Tax Account 077-007-003

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Owners

BENBOUGH, CAMERON
185 MEADOW VIEW DR
SPRING CREEK, NV 89815-5352

823949, 823950

Account Summary

Account ID	077-007-003
Account Type	Real Estate
Location	185 MEADOW VIEW DR
Balance	$936.96
Currently Due	$0.00

Account ID

077-007-003

Account Type

Real Estate

Location

185 MEADOW VIEW DR

Balance

$936.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.03
Total	$1,827.03
Paid	$890.07
Balance	$936.96
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

$1,827.03

Total

$1,827.03

Paid

$890.07

Balance

$936.96

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	$421.60	$0.00	$421.60	$421.60	$0.00
2	10/07/2024	10/17/2024	Paid	$468.47	$0.00	$468.47	$468.47	$0.00
3	01/06/2025	01/16/2025	Due	$468.47	$0.00	$468.47	$0.00	$468.47
4	03/03/2025	03/13/2025	Due	$468.49	$0.00	$468.49	$0.00	$936.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.30	$0.00	$1,560.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,514.92	$0.00	$1,514.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,470.45	$0.00	$1,470.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,460.02	$0.00	$1,460.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,454.16	$0.00	$1,454.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,434.14	$0.00	$1,434.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,313.33	$0.00	$1,313.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,272.42	$0.00	$1,272.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.36	$0.00	$1,235.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,268.04	$0.00	$1,268.04	$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 -	$-468.47	$936.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.60	$1,405.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.10	$1,827.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934544. REASON: AMENDMENT TO RE 2025	$421.60	$1,684.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.60	$1,263.33
07/10/2024	BILL	BENBOUGH, CAMERON	$1,684.93	$1,684.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.47	$389.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.47	$778.94
08/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50717	$-391.89	$1,168.41
07/12/2023	BILL	RINALDO, DANIEL	$1,560.30	$1,560.30
08/09/2022	PAYMENT	RINALDO, DAN CREDIT: D BANK: OP INTERNET NUM: 779370	$-1,514.92	$0.00
07/12/2022	BILL	RINALDO, DANIEL	$1,514.92	$1,514.92
09/27/2021	PAYMENT	RINALDO, DAN CREDIT: D BANK: OP INTERNET NUM: 353049	$-1,101.36	$0.00
08/16/2021	PAYMENT	RINALDO, DANIEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 756436	$-369.09	$1,101.36
07/14/2021	BILL	RINALDO, DANIEL	$1,470.45	$1,470.45
03/08/2021	PAYMENT	DANIEL RINALDO CHECK NUM: ACH	$-365.01	$0.00
09/28/2020	PAYMENT	DANIEL RINALDO CHECK NUM: ACH	$-730.02	$365.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.99	$1,095.03
07/15/2020	BILL	RINALDO, DANIEL	$1,460.02	$1,460.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$363.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$726.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.41	$1,089.75
07/10/2019	BILL	RINALDO, DANIEL & RAELYNN	$1,454.16	$1,454.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.24	$358.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.24	$716.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.42	$1,074.72
07/09/2018	BILL	RINALDO, DANIEL & RAELYNN	$1,434.14	$1,434.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.64	$327.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.64	$655.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.41	$982.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.41	$1,313.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.41	$982.92
07/07/2017	BILL	RINALDO, DANIEL & RAELYNN	$1,313.33	$1,313.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.10	$318.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.10	$636.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.12	$954.30
07/08/2016	BILL	RINALDO, DANIEL & RAELYNN	$1,272.42	$1,272.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$308.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$617.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$926.52
07/08/2015	BILL	RINALDO, DANIEL & RAELYNN	$1,235.36	$1,235.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$316.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$633.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.97	$950.07
07/10/2014	BILL	RINALDO, DANIEL & RAELYNN	$1,268.04	$1,268.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-317.18	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-317.18	$317.18
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-317.18	$634.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-317.18	$951.54
07/16/2013	BILL	RINALDO, DANIEL & RAELYNN	$1,268.72	$1,268.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-311.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-311.03	$311.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-311.03	$622.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-311.06	$933.09
07/10/2012	BILL	RINALDO, DANIEL & RAELYNN	$1,244.15	$1,244.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-308.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-308.00	$308.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-308.00	$616.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-308.03	$924.00
07/14/2011	BILL	RINALDO, DANIEL & RAELYNN	$1,232.03	$1,232.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-302.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-302.37	$302.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-302.37	$604.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-302.37	$907.11
07/14/2010	BILL	RINALDO, DANIEL & RAELYNN	$1,209.48	$1,209.48
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-293.56	$0.00
02/26/2010	AMENDMENT	TOO SMALL TO REFUND - $3.00	$3.00	$293.56
11/23/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380468	$-296.56	$290.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.56	$587.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.84	$880.68
07/21/2009	BILL	RINALDO, DANIEL & RAELYNN	$1,175.52	$1,175.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.01	$285.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.01	$570.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.29	$855.03
07/14/2008	BILL	RINALDO, DANIEL & RAELYNN	$1,141.32	$1,141.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.71	$276.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.71	$553.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.72	$830.13
07/13/2007	BILL	RINALDO, DANIEL & RAELYNN	$1,106.85	$1,106.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$268.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$537.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.65	$805.95
07/19/2006	BILL	RINALDO, DANIEL & RAELYNN	$1,074.60	$1,074.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.54	$251.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.54	$503.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.56	$754.62
07/21/2005	BILL	RINALDO, DANIEL & RAELYNN	$1,006.18	$1,006.18
03/14/2005	PAYMENT	@	$-1,084.47	$0.00
07/01/2004	PENALTY	Penalty 04-05	$80.33	$1,084.47
07/01/2004	BILL	RINALDO, DANIEL & RAE @	$1,004.14	$1,004.14
03/08/2004	PAYMENT	@	$-541.12	$0.00
08/11/2003	PAYMENT	@	$-551.96	$541.12
07/01/2003	PENALTY	Penalty 03-04	$10.82	$1,093.08
07/01/2003	BILL	MORSE, PAULA DIANNE @	$1,082.26	$1,082.26