Tax Account 086-002-006

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Owners

RUSSELL, JEFF E & KATRINKA S
70 SPRING CREEK LN
SPRING CREEK, NV 89815-5930

086000275

Account Summary

Account ID	086-002-006
Account Type	Real Estate
Location	70 SPRING CREEK LN
Balance	$2,387.49
Currently Due	$0.00

Account ID

086-002-006

Account Type

Real Estate

Location

70 SPRING CREEK LN

Balance

$2,387.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,099.20
Total	$3,099.20
Paid	$711.71
Balance	$2,387.49
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

$3,099.20

Total

$3,099.20

Paid

$711.71

Balance

$2,387.49

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	$711.71	$0.00	$711.71	$711.71	$0.00
2	10/07/2024	10/17/2024	Due	$795.80	$0.00	$795.80	$0.00	$795.80
3	01/06/2025	01/16/2025	Due	$795.80	$0.00	$795.80	$0.00	$1,591.60
4	03/03/2025	03/13/2025	Due	$795.89	$0.00	$795.89	$0.00	$2,387.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,763.17	$0.00	$2,763.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,682.76	$0.00	$2,682.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,615.42	$0.00	$2,615.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,539.14	$0.00	$2,539.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,464.58	$0.00	$2,464.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,461.56	$0.00	$2,461.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,221.60	$0.00	$2,221.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,118.89	$0.00	$2,118.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,057.18	$0.00	$2,057.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,998.52	$0.00	$1,998.52	$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 TAX SERVICES LLC SYS 53366337 ORIG: CHECK	$-711.71	$2,387.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.20	$3,099.20
08/30/2024	ADJUSTMENT	CORELOGIC TAX SERVICES LLC CHECK 53366337 VOIDED PAYMENT: 945433. REASON: AMENDMENT TO RE 2025	$711.71	$2,846.00
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 53366337	$-711.71	$2,134.29
07/10/2024	BILL	RUSSELL, JEFF E & KATRINKA S	$2,846.00	$2,846.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-690.19	$690.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-690.19	$1,380.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.60	$2,070.57
07/12/2023	BILL	RUSSELL, JEFF E & KATRINKA S	$2,763.17	$2,763.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.09	$670.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.09	$1,340.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.49	$2,010.27
07/12/2022	BILL	RUSSELL, JEFF E & KATRINKA S	$2,682.76	$2,682.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.36	$653.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.36	$1,306.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.34	$1,960.08
07/14/2021	BILL	RUSSELL, JEFF E & KATRINKA S	$2,615.42	$2,615.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.48	$623.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.48	$1,262.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.48	$1,900.66
07/15/2020	BILL	RUSSELL, JEFF E & KATRINKA S	$2,539.14	$2,539.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.85	$615.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.85	$1,231.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-617.03	$1,847.55
07/10/2019	BILL	RUSSELL, JEFF E & KATRINKA S	$2,464.58	$2,464.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.10	$615.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.10	$1,230.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.26	$1,845.30
07/09/2018	BILL	RUSSELL, JEFF E & KATRINKA S	$2,461.56	$2,461.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.71	$554.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.71	$1,109.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.47	$1,664.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.47	$2,221.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.47	$1,664.13
07/07/2017	BILL	RUSSELL, JEFF E & KATRINKA S	$2,221.60	$2,221.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.72	$529.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.72	$1,059.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.73	$1,589.16
07/08/2016	BILL	RUSSELL, JEFF E & KATRINKA S	$2,118.89	$2,118.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.29	$514.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.29	$1,028.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.31	$1,542.87
07/08/2015	BILL	RUSSELL, JEFF E & KATRINKA S	$2,057.18	$2,057.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.31	$499.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.31	$998.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.59	$1,497.93
07/10/2014	BILL	RUSSELL, JEFF E & KATRINKA S	$1,998.52	$1,998.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$480.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$960.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.02	$1,440.00
07/16/2013	BILL	RUSSELL, JEFF E & KATRINKA S	$1,920.02	$1,920.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.02	$466.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.02	$932.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.03	$1,398.06
07/10/2012	BILL	RUSSELL, JEFF E & KATRINKA S	$1,864.09	$1,864.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.45	$0.00
12/15/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32620	$-452.45	$452.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.45	$904.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.46	$1,357.35
07/14/2011	BILL	RUSSELL, JEFF E & KATRINKA S	$1,809.81	$1,809.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.27	$439.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.27	$878.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.29	$1,317.81
07/14/2010	BILL	RUSSELL, JEFF E & KATRINKA S	$1,757.10	$1,757.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.33	$411.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.33	$822.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.62	$1,233.99
07/21/2009	BILL	RUSSELL, JEFF E & KATRINKA S	$1,646.61	$1,646.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.32	$385.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.32	$385.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.32	$770.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.61	$1,155.96
07/14/2008	BILL	RUSSELL, JEFF E & KATRINKA S	$1,542.57	$1,542.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.10	$374.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.10	$748.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.12	$1,122.30
07/13/2007	BILL	RUSSELL, JEFF E & KATRINKA S	$1,496.42	$1,496.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.59	$369.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.59	$739.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.60	$1,108.77
07/19/2006	BILL	RUSSELL, JEFF & KATRINKA S	$1,478.37	$1,478.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-358.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-358.82	$358.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.82	$717.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-358.85	$1,076.46
07/21/2005	BILL	RUSSELL, JEFF & KATRINKA S	$1,435.31	$1,435.31
03/08/2005	PAYMENT	@	$-357.84	$0.00
01/03/2005	PAYMENT	@	$-357.84	$357.84
10/01/2004	PAYMENT	@	$-357.84	$715.68
08/16/2004	PAYMENT	@	$-357.84	$1,073.52
07/01/2004	BILL	RUSSELL, JEFF & KATRIN @	$1,431.36	$1,431.36
02/26/2004	PAYMENT	@	$-355.92	$0.00
01/09/2004	PAYMENT	@	$-355.92	$355.92
10/05/2003	PAYMENT	@	$-355.92	$711.84
08/19/2003	PAYMENT	@	$-355.95	$1,067.76
07/01/2003	BILL	RUSSELL, JEFF & KATRIN @	$1,423.71	$1,423.71