Tax Account 074-009-001

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Owners

COLEMAN, KENNETH NEIL ET AL
198 GREENCREST DR
SPRING CREEK, NV 89815-5451

COLEMAN, SANDRA JEAN ET AL

761685

Account Summary

Account ID	074-009-001
Account Type	Real Estate
Location	198 GREENCREST DR
Balance	$966.62
Currently Due	$322.20

Account ID

074-009-001

Account Type

Real Estate

Location

198 GREENCREST DR

Balance

$966.62

Currently Due

$322.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.47
Total	$1,254.47
Paid	$287.85
Balance	$966.62
Due	$322.20
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

$1,254.47

Total

$1,254.47

Paid

$287.85

Balance

$966.62

Due

$322.20

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	$287.85	$0.00	$287.85	$287.85	$0.00
2	10/07/2024	10/17/2024	Due	$322.20	$0.00	$322.20	$0.00	$322.20
3	01/06/2025	01/16/2025	Due	$322.20	$0.00	$322.20	$0.00	$644.40
4	03/03/2025	03/13/2025	Due	$322.22	$0.00	$322.22	$0.00	$966.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.38	$0.00	$1,065.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$986.64	$0.00	$986.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,054.08	$0.00	$1,054.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,063.68	$0.00	$1,063.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,053.14	$0.00	$1,053.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,071.86	$0.00	$1,071.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$981.88	$0.00	$981.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,003.91	$0.00	$1,003.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,004.60	$0.00	$1,004.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,012.11	$0.00	$1,012.11	$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	$-287.85	$966.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.06	$1,254.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936036. REASON: AMENDMENT TO RE 2025	$287.85	$1,150.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.85	$862.56
07/10/2024	BILL	COLEMAN, KENNETH NEIL ET AL	$1,150.41	$1,150.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.74	$265.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.74	$531.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.16	$797.22
07/12/2023	BILL	COLEMAN, KENNETH NEIL ET AL	$1,065.38	$1,065.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.06	$246.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.06	$492.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.46	$738.18
07/12/2022	BILL	COLEMAN, KENNETH NEIL ET AL	$986.64	$986.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.02	$263.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.02	$526.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$789.06
07/14/2021	BILL	COLEMAN, KENNETH NEIL ET AL	$1,054.08	$1,054.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.76	$260.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.76	$528.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.74	$795.94
07/15/2020	BILL	COLEMAN, KENNETH NEIL ET AL	$1,063.68	$1,063.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.99	$262.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.99	$525.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.17	$788.97
07/10/2019	BILL	THOMPSON PROPERTY C SERIES LLC	$1,053.14	$1,053.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.67	$267.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.67	$535.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.85	$803.01
07/09/2018	BILL	THOMPSON PROPERTY C SERIES LLC	$1,071.86	$1,071.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.78	$244.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.78	$489.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.54	$734.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.54	$981.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.54	$734.34
07/07/2017	BILL	THOMPSON PROPERTY C SERIES LLC	$981.88	$981.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$250.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$501.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.00	$752.91
07/08/2016	BILL	THOMPSON PROPERTY C SERIES LLC	$1,003.91	$1,003.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$251.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$502.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$753.45
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$1,004.60	$1,004.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$252.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.71	$505.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.98	$758.13
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$1,012.11	$1,012.11
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-247.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-247.91	$247.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-247.91	$495.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-247.91	$743.73
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$991.64	$991.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-234.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-234.59	$234.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-234.59	$469.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-234.60	$703.77
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$938.37	$938.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-220.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-220.27	$220.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-220.27	$440.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-220.29	$660.81
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$881.10	$881.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-208.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-208.99	$208.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-208.99	$417.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-208.99	$626.97
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$835.96	$835.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-198.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-198.28	$198.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-198.28	$396.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-199.54	$594.84
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$794.38	$794.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-183.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-183.07	$183.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-183.07	$366.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-184.34	$549.21
07/14/2008	BILL	THOMPSON, DANIEL D	$733.55	$733.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-172.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-172.70	$172.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-172.70	$345.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-172.73	$518.10
07/13/2007	BILL	THOMPSON, DANIEL D	$690.83	$690.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-162.31	$0.00
10/19/2006	PAYMENT	Stewart Title CHECK NUM: 25542	$-162.31	$162.31
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-162.31	$324.62
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-162.34	$486.93
07/19/2006	BILL	THOMPSON, DANIEL D	$649.27	$649.27
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-151.98	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-151.98	$151.98
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-832.06	$303.96
10/03/2005	INTEREST	Monthly Interest	$3.79	$1,136.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.08	$1,132.23
09/02/2005	INTEREST	Monthly Interest	$3.79	$1,126.15
08/02/2005	INTEREST	Monthly Interest	$3.79	$1,122.36
07/21/2005	BILL	THOMPSON, DANIEL D	$607.93	$1,118.57
08/09/2004	PAYMENT	@	$-151.71	$510.64
07/01/2004	BILL	CAPITAL FINANCE CORPOR @	$662.35	$662.35
05/14/2004	PAYMENT	@	$-1,425.00	$0.00
05/14/2004	PAYMENT	COMPLITA, GERALD G @	$-2,169.00	$1,425.00
07/01/2003	PENALTY	Penalty 03-04	$831.70	$3,594.00
07/01/2003	BILL	COMPLITA, GERALD G @	$593.30	$2,762.30
06/30/2003	BILL	Balance Forward @	$2,169.00	$2,169.00