Tax Account 077-010-017

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Owners

CANTRELL, ROBERT ABE JR ET AL
617 WESTERN HLS UNIT 14
SPRING CREEK, NV 89815-8733

CANTRELL, SABREENA R ET AL

674408~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-010-017
Account Type	Real Estate
Location	776 MEADOW VIEW DR
Balance	$673.85
Currently Due	$0.00

Account ID

077-010-017

Account Type

Real Estate

Location

776 MEADOW VIEW DR

Balance

$673.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.64
Total	$1,306.64
Paid	$632.79
Balance	$673.85
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

$1,306.64

Total

$1,306.64

Paid

$632.79

Balance

$673.85

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	$295.87	$0.00	$295.87	$295.87	$0.00
2	10/07/2024	10/17/2024	Paid	$336.92	$0.00	$336.92	$336.92	$0.00
3	01/06/2025	01/16/2025	Due	$336.92	$0.00	$336.92	$0.00	$336.92
4	03/03/2025	03/13/2025	Due	$336.93	$0.00	$336.93	$0.00	$673.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.91	$0.00	$1,147.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,114.55	$0.60	$1,115.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,081.74	$0.00	$1,081.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$997.08	$0.00	$997.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$985.69	$0.00	$985.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.37	$0.00	$973.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$912.06	$0.00	$912.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$890.76	$0.00	$890.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$707.84	$0.00	$707.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$711.25	$0.00	$711.25	$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 -	$-336.92	$673.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-295.87	$1,010.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.36	$1,306.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933451. REASON: AMENDMENT TO RE 2025	$295.87	$1,182.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.87	$886.41
07/10/2024	BILL	CANTRELL, ROBERT ABE JR ET AL	$1,182.28	$1,182.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.38	$286.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.38	$572.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.77	$859.14
07/12/2023	BILL	CANTRELL, ROBERT ABE JR ET AL	$1,147.91	$1,147.91
02/24/2023	PAYMENT	FIN TITLE COMPANY LLC CHECK NUM: 2023000043	$-278.64	$0.00
02/24/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.60	$278.64
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$278.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$556.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.43	$834.12
07/12/2022	BILL	CANTRELL, ROBERT ABE JR ET AL	$1,114.55	$1,114.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$269.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$539.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.92	$809.82
07/14/2021	BILL	CANTRELL, ROBERT ABE JR ET AL	$1,081.74	$1,081.74
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$0.09
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.25	$249.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.25	$498.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.24	$747.84
07/15/2020	BILL	CANTRELL, ROBERT ABE JR ET AL	$997.08	$997.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.13	$246.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.13	$492.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.30	$738.39
07/10/2019	BILL	CANTRELL, ROBERT ABE JR ET AL	$985.69	$985.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.05	$243.05
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351728	$-243.05	$486.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.22	$729.15
07/09/2018	BILL	CANTRELL, ROBERT ABE JR ET AL	$973.37	$973.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.32	$227.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.32	$454.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.10	$681.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.10	$912.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.10	$681.96
07/07/2017	BILL	CANTRELL, ROBERT ABE JR ET AL	$912.06	$912.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.69	$222.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.69	$445.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.69	$668.07
07/08/2016	BILL	CANTRELL, ROBERT ABE JR ET AL	$890.76	$890.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.96	$176.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.96	$353.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.96	$530.88
07/08/2015	BILL	CANTRELL, ROBERT ABE JR ET AL	$707.84	$707.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.49	$177.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.49	$354.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.78	$532.47
07/10/2014	BILL	CANTRELL, ROBERT ABE JR ET AL	$711.25	$711.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.37	$180.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.37	$360.74
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012493	$-180.38	$541.11
07/16/2013	BILL	SILLS, DANA JR ET AL	$721.49	$721.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.52	$178.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.52	$357.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.55	$535.56
07/10/2012	BILL	SILLS, DANA JR ET AL	$714.11	$714.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.45	$178.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.45	$356.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.46	$535.35
07/14/2011	BILL	SILLS, DANA JR ET AL	$713.81	$713.81
04/04/2011	PAYMENT	DOVENMUEHLE SERVICE CLEARING A CHECK NUM: 249044	$-7.38	$0.00
04/04/2011	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 481097	$-184.49	$7.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$191.87
12/30/2010	PAYMENT	EAGLE HOME MORTGAGE LLC CHECK NUM: 485090	$-184.49	$184.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.49	$368.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.50	$553.47
07/14/2010	BILL	REINERTSON, LANCE L &BEVERLEE	$737.97	$737.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.55	$196.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.55	$393.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.81	$589.65
07/21/2009	BILL	REINERTSON, LANCE L &BEVERLEE	$787.46	$787.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.27	$192.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.27	$192.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.27	$384.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.55	$576.81
07/14/2008	BILL	REINERTSON, LANCE L &BEVERLEE	$770.36	$770.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.67	$186.67
09/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 25709	$-186.67	$370.34
08/02/2007	PAYMENT	REINERTSON, LANCE L &BEVERLEE CHECK NUM: 1575	$-189.69	$557.01
07/13/2007	BILL	REINERTSON, LANCE L &BEVERLEE	$746.70	$746.70
01/03/2007	PAYMENT	REINERTSON, LANCE L &BEVERLEE CHECK NUM: 8430	$-127.41	$0.00
01/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 67718345	$-254.85	$127.41
01/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 67718345	$254.85	$382.26
01/03/2007	AMENDMENT	adjust penalty	$0.03	$127.41
08/11/2006	VOID	REINERTSON, LANCE L &BEVERLEE CHECK NUM: 67718345	$-254.85	$127.38
07/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 22344	$-127.44	$382.23
07/19/2006	BILL	REINERTSON, LANCE L &BEVERLEE	$509.67	$509.67
12/19/2005	PAYMENT	REINERTSON, LANCE L &BEVERLEE CHECK NUM: 29189	$-251.05	$0.00
10/24/2005	PAYMENT	REINERTSON, LANCE L &BEVERLEE CHECK NUM: 22424	$-125.00	$251.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$376.05
09/08/2005	PAYMENT	REINERTSON, LANCE L &BEVERLEE CHECK NUM: 6508	$-123.73	$371.10
07/21/2005	BILL	REINERTSON, LANCE L &BEVERLEE	$494.83	$494.83
03/11/2005	PAYMENT	@	$-123.61	$0.00
01/14/2005	PAYMENT	@	$-123.61	$123.61
10/04/2004	PAYMENT	@	$-123.61	$247.22
08/06/2004	PAYMENT	@	$-125.03	$370.83
07/01/2004	PENALTY	Penalty 04-05	$1.39	$495.86
07/01/2004	BILL	REINERTSON, LANCE L & @	$494.47	$494.47
03/05/2004	PAYMENT	@	$-122.95	$0.00
01/20/2004	PAYMENT	@	$-122.95	$122.95
10/20/2003	PAYMENT	@	$-122.95	$245.90
08/07/2003	PAYMENT	@	$-125.00	$368.85
07/01/2003	PENALTY	Penalty 03-04	$2.05	$493.85
07/01/2003	BILL	REINERTSON, LANCE L & @	$491.80	$491.80