Tax Account 006-30E-018

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Owners

DAVIS, RONALD G ET AL
25 LAWNDALE CT
SPRING CREEK, NV 89815-5121

DAVIS, ALEXANDER M ET AL

781766, 781767, 781768

Account Summary

Account ID	006-30E-018
Account Type	Real Estate
Location	214 SAGEGLEN DR
Balance	$1,489.77
Currently Due	$496.58

Account ID

006-30E-018

Account Type

Real Estate

Location

214 SAGEGLEN DR

Balance

$1,489.77

Currently Due

$496.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.78
Total	$1,948.78
Paid	$459.01
Balance	$1,489.77
Due	$496.58
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

$1,948.78

Total

$1,948.78

Paid

$459.01

Balance

$1,489.77

Due

$496.58

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	$459.01	$0.00	$459.01	$459.01	$0.00
2	10/07/2024	10/17/2024	Due	$496.58	$0.00	$496.58	$0.00	$496.58
3	01/06/2025	01/16/2025	Due	$496.58	$0.00	$496.58	$0.00	$993.16
4	03/03/2025	03/13/2025	Due	$496.61	$0.00	$496.61	$0.00	$1,489.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.95	$0.00	$1,698.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,573.28	$0.00	$1,573.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,634.83	$0.00	$1,634.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.26	$0.00	$1,596.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,549.16	$0.00	$1,549.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,549.67	$0.00	$1,549.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,435.28	$0.00	$1,435.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,413.59	$0.00	$1,413.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,372.42	$0.00	$1,372.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.70	$0.00	$1,333.70	$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	.59
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	$-459.01	$1,489.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.12	$1,948.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936895. REASON: AMENDMENT TO RE 2025	$459.01	$1,834.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.01	$1,375.65
07/10/2024	BILL	DAVIS, RONALD G ET AL	$1,834.66	$1,834.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.14	$424.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.14	$848.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.53	$1,272.42
07/12/2023	BILL	DAVIS, RONALD G ET AL	$1,698.95	$1,698.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.72	$392.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.72	$785.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.12	$1,178.16
07/12/2022	BILL	DAVIS, RONALD G ET AL	$1,573.28	$1,573.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.21	$408.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.21	$816.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.20	$1,224.63
07/14/2021	BILL	DAVIS, RONALD G ET AL	$1,634.83	$1,634.83
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27681	$-392.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.39	$392.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.39	$793.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.38	$1,194.88
07/15/2020	BILL	DAVIS, RONALD G ET AL	$1,596.26	$1,596.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$387.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$774.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.16	$1,161.00
07/10/2019	BILL	JAQUES, LAURYN	$1,549.16	$1,549.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-387.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.12	$387.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.12	$774.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.31	$1,161.36
07/09/2018	BILL	JAQUES, LAURYN	$1,549.67	$1,549.67
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045422	$-358.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.13	$358.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.13	$716.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.89	$1,074.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.89	$1,435.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.89	$1,074.39
07/07/2017	BILL	GRIFFITH, BRYCE	$1,435.28	$1,435.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$353.39
09/28/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 91672	$-353.39	$706.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.42	$1,060.17
07/08/2016	BILL	GRIFFITH, BRYCE	$1,413.59	$1,413.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.10	$343.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.10	$686.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.12	$1,029.30
07/08/2015	BILL	GRIFFITH, BRYCE	$1,372.42	$1,372.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.11	$333.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.11	$666.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.37	$999.33
07/10/2014	BILL	GRIFFITH, BRYCE	$1,333.70	$1,333.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.41	$323.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.41	$646.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.41	$970.23
07/16/2013	BILL	GRIFFITH, BRYCE	$1,293.64	$1,293.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$297.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$594.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.49	$892.41
07/10/2012	BILL	GRIFFITH, BRYCE	$1,189.90	$1,189.90
12/27/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0802273	$-288.81	$0.00
12/02/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384675	$-288.81	$288.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-288.81	$577.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.81	$866.43
07/14/2011	BILL	BAKER, TERRY G	$1,155.24	$1,155.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.22	$294.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.22	$588.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.25	$882.66
07/14/2010	BILL	BAKER, TERRY G	$1,176.91	$1,176.91
06/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 505381413	$-7.00	$0.00
06/01/2010	AMENDMENT	Penalty too small to bill	$-0.04	$7.00
06/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 505381413	$7.00	$7.04
06/01/2010	VOID	FIRST AMERICAN TITLE INS CHECK NUM: 505381413	$-7.00	$0.04
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/04/2010	PAYMENT	MODERN CONCRETE CHECK NUM: 12074	$-133.00	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$140.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.09	$133.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.22	$124.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$119.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$116.77
07/21/2009	BILL	SHANKS, MICHAEL E	$115.58	$115.58
02/10/2009	PAYMENT	SHANKS ENGINEERING CHECK NUM: 2000	$-116.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$116.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$111.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$108.83
07/14/2008	BILL	SHANKS, MICHAEL E	$107.71	$107.71
02/14/2008	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1096	$-51.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.01	$51.33
09/11/2007	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1086	$-51.36	$50.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$101.68
07/13/2007	BILL	SHANKS, MICHAEL E	$100.67	$100.67
09/14/2006	PAYMENT	SHANKS ENGINEERING CHECK NUM: 1027	$-90.59	$0.00
07/19/2006	BILL	SHANKS, MICHAEL E	$90.59	$90.59
03/22/2006	PAYMENT	SHANKS, MICHAEL E CHECK NUM: 6792	$-155.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.45	$155.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$145.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	SHANKS, MICHAEL E	$135.07	$135.07
06/29/2005	PAYMENT	@	$-164.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.95	$164.23
07/01/2004	BILL	SHANKS, MICHAEL E @	$135.28	$135.28
12/12/2003	PAYMENT	@	$-67.62	$0.00
08/26/2003	PAYMENT	@	$-67.63	$67.62
07/01/2003	BILL	SHANKS, MICHAEL E @	$135.25	$135.25