Tax Account 074-008-045

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Owners

CARBARET, DOUGLAS R & LAURIE D
339 LOOKOUT DR
SPRING CREEK, NV 89815-5414

Account Summary

Account ID	074-008-045
Account Type	Real Estate
Location	339 LOOKOUT DR
Balance	$817.94
Currently Due	$0.00

Account ID

074-008-045

Account Type

Real Estate

Location

339 LOOKOUT DR

Balance

$817.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.45
Total	$1,589.45
Paid	$771.51
Balance	$817.94
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

$1,589.45

Total

$1,589.45

Paid

$771.51

Balance

$817.94

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	$362.54	$0.00	$362.54	$362.54	$0.00
2	10/07/2024	10/17/2024	Paid	$408.97	$0.00	$408.97	$408.97	$0.00
3	01/06/2025	01/16/2025	Due	$408.97	$0.00	$408.97	$0.00	$408.97
4	03/03/2025	03/13/2025	Due	$408.97	$0.00	$408.97	$0.00	$817.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.87	$0.00	$1,406.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,365.89	$0.00	$1,365.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,394.26	$0.00	$1,394.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,396.11	$0.00	$1,396.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,362.07	$0.00	$1,362.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,379.69	$0.00	$1,379.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.04	$0.00	$1,251.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,266.98	$0.00	$1,266.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,266.37	$0.00	$1,266.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,262.27	$0.00	$1,262.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.97	$817.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.54	$1,226.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.37	$1,589.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933333. REASON: AMENDMENT TO RE 2025	$362.54	$1,449.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.54	$1,086.54
07/10/2024	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,449.08	$1,449.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.71	$351.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.71	$703.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.74	$1,055.13
07/12/2023	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,406.87	$1,406.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.47	$341.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.47	$682.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.48	$1,024.41
07/12/2022	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,365.89	$1,365.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.54	$348.56
08/23/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31055335	$-348.58	$697.10
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287871	$-348.58	$1,045.68
07/14/2021	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,394.26	$1,394.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.73	$343.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.73	$694.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.74	$1,045.37
07/15/2020	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,396.11	$1,396.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.51	$340.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.51	$681.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.54	$1,021.53
07/10/2019	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,362.07	$1,362.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.92	$344.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.92	$689.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.93	$1,034.76
07/09/2018	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,379.69	$1,379.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.76	$312.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.76	$625.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.76	$938.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.76	$1,251.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.76	$938.28
07/07/2017	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,251.04	$1,251.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.74	$316.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$633.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$950.22
07/08/2016	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,266.98	$1,266.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.59	$316.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.59	$633.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$949.77
07/08/2015	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,266.37	$1,266.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-315.56	$315.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$631.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.59	$946.68
07/10/2014	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,262.27	$1,262.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$306.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$613.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$919.89
07/16/2013	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,226.52	$1,226.52
03/01/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013127096	$-298.43	$0.00
02/11/2013	PAYMENT	STARS CHECK NUM: 5000018400	$-11.94	$298.43
02/11/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013064994	$-298.43	$310.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.94	$608.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.43	$596.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.43	$895.29
07/10/2012	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,193.72	$1,193.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$289.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$579.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.74	$869.16
07/14/2011	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,158.90	$1,158.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.86	$290.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.86	$581.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.88	$872.58
07/14/2010	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,163.46	$1,163.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.39	$282.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.39	$564.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.66	$847.17
07/21/2009	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,130.83	$1,130.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$273.09	$273.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.09	$273.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.09	$546.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.36	$819.27
07/14/2008	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,093.63	$1,093.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.59	$265.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.59	$531.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.60	$796.77
07/13/2007	BILL	CARBARET, DOUGLAS R & LAURIE D	$1,062.37	$1,062.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.48	$0.00
12/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310711	$-260.48	$260.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-250.87	$520.96
08/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6928269	$-270.11	$771.83
08/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6928269	$270.11	$1,041.94
08/23/2006	AMENDMENT	Primary Residence	$-38.44	$771.83
08/08/2006	VOID	COUNTRYWIDE CHECK NUM: 6928269	$-270.11	$810.27
07/19/2006	BILL	ABTAHI, ROHAM	$1,080.38	$1,080.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-252.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-252.89	$252.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-252.89	$505.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-252.92	$758.67
07/21/2005	BILL	ABTAHI, ROHAM	$1,011.59	$1,011.59
02/16/2005	PAYMENT	@	$-252.26	$0.00
11/15/2004	PAYMENT	@	$-252.26	$252.26
10/04/2004	PAYMENT	@	$-252.26	$504.52
08/16/2004	PAYMENT	@	$-252.26	$756.78
07/01/2004	BILL	NEWMAN, CRAIG E & SARA @	$1,009.04	$1,009.04
02/23/2004	PAYMENT	@	$-247.89	$0.00
12/24/2003	PAYMENT	@	$-247.89	$247.89
10/08/2003	PAYMENT	@	$-247.89	$495.78
08/27/2003	PAYMENT	@	$-247.91	$743.67
07/01/2003	BILL	NEWMAN, CRAIG E & SARA @	$991.58	$991.58