Tax Account 077-006-027

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Owners

TINNIN, PATRICK L
1667 EMIGRANT TRL
SPRING CREEK, NV 89815-9808

723278,723279

Account Summary

Account ID	077-006-027
Account Type	Real Estate
Location	1667 EMIGRANT TR
Balance	$935.26
Currently Due	$0.00

Account ID

077-006-027

Account Type

Real Estate

Location

1667 EMIGRANT TR

Balance

$935.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.92
Total	$1,822.92
Paid	$887.66
Balance	$935.26
Due	$0.00
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

$1,822.92

Total

$1,822.92

Paid

$887.66

Balance

$935.26

Due

$0.00

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	$420.03	$0.00	$420.03	$420.03	$0.00
2	10/07/2024	10/17/2024	Paid	$467.63	$0.00	$467.63	$467.63	$0.00
3	01/06/2025	01/16/2025	Due	$467.63	$0.00	$467.63	$0.00	$467.63
4	03/03/2025	03/13/2025	Due	$467.63	$0.00	$467.63	$0.00	$935.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.26	$0.00	$1,555.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,440.24	$0.00	$1,440.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,333.31	$0.00	$1,333.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,430.41	$0.00	$1,430.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,408.39	$0.00	$1,408.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,379.30	$0.00	$1,379.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,293.43	$0.00	$1,293.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,249.89	$0.00	$1,249.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.42	$0.00	$1,218.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,245.82	$0.00	$1,245.82	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.63	$935.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-420.03	$1,402.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.43	$1,822.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933336. REASON: AMENDMENT TO RE 2025	$420.03	$1,679.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.03	$1,259.46
07/10/2024	BILL	TINNIN, PATRICK L	$1,679.49	$1,679.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.21	$388.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.21	$776.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.63	$1,164.63
07/12/2023	BILL	TINNIN, PATRICK L	$1,555.26	$1,555.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.46	$359.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.46	$718.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.86	$1,078.38
07/12/2022	BILL	TINNIN, PATRICK L	$1,440.24	$1,440.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$332.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$665.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.82	$998.49
07/14/2021	BILL	TINNIN, PATRICK L	$1,333.31	$1,333.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-74.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.10	$74.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.10	$413.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.10	$752.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.08	$1,091.33
07/15/2020	BILL	TINNIN, PATRICK L	$1,430.41	$1,430.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.80	$351.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.80	$703.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.99	$1,055.40
07/10/2019	BILL	TINNIN, PATRICK L	$1,408.39	$1,408.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.53	$344.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.53	$689.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$1,033.59
07/09/2018	BILL	TINNIN, PATRICK L	$1,379.30	$1,379.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.67	$322.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.67	$645.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.42	$968.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.42	$1,293.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.42	$968.01
07/07/2017	BILL	TINNIN, PATRICK L	$1,293.43	$1,293.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.47	$312.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.47	$624.94
08/01/2016	PAYMENT	SELENE FINANCE CHECK NUM: 569504	$-312.48	$937.41
07/08/2016	BILL	BANK OF AMERICA NA	$1,249.89	$1,249.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.60	$0.00
12/01/2015	PAYMENT	SELENE FINANCE CHECK NUM: 442179	$-304.60	$304.60
10/08/2015	PAYMENT	SELENE FINANCE CHECK NUM: 416927	$-304.60	$609.20
07/24/2015	PAYMENT	SELENE FINANCE CHECK NUM: 382805	$-304.62	$913.80
07/08/2015	BILL	BANK OF AMERICA NA	$1,218.42	$1,218.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.14	$311.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.14	$622.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.40	$933.42
07/10/2014	BILL	BANK OF AMERICA NA	$1,245.82	$1,245.82
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-307.59	$0.00
11/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 114620	$-307.59	$307.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-307.59	$615.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-307.62	$922.77
07/16/2013	BILL	BANK OF AMERICA NA	$1,230.39	$1,230.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-299.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-299.63	$299.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-299.63	$599.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-299.65	$898.89
07/10/2012	BILL	BANK OF AMERICA NA	$1,198.54	$1,198.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-295.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-295.04	$295.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-295.04	$590.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-295.05	$885.12
07/14/2011	BILL	SCHATZ, CAREY T & CHRISTINA L	$1,180.17	$1,180.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-317.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-317.99	$317.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-317.99	$635.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-317.99	$953.97
07/14/2010	BILL	SCHATZ, CAREY T & CHRISTINA L	$1,271.96	$1,271.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-336.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-336.93	$336.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-336.93	$673.86
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-338.19	$1,010.79
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$338.19	$1,348.98
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-338.19	$1,010.79
07/21/2009	BILL	SCHATZ, CAREY T & CHRISTINA L	$1,348.98	$1,348.98
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.55	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.55	$330.55
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.55	$661.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-331.82	$991.65
07/14/2008	BILL	SCHATZ, CAREY T & CHRISTINA L	$1,323.47	$1,323.47
02/07/2008	PAYMENT	TITLEONE OF LAS VEGAS, INC CHECK NUM: 13396	$-320.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.33	$320.33
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25648	$-320.33	$640.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-320.33	$960.99
07/13/2007	BILL	BAKER, WILFRED L	$1,281.32	$1,281.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.57	$315.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-315.57	$631.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.59	$946.71
07/19/2006	BILL	BAKER, WILFRED L	$1,262.30	$1,262.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-285.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-285.20	$285.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-285.20	$570.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-285.21	$855.60
07/21/2005	BILL	BAKER, WILFRED L	$1,140.81	$1,140.81
02/16/2005	PAYMENT	@	$-284.40	$0.00
12/15/2004	PAYMENT	@	$-284.40	$284.40
10/05/2004	PAYMENT	@	$-284.40	$568.80
07/27/2004	PAYMENT	@	$-284.41	$853.20
07/01/2004	BILL	BAKER, WILFRED L @	$1,137.61	$1,137.61
02/04/2004	PAYMENT	@	$-307.66	$0.00
12/18/2003	PAYMENT	@	$-307.66	$307.66
09/22/2003	PAYMENT	@	$-307.66	$615.32
08/11/2003	PAYMENT	@	$-307.67	$922.98
07/01/2003	BILL	BAKER, WILFRED L @	$1,230.65	$1,230.65