Tax Account 077-007-004

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Owners

BACHMAN, BILL RAY & SHARON
196 EMIGRANT TRL UNIT 2
SPRING CREEK, NV 89815-9746

Account Summary

Account ID	077-007-004
Account Type	Real Estate
Location	259 MEADOW VIEW DR
Balance	$1,454.11
Currently Due	$0.00

Account ID

077-007-004

Account Type

Real Estate

Location

259 MEADOW VIEW DR

Balance

$1,454.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.54
Total	$2,834.54
Paid	$1,380.43
Balance	$1,454.11
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

$2,834.54

Total

$2,834.54

Paid

$1,380.43

Balance

$1,454.11

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	$653.38	$0.00	$653.38	$653.38	$0.00
2	10/07/2024	10/17/2024	Paid	$727.05	$0.00	$727.05	$727.05	$0.00
3	01/06/2025	01/16/2025	Due	$727.05	$0.00	$727.05	$0.00	$727.05
4	03/03/2025	03/13/2025	Due	$727.06	$0.00	$727.06	$0.00	$1,454.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.83	$0.00	$2,533.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,460.73	$0.00	$2,460.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,389.33	$0.00	$2,389.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,310.68	$0.00	$2,310.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,261.76	$0.00	$2,261.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,256.77	$0.00	$2,256.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,056.32	$0.00	$2,056.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,070.58	$0.00	$2,070.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,690.05	$0.00	$1,690.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,671.26	$0.00	$1,671.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	24.51	12.27	12.24	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S31	Humboldt Water	21.24	21.24	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	21.24	21.24	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	21.24	21.24	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	19.61	19.61	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	17.97	17.97	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	16.34	16.34	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	9.80	9.80	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	9.80	9.80	.00	.00
2015-2016	S31	Humboldt Water	9.80	9.80	.00	.00
2014-2015	S31	Humboldt Water	9.80	9.80	.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 -	$-727.05	$1,454.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-653.38	$2,181.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.13	$2,834.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936526. REASON: AMENDMENT TO RE 2025	$653.38	$2,612.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.38	$1,959.03
07/10/2024	BILL	BACHMAN, BILL RAY & SHARON	$2,612.41	$2,612.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.86	$632.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.86	$1,265.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.25	$1,898.58
07/12/2023	BILL	BACHMAN, BILL RAY & SHARON	$2,533.83	$2,533.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.58	$614.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.58	$1,229.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.99	$1,843.74
07/12/2022	BILL	BACHMAN, BILL RAY & SHARON	$2,460.73	$2,460.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.84	$596.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.84	$1,193.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.81	$1,790.52
07/14/2021	BILL	BACHMAN, BILL RAY & SHARON	$2,389.33	$2,389.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.17	$570.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.17	$1,150.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.19	$1,730.49
07/15/2020	BILL	BACHMAN, BILL RAY & SHARON	$2,310.68	$2,310.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.14	$565.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.14	$1,130.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-566.34	$1,695.42
07/10/2019	BILL	BACHMAN, BILL RAY & SHARON	$2,261.76	$2,261.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-563.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.89	$563.89
10/02/2018	PAYMENT	BANK OF THE WEST CHECK NUM: 60030868	$-563.89	$1,127.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.10	$1,691.67
07/09/2018	BILL	BACHMAN, BILL RAY & SHARON	$2,256.77	$2,256.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.39	$513.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.39	$1,026.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.15	$1,540.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.15	$2,056.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.15	$1,540.17
07/07/2017	BILL	BACHMAN, BILL RAY & SHARON	$2,056.32	$2,056.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.64	$517.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.64	$1,035.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.66	$1,552.92
07/08/2016	BILL	BACHMAN, BILL RAY & SHARON	$2,070.58	$2,070.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$422.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$845.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.52	$1,267.53
07/08/2015	BILL	BACHMAN, BILL RAY & SHARON	$1,690.05	$1,690.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.50	$417.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.50	$835.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.76	$1,252.50
07/10/2014	BILL	BACHMAN, BILL RAY & SHARON	$1,671.26	$1,671.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.41	$405.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.41	$810.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.42	$1,216.23
07/16/2013	BILL	BACHMAN, BILL RAY & SHARON	$1,621.65	$1,621.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.67	$393.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.67	$787.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.69	$1,181.01
07/10/2012	BILL	BACHMAN, BILL RAY & SHARON	$1,574.70	$1,574.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$382.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$764.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$1,146.81
07/14/2011	BILL	BACHMAN, BILL RAY & SHARON	$1,529.11	$1,529.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.21	$371.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.21	$742.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.23	$1,113.63
07/14/2010	BILL	BACHMAN, BILL RAY & SHARON	$1,484.86	$1,484.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.47	$360.47
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-360.47	$720.94
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-361.75	$1,081.41
07/21/2009	BILL	BACHMAN, BILL RAY & SHARON	$1,443.16	$1,443.16
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.70	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.70	$334.70
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.70	$669.40
08/06/2008	PAYMENT	PRUDENTIAL RELOCATION INC CHECK NUM: 15217	$-336.02	$1,004.10
07/14/2008	BILL	PRUDENTIAL RELOCATION INC	$1,340.12	$1,340.12
03/11/2008	PAYMENT	PRUDENTIAL FINANCIAL CHECK NUM: 231970	$-324.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.94	$324.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.94	$649.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.99	$974.82
07/13/2007	BILL	JENSEN, ALBERT M & CATHERINE	$1,299.81	$1,299.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.47	$315.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.47	$630.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.48	$946.41
07/19/2006	BILL	JENSEN, ALBERT M & CATHERINE	$1,261.89	$1,261.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-306.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-306.26	$306.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-306.26	$612.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-306.28	$918.78
07/21/2005	BILL	JENSEN, ALBERT M & CATHERINE	$1,225.06	$1,225.06
03/04/2005	PAYMENT	@	$-303.53	$0.00
12/29/2004	PAYMENT	@	$-303.53	$303.53
10/14/2004	PAYMENT	@	$-303.53	$607.06
08/24/2004	PAYMENT	@	$-303.55	$910.59
07/01/2004	BILL	JENSEN, ALBERT M & CAT @	$1,214.14	$1,214.14
03/10/2004	PAYMENT	@	$-303.24	$0.00
01/09/2004	PAYMENT	@	$-303.24	$303.24
09/15/2003	PAYMENT	@	$-303.24	$606.48
08/19/2003	PAYMENT	@	$-303.27	$909.72
07/01/2003	BILL	HECHT, ROBERT R & DIAN @	$1,212.99	$1,212.99