Tax Account 079-001-006

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Owners

GINES, CLAY
224 NELLIE LN
SPRING CREEK, NV 89815-7601

740592

Account Summary

Account ID	079-001-006
Account Type	Real Estate
Location	224 NELLIE LN
Balance	$4,370.73
Currently Due	$0.00

Account ID

079-001-006

Account Type

Real Estate

Location

224 NELLIE LN

Balance

$4,370.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,690.67
Total	$5,690.67
Paid	$1,319.94
Balance	$4,370.73
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

$5,690.67

Total

$5,690.67

Paid

$1,319.94

Balance

$4,370.73

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	$1,319.94	$0.00	$1,319.94	$1,319.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,456.90	$0.00	$1,456.90	$0.00	$1,456.90
3	01/06/2025	01/16/2025	Due	$1,456.90	$0.00	$1,456.90	$0.00	$2,913.80
4	03/03/2025	03/13/2025	Due	$1,456.93	$0.00	$1,456.93	$0.00	$4,370.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,887.73	$0.00	$4,887.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,525.85	$0.00	$4,525.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,270.84	$0.00	$4,270.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,385.10	$0.00	$4,385.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,232.13	$0.00	$4,232.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,179.73	$146.25	$4,325.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,770.07	$0.00	$3,770.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,646.43	$0.00	$3,646.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,531.85	$0.00	$3,531.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,490.65	$0.00	$3,490.65	$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	$-1,319.94	$4,370.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$412.11	$5,690.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934644. REASON: AMENDMENT TO RE 2025	$1,319.94	$5,278.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,319.94	$3,958.62
07/10/2024	BILL	GINES, CLAY	$5,278.56	$5,278.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,221.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,221.33	$1,221.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,221.33	$2,442.66
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,223.74	$3,663.99
07/12/2023	BILL	GINES, CLAY	$4,887.73	$4,887.73
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,130.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,130.86	$1,130.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,130.86	$2,261.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,130.86	$1,130.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,130.86	$2,261.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,133.27	$3,392.58
07/12/2022	BILL	GINES, CLAY	$4,525.85	$4,525.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.21	$1,067.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.21	$2,134.42
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,069.21	$3,201.63
07/14/2021	BILL	GINES, CLAY	$4,270.84	$4,270.84
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-138.60	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.63	$138.60
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,061.63	$1,200.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,061.63	$2,261.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,061.61	$3,323.49
07/15/2020	BILL	GINES, CLAY	$4,385.10	$4,385.10
02/21/2020	PAYMENT	GINES, CLAY CHECK NUM: ACH	$-1,057.74	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-1,057.74	$1,057.74
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-1,057.74	$2,115.48
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,058.91	$3,173.22
07/10/2019	BILL	GINES, CLAY	$4,232.13	$4,232.13
02/15/2019	PAYMENT	NATIONSTAR MORTAGE CHECK NUM: 242243	$-1,044.64	$0.00
02/15/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 242241	$-2,089.28	$1,044.64
02/15/2019	PAYMENT	LERETA CHECK NUM: 528257	$-146.25	$3,133.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.46	$3,280.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.79	$3,175.71
08/20/2018	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 2127053	$-1,045.81	$3,133.92
07/09/2018	BILL	GINES, CLAY	$4,179.73	$4,179.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.83	$941.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.83	$1,883.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.58	$2,825.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$944.58	$3,770.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-944.58	$2,825.49
07/07/2017	BILL	GINES, CLAY V ET AL	$3,770.07	$3,770.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.60	$911.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.60	$1,823.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.63	$2,734.80
07/08/2016	BILL	GINES, CLAY V ET AL	$3,646.43	$3,646.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.96	$882.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.96	$1,765.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.97	$2,648.88
07/08/2015	BILL	GINES, CLAY V ET AL	$3,531.85	$3,531.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.34	$872.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.34	$1,744.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.63	$2,617.02
07/10/2014	BILL	GINES, CLAY V ET AL	$3,490.65	$3,490.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-837.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-837.34	$837.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-837.34	$1,674.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-837.37	$2,512.02
07/16/2013	BILL	GINES, CLAY V ET AL	$3,349.39	$3,349.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-641.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-641.87	$641.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-641.87	$1,283.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-641.89	$1,925.61
07/10/2012	BILL	GINES, CLAY V ET AL	$2,567.50	$2,567.50
08/09/2011	PAYMENT	HAWKES ELECTRICAL CONSTRUCTION CHECK NUM: 11716	$-325.39	$0.00
07/14/2011	BILL	HAWKES, ANTHONY & CHERYL	$325.39	$325.39
08/13/2010	PAYMENT	HAWKES ELECTRICAL CONSTRUCION CHECK NUM: 11177	$-332.99	$0.00
07/14/2010	BILL	HAWKES, ANTHONY & CHERYL	$332.99	$332.99
08/21/2009	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 10605	$-347.13	$0.00
07/21/2009	BILL	HAWKES, ANTHONY & CHERYL	$347.13	$347.13
10/07/2008	PAYMENT	HAWKES ELECTRICAL CONSTRUCTION CHECK NUM: 10141	$-265.26	$0.00
08/04/2008	PAYMENT	ELKO CO PUBLIC ADMIN-JENKINS CHECK NUM: 680	$-89.68	$265.26
07/14/2008	BILL	CLEMENTS, DAVID L	$354.94	$354.94
05/21/2008	PAYMENT	ELKO CO PUBLIC ADMINISTRATOR CHECK NUM: 615	$-406.69	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$406.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.33	$399.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.64	$375.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.69	$359.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$351.03
07/13/2007	BILL	CLEMENTS, DAVID L	$347.55	$347.55
05/09/2007	PAYMENT	CLEMENTS, DAVID L CASH	$-401.87	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$401.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.04	$394.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.45	$370.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.58	$355.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$346.80
07/19/2006	BILL	CLEMENTS, DAVID L	$343.37	$343.37
05/10/2006	PAYMENT	CLEMENTS, DAVID L CASH	$-390.37	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$390.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.34	$383.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.00	$360.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.33	$345.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.33	$336.70
07/21/2005	BILL	CLEMENTS, DAVID L	$333.37	$333.37
12/13/2004	PAYMENT	@	$-166.70	$0.00
08/12/2004	PAYMENT	@	$-166.72	$166.70
07/01/2004	BILL	CLEMENTS, DAVID L @	$333.42	$333.42
08/08/2003	PAYMENT	@	$-332.33	$0.00
07/01/2003	BILL	CLEMENTS, DAVID L @	$332.33	$332.33