Tax Account 077-005-011

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Owners

COLLINS, CHARLES D
1770 EMIGRANT TRL
SPRING CREEK, NV 89815-9835

626689,702983

Account Summary

Account ID	077-005-011
Account Type	Real Estate
Location	1770 EMIGRANT TR
Balance	$1,663.57
Currently Due	$0.00

Account ID

077-005-011

Account Type

Real Estate

Location

1770 EMIGRANT TR

Balance

$1,663.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.65
Total	$2,156.65
Paid	$493.08
Balance	$1,663.57
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

$2,156.65

Total

$2,156.65

Paid

$493.08

Balance

$1,663.57

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	$493.08	$0.00	$493.08	$493.08	$0.00
2	10/07/2024	10/17/2024	Due	$554.52	$0.00	$554.52	$0.00	$554.52
3	01/06/2025	01/16/2025	Due	$554.52	$0.00	$554.52	$0.00	$1,109.04
4	03/03/2025	03/13/2025	Due	$554.53	$0.00	$554.53	$0.00	$1,663.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.98	$0.00	$1,913.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,858.31	$0.00	$1,858.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,803.83	$0.00	$1,803.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,742.08	$0.00	$1,742.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,690.73	$0.00	$1,690.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,641.52	$0.00	$1,641.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,453.76	$0.00	$1,453.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,408.75	$0.00	$1,408.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,341.75	$0.00	$1,341.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,357.77	$0.00	$1,357.77	$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	$-493.08	$1,663.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.32	$2,156.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933335. REASON: AMENDMENT TO RE 2025	$493.08	$1,971.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.08	$1,478.25
07/10/2024	BILL	COLLINS, CHARLES D	$1,971.33	$1,971.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.89	$477.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.89	$955.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.31	$1,433.67
07/12/2023	BILL	COLLINS, CHARLES D	$1,913.98	$1,913.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$463.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.98	$927.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.37	$1,391.94
07/12/2022	BILL	COLLINS, CHARLES D	$1,858.31	$1,858.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$450.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$900.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.45	$1,351.38
07/14/2021	BILL	COLLINS, CHARLES D	$1,803.83	$1,803.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.46	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.16	$25.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.16	$454.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.16	$883.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.14	$1,312.94
07/15/2020	BILL	COLLINS, CHARLES D	$1,742.08	$1,742.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.39	$422.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.39	$844.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.56	$1,267.17
07/10/2019	BILL	COLLINS, CHARLES D	$1,690.73	$1,690.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.09	$410.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.09	$820.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.25	$1,230.27
07/09/2018	BILL	COLLINS, CHARLES D	$1,641.52	$1,641.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.75	$362.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.75	$725.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.51	$1,088.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.51	$1,453.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.51	$1,088.25
07/07/2017	BILL	COLLINS, CHARLES D	$1,453.76	$1,453.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.18	$352.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.18	$704.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.21	$1,056.54
07/08/2016	BILL	COLLINS, CHARLES D	$1,408.75	$1,408.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.43	$0.00
10/02/2015	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK NUM: 184169292	$-353.43	$317.43
10/02/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 184169292	$335.43	$670.86
10/02/2015	VOID	FIRST AMERICAN TITLE INC CO CHECK NUM: 184169292	$-335.43	$335.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.43	$670.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.46	$1,006.29
07/08/2015	BILL	COLLINS, CHARLES D	$1,341.75	$1,341.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.12	$339.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.12	$678.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.41	$1,017.36
07/10/2014	BILL	COLLINS, CHARLES D	$1,357.77	$1,357.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-338.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.70	$338.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.70	$677.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.72	$1,016.10
07/16/2013	BILL	COLLINS, CHARLES D	$1,354.82	$1,354.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.84	$328.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.84	$657.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.84	$986.52
07/10/2012	BILL	COLLINS, CHARLES D	$1,315.36	$1,315.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.04	$324.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.04	$648.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.05	$972.12
07/14/2011	BILL	COLLINS, CHARLES D	$1,296.17	$1,296.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.14	$102.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.14	$204.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.14	$306.42
07/14/2010	BILL	COLLINS, CHARLES D	$408.56	$408.56
05/19/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10118816	$-351.69	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$351.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.40	$344.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.29	$323.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.21	$311.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$305.79
08/04/2009	PAYMENT	JANYCE E. JENKINS CHECK NUM: 856	$-573.58	$305.66
08/03/2009	INTEREST	Monthly Interest	$3.32	$879.24
07/21/2009	BILL	HAMILTON, CYNTHIA L	$404.38	$875.92
07/01/2009	INTEREST	Monthly Interest	$3.32	$471.54
06/01/2009	INTEREST	Monthly Interest	$3.32	$468.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$464.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.87	$457.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.93	$430.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.98	$412.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.02	$402.12
07/14/2008	BILL	HAMILTON, LES & CINDY	$398.10	$398.10
08/23/2007	PAYMENT	HAMILTON, LES & CINDY CHECK NUM: 1666	$-388.23	$0.00
07/13/2007	BILL	HAMILTON, LES & CINDY	$388.23	$388.23
08/29/2006	PAYMENT	HAMILTON, LES & CINDY CHECK NUM: 1501	$-384.35	$0.00
07/19/2006	BILL	HAMILTON, LES & CINDY	$384.35	$384.35
08/05/2005	PAYMENT	CINDY L HAMILTON CHECK NUM: 1112	$-162.08	$0.00
07/21/2005	BILL	HAMILTON, LES & CINDY	$162.08	$162.08
07/26/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	HAMILTON, LES & CINDY @	$162.33	$162.33
02/26/2004	PAYMENT	@	$-40.57	$0.00
12/29/2003	PAYMENT	@	$-40.57	$40.57
09/29/2003	PAYMENT	@	$-40.57	$81.14
07/30/2003	PAYMENT	@	$-40.59	$121.71
07/01/2003	BILL	AVERY, CLIFFORD SIDNEY @	$162.30	$162.30