUM: 8237	$-153.08	$0.00
07/21/2005	BILL	CABALLERO, HECTOR R &MARLA K	$153.08	$153.08
11/16/2004	PAYMENT	@	$-76.64	$0.00
09/28/2004	PAYMENT	@	$-38.32	$76.64
08/03/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	GALLEGOS, LORI J @	$153.31	$153.31
02/27/2004	PAYMENT	@	$-155.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.54	$155.81
07/01/2003	BILL	GALLEGOS, EDWARD R & L @	$144.27	$144.27