Tax Account 006-31E-041

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Owners

CHAMBERLAIN, DONALD CRAIG ET AL
706 KARVAL DR
SPRING CREEK, NV 89815-6646

CHAMBERLAIN, JULIE ET AL

814632

Account Summary

Account ID	006-31E-041
Account Type	Real Estate
Location	706 KARVAL DR
Balance	$2,221.22
Currently Due	$0.00

Account ID

006-31E-041

Account Type

Real Estate

Location

706 KARVAL DR

Balance

$2,221.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,331.11
Total	$4,331.11
Paid	$2,109.89
Balance	$2,221.22
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

$4,331.11

Total

$4,331.11

Paid

$2,109.89

Balance

$2,221.22

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	$999.30	$0.00	$999.30	$999.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,110.59	$0.00	$1,110.59	$1,110.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,110.59	$0.00	$1,110.59	$0.00	$1,110.59
4	03/03/2025	03/13/2025	Due	$1,110.63	$0.00	$1,110.63	$0.00	$2,221.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,700.18	$0.00	$3,700.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,426.27	$0.00	$3,426.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,172.23	$0.00	$3,172.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$153.41	$0.00	$153.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$152.75	$0.00	$152.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$152.21	$0.00	$152.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$140.37	$3.32	$143.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.62	$8.38	$146.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$137.62	$1.38	$139.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.88	$1.49	$140.37	$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 -	$-1,110.59	$2,221.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-999.30	$3,331.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$335.11	$4,331.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935805. REASON: AMENDMENT TO RE 2025	$999.30	$3,996.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-999.30	$2,996.70
07/10/2024	BILL	CHAMBERLAIN, DONALD CRAIG ET AL	$3,996.00	$3,996.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-924.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-924.44	$924.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-924.44	$1,848.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.86	$2,773.32
07/12/2023	BILL	CHAMBERLAIN, DONALD CRAIG ET A	$3,700.18	$3,700.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.97	$855.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.97	$1,711.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-858.36	$2,567.91
07/12/2022	BILL	MORA, ALEXIS ET AL	$3,426.27	$3,426.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.56	$792.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.56	$1,585.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.55	$2,377.68
07/14/2021	BILL	MORA, ALEXIS ET AL	$3,172.23	$3,172.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-38.35	$38.35
08/26/2020	PAYMENT	MPM LLC CHECK NUM: 2103	$-38.35	$76.70
08/04/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134274	$-38.36	$115.05
07/15/2020	BILL	MORA, ALEXIS ET AL	$153.41	$153.41
02/27/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2624	$-37.89	$0.00
01/06/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002612	$-37.89	$37.89
10/07/2019	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2586	$-37.89	$75.78
08/20/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2569	$-39.08	$113.67
07/10/2019	BILL	ROCK HOUND INVESTMENTS LLC	$152.75	$152.75
12/19/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2464	$-75.52	$0.00
09/28/2018	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2415	$-37.76	$75.52
08/16/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2402	$-38.93	$113.28
07/09/2018	BILL	ROCK HOUND INVESTMENTS LLC	$152.21	$152.21
03/06/2018	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2327	$-34.40	$0.00
12/29/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2304	$-34.40	$34.40
11/02/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2278	$-38.51	$68.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.83	$107.31
09/12/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2262	$-36.38	$105.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$141.86
07/07/2017	BILL	ROCK HOUND INVESTMENTS	$140.37	$140.37
05/26/2017	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2219	$-25.51	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
05/01/2017	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-17.27	$18.51
05/01/2017	ADJUSTMENT	Delinquent from 4 apns to 1 NUM: 2208	$34.40	$35.78
03/31/2017	VOID	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-34.40	$1.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.38	$35.78
12/30/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2166	$-34.40	$34.40
09/30/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2149	$-34.40	$68.80
08/22/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2109	$-34.42	$103.20
07/08/2016	BILL	ROCK HOUND INVESTMENTS	$137.62	$137.62
03/02/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2043	$-34.40	$0.00
01/13/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2025	$-34.40	$34.40
11/25/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1996	$-1.38	$68.80
11/02/2015	PAYMENT	ROCK HOUND INVESTIMENTS LLC CHECK NUM: 1993	$-34.40	$70.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.38	$104.58
08/26/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1945	$-34.42	$103.20
07/08/2015	BILL	ROCK HOUND INVESTMENTS	$137.62	$137.62
03/11/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1867	$-34.40	$0.00
01/09/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1829	$-34.46	$34.40
10/29/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK	$-1.43	$68.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$70.29
09/25/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1779	$-34.40	$70.23
09/02/2014	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91042	$-35.68	$104.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$140.31
07/10/2014	BILL	ROCK HOUND INVESTMENTS	$138.88	$138.88
01/15/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK	$-34.40	$0.00
01/10/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1640	$-36.19	$34.40
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1561	$-34.42	$70.59
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-34.40	$105.01
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1561	$34.42	$139.41
12/26/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-1.38	$104.99
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$34.40	$106.37
12/17/2013	VOID	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1628	$-34.40	$71.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$106.37
09/05/2013	VOID	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-34.42	$104.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$139.00
07/16/2013	BILL	ROCK HOUND INVESTMENTS	$137.62	$137.62
03/28/2013	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1449	$-35.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.38	$35.78
01/02/2013	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1398	$-34.40	$34.40
10/03/2012	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1275	$-34.40	$68.80
08/23/2012	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1304	$-34.42	$103.20
07/10/2012	BILL	ROCK HOUND INVESTMENTS	$137.62	$137.62
04/02/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10129099	$-35.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.38	$35.78
01/04/2012	PAYMENT	JONES, JERRY W CHECK NUM: 3140	$-34.40	$34.40
09/30/2011	PAYMENT	JONES, JERRY W CHECK NUM: 3132	$-34.40	$68.80
08/23/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3121	$-34.42	$103.20
07/14/2011	BILL	JONES, JERRY W TR	$137.62	$137.62
03/08/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3095	$-34.59	$0.00
01/05/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3083	$-34.59	$34.59
10/05/2010	PAYMENT	JONES, JERRY W CHECK NUM: 3058	$-34.59	$69.18
08/19/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3049	$-34.62	$103.77
07/14/2010	BILL	JONES, JERRY W TR	$138.39	$138.39
01/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3006	$-69.66	$0.00
01/26/2010	AMENDMENT	Penalty too small to bill	$-0.90	$69.66
01/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3006	$69.66	$70.56
01/26/2010	VOID	JONES, JERRY W TR CHECK NUM: 3006	$-69.66	$0.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.38	$70.56
10/23/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2984	$-34.59	$69.18
09/22/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2969	$-35.88	$103.77
07/21/2009	BILL	JONES, JERRY W TR	$139.65	$139.65
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-37.83	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-34.54	$37.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$72.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$70.57
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-34.54	$70.51
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-35.80	$105.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$140.85
07/14/2008	BILL	JONES, JERRY W TR	$139.42	$139.42