Tax Account 077-003-002

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Owners

FARMER, LINDA DARLENE & GARY R
196 EMIGRANT TRL UNIT 4
SPRING CREEK, NV 89815-9746

750523

Account Summary

Account ID	077-003-002
Account Type	Real Estate
Location	186 PIONEER WY
Balance	$1,612.28
Currently Due	$0.00

Account ID

077-003-002

Account Type

Real Estate

Location

186 PIONEER WY

Balance

$1,612.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.82
Total	$2,094.82
Paid	$482.54
Balance	$1,612.28
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

$2,094.82

Total

$2,094.82

Paid

$482.54

Balance

$1,612.28

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	$482.54	$0.00	$482.54	$482.54	$0.00
2	10/07/2024	10/17/2024	Due	$537.42	$0.00	$537.42	$0.00	$537.42
3	01/06/2025	01/16/2025	Due	$537.42	$0.00	$537.42	$0.00	$1,074.84
4	03/03/2025	03/13/2025	Due	$537.44	$0.00	$537.44	$0.00	$1,612.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.03	$0.00	$1,873.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,818.55	$0.00	$1,818.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,772.32	$0.00	$1,772.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,783.28	$0.00	$1,783.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,538.66	$0.00	$1,538.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$405.18	$9.50	$414.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$370.85	$62.82	$433.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$368.10	$0.00	$368.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$368.10	$0.00	$368.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.36	$0.00	$369.36	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.54	$1,612.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.68	$2,094.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933334. REASON: AMENDMENT TO RE 2025	$482.54	$1,929.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.54	$1,446.60
07/10/2024	BILL	FARMER, LINDA DARLENE & GARY R	$1,929.14	$1,929.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.66	$467.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.66	$935.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.05	$1,402.98
07/12/2023	BILL	FARMER, LINDA DARLENE & GARY R	$1,873.03	$1,873.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.04	$454.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.04	$908.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.43	$1,362.12
07/12/2022	BILL	FARMER, LINDA DARLENE & GARY R	$1,818.55	$1,818.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$442.58
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-442.58	$885.16
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-444.58	$1,327.74
07/14/2021	BILL	FARMER, LINDA DARLENE & GARY R	$1,772.32	$1,772.32
05/14/2021	PAYMENT	ECT CASH	$-2.56	$0.00
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-445.18	$2.56
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-445.18	$447.74
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-445.18	$892.92
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-445.18	$1,338.10
07/15/2020	BILL	FARMER, LINDA DARLENE & GARY R	$1,783.28	$1,783.28
03/04/2020	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38060249	$-384.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$384.37
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.37	$384.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.37	$768.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.55	$1,153.11
07/10/2019	BILL	FARMER, LINDA DARLENE & GARY R	$1,538.66	$1,538.66
02/19/2019	PAYMENT	FARMER, GARY OR DARLENE CHECK NUM: 10272	$-5.25	$0.00
01/22/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7869	$-206.25	$5.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.25	$211.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$206.25
10/12/2018	PAYMENT	FARMER, GARY R & LINDA DARLENE CHECK NUM: 10232	$-101.00	$206.09
09/21/2018	PAYMENT	FARMER, GARY R & DARLENE CHECK NUM: 10225	$-102.18	$307.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.09	$409.27
07/09/2018	BILL	FARMER, GARY R & LINDA DARLENE	$405.18	$405.18
05/17/2018	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9388	$-7.00	$0.00
05/08/2018	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 9383	$-55.82	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.82
04/16/2018	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 9343	$-370.85	$55.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.96	$426.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.73	$400.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.34	$383.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$374.64
07/07/2017	BILL	WARNE, DAVID D & RUBY TR	$370.85	$370.85
08/10/2016	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 9115	$-368.10	$0.00
07/08/2016	BILL	WARNE, DAVID D & RUBY TR	$368.10	$368.10
07/24/2015	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8973	$-368.10	$0.00
07/08/2015	BILL	WARNE, DAVID D & RUBY TR	$368.10	$368.10
08/12/2014	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8833	$-369.36	$0.00
07/10/2014	BILL	WARNE, DAVID D & RUBY TR	$369.36	$369.36
08/21/2013	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8700	$-368.10	$0.00
07/16/2013	BILL	WARNE, DAVID D & RUBY TR	$368.10	$368.10
08/09/2012	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 8398	$-345.53	$0.00
07/10/2012	BILL	WARNE, DAVID D & RUBY TR	$345.53	$345.53
07/22/2011	PAYMENT	WARNE, DAVID & RUBY CHECK NUM: 8204	$-324.43	$0.00
07/14/2011	BILL	WARNE, DAVID D & RUBY TR	$324.43	$324.43
08/23/2010	PAYMENT	WARNE, DAVID D & RUBY CHECK NUM: 8009	$-307.81	$0.00
07/14/2010	BILL	WARNE, DAVID D & RUBY TR	$307.81	$307.81
09/03/2009	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 7687	$-293.31	$0.00
07/21/2009	BILL	WARNE, DAVID D & RUBY TR	$293.31	$293.31
08/05/2008	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 7437	$-272.42	$0.00
07/14/2008	BILL	WARNE, DAVID D & RUBY TR	$272.42	$272.42
07/27/2007	PAYMENT	WARNE, DAVID D & RUBY TR CHECK NUM: 7150	$-255.81	$0.00
07/13/2007	BILL	WARNE, DAVID D & RUBY TR	$255.81	$255.81
08/02/2006	PAYMENT	WARNE, DAVID D & RUBY TR OF TH CHECK NUM: 6801	$-240.42	$0.00
07/19/2006	BILL	WARNE, DAVID D & RUBY TR	$240.42	$240.42
09/12/2005	PAYMENT	WARNE, DAVID D & RUBYTR OF THE CHECK NUM: 6503	$-225.11	$0.00
07/21/2005	BILL	WARNE, DAVID D & RUBYTR OF THE	$225.11	$225.11
07/30/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	WARNE, DAVID D & RUBY @	$225.46	$225.46
08/07/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	WARNE, DAVID D & RUBY @	$225.42	$225.42