Tax Account 006-07C-018

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Owners

KURZ, KIMBERLY MARIE ET AL
1463 LAKEVIEW DR
SPRING CREEK, NV 89815-9838

752764

Account Summary

Account ID	006-07C-018
Account Type	Real Estate
Location	1463 LAKEVIEW DR
Balance	$3,891.82
Currently Due	$0.00

Account ID

006-07C-018

Account Type

Real Estate

Location

1463 LAKEVIEW DR

Balance

$3,891.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,051.57
Total	$5,051.57
Paid	$1,159.75
Balance	$3,891.82
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

$5,051.57

Total

$5,051.57

Paid

$1,159.75

Balance

$3,891.82

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	$1,159.75	$0.00	$1,159.75	$1,159.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,297.27	$0.00	$1,297.27	$0.00	$1,297.27
3	01/06/2025	01/16/2025	Due	$1,297.27	$0.00	$1,297.27	$0.00	$2,594.54
4	03/03/2025	03/13/2025	Due	$1,297.28	$0.00	$1,297.28	$0.00	$3,891.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,502.87	$0.00	$4,502.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,371.79	$0.00	$4,371.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,295.30	$0.00	$4,295.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,233.15	$0.00	$4,233.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,223.29	$0.00	$4,223.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$177.97	$0.00	$177.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.84	$0.00	$163.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$161.09	$0.00	$161.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.09	$0.00	$161.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.35	$0.00	$162.35	$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	$-1,159.75	$3,891.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$413.68	$5,051.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932716. REASON: AMENDMENT TO RE 2025	$1,159.75	$4,637.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.75	$3,478.14
07/10/2024	BILL	KURZ, KIMBERLY MARIE ET AL	$4,637.89	$4,637.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.12	$1,125.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,125.12	$2,250.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.51	$3,375.36
07/12/2023	BILL	KURZ, KIMBERLY MARIE ET AL	$4,502.87	$4,502.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.35	$1,092.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.35	$2,184.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.74	$3,277.05
07/12/2022	BILL	KURZ, KIMBERLY MARIE ET AL	$4,371.79	$4,371.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,073.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,073.33	$1,073.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,073.33	$2,146.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,075.31	$3,219.99
07/14/2021	BILL	KURZ, KIMBERLY MARIE ET AL	$4,295.30	$4,295.30
02/08/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 261330	$-986.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,082.32	$986.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,082.32	$2,068.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,082.32	$3,150.83
07/15/2020	BILL	KURZ, KIMBERLY MARIE ET AL	$4,233.15	$4,233.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,055.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.53	$1,055.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.53	$2,111.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,056.70	$3,166.59
07/10/2019	BILL	KURZ, KIMBERLY MARIE ET AL	$4,223.29	$4,223.29
08/02/2018	PAYMENT	PARIS, NICK T CHECK NUM: 1166	$-177.97	$0.00
07/09/2018	BILL	PARIS, NICK T	$177.97	$177.97
08/03/2017	PAYMENT	PARIS, NICK T CHECK NUM: 1552	$-163.84	$0.00
07/07/2017	BILL	PARIS, NICK T	$163.84	$163.84
09/01/2016	PAYMENT	ECT CASH	$-1.00	$0.00
08/12/2016	PAYMENT	PARIS, NICK T ET AL CHECK NUM: 2207	$-160.09	$1.00
07/08/2016	BILL	PARIS, NICK T	$161.09	$161.09
07/31/2015	PAYMENT	PARIS, NICK T CHECK NUM: 1062	$-161.09	$0.00
07/08/2015	BILL	PARIS, NICK T	$161.09	$161.09
10/27/2014	PAYMENT	PARIS, NICK T CHECK NUM: 0562	$-80.54	$0.00
09/02/2014	PAYMENT	PARIS, NICK T CHECK NUM: 1444	$-40.27	$80.54
08/18/2014	PAYMENT	PARIS, NICK T CHECK NUM: 0528	$-41.54	$120.81
07/10/2014	BILL	PARIS, NICK T	$162.35	$162.35
11/22/2013	PAYMENT	PARIS, NICK T CHECK NUM: 0450	$-80.54	$0.00
09/20/2013	PAYMENT	PARIS, NICK T CHECK NUM: 433	$-40.27	$80.54
08/22/2013	PAYMENT	PARIS, NICK T CHECK NUM: 2090	$-40.28	$120.81
07/16/2013	BILL	PARIS, NICK T	$161.09	$161.09
11/20/2012	PAYMENT	PARIS, NICK T CHECK NUM: 1301	$-80.54	$0.00
11/09/2012	PAYMENT	PARIS, NICK T CHECK NUM: 381	$-41.88	$80.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$122.42
08/21/2012	PAYMENT	PARIS, NICK T CHECK NUM: 2029	$-40.28	$120.81
07/10/2012	BILL	PARIS, NICK T	$161.09	$161.09
09/19/2011	PAYMENT	PARIS, NICK T CHECK NUM: 1068	$-120.81	$0.00
08/17/2011	PAYMENT	PARIS, NICK T CHECK NUM: 1092	$-40.28	$120.81
07/14/2011	BILL	PARIS, NICK T	$161.09	$161.09
08/19/2010	PAYMENT	PARIS, NICK T CHECK NUM: 267	$-162.00	$0.00
07/14/2010	BILL	PARIS, NICK T	$162.00	$162.00
10/15/2009	PAYMENT	PARIS, NICK T CHECK NUM: 181	$-121.50	$0.00
08/10/2009	PAYMENT	PARIS, NICK T CHECK NUM: 235	$-41.76	$121.50
07/21/2009	BILL	PARIS, NICK T	$163.26	$163.26
08/12/2008	PAYMENT	PARIS, NICK T CHECK NUM: 1086	$-163.26	$0.00
07/14/2008	BILL	PARIS, NICK T	$163.26	$163.26
08/15/2007	PAYMENT	PARIS, NICK T CHECK NUM: 1756	$-162.00	$0.00
07/13/2007	BILL	PARIS, NICK T	$162.00	$162.00
08/08/2006	PAYMENT	PARIS, NICK T CHECK NUM: 1037	$-161.93	$0.00
07/19/2006	BILL	PARIS, NICK T	$161.93	$161.93
08/03/2005	PAYMENT	PARIS, NICK T CHECK NUM: 1415	$-162.08	$0.00
07/21/2005	BILL	PARIS, NICK T	$162.08	$162.08
07/29/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	PARIS, NICK T @	$162.33	$162.33
08/05/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	PARIS, NICK T @	$162.30	$162.30