Tax Account 006-31E-061

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Owners

MORTON, THOMAS H & ALEXANDRA K
PO BOX 8012
SPRING CREEK, NV 89815-0001

782245

Account Summary

Account ID	006-31E-061
Account Type	Real Estate
Location	831 KARVAL DR
Balance	$2,539.69
Currently Due	$0.00

Account ID

006-31E-061

Account Type

Real Estate

Location

831 KARVAL DR

Balance

$2,539.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,952.32
Total	$4,952.32
Paid	$2,412.63
Balance	$2,539.69
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

$4,952.32

Total

$4,952.32

Paid

$2,412.63

Balance

$2,539.69

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	$1,142.80	$0.00	$1,142.80	$1,142.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.83	$0.00	$1,269.83	$1,269.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,269.83	$0.00	$1,269.83	$0.00	$1,269.83
4	03/03/2025	03/13/2025	Due	$1,269.86	$0.00	$1,269.86	$0.00	$2,539.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,232.02	$0.00	$4,232.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,918.71	$0.00	$3,918.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,628.19	$0.00	$3,628.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$175.42	$0.00	$175.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.76	$0.00	$174.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$671.78	$0.00	$671.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$613.76	$6.22	$619.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$611.01	$0.00	$611.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$611.01	$6.11	$617.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$612.27	$134.46	$746.73	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$611.01	$145.86	$756.87	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$611.01	$200.46	$811.47	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$611.01	$231.00	$842.01	$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 -	$-1,269.83	$2,539.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,142.80	$3,809.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$381.93	$4,952.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932058. REASON: AMENDMENT TO RE 2025	$1,142.80	$4,570.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,142.80	$3,427.59
07/10/2024	BILL	MORTON, THOMAS H & ALEXANDRA K	$4,570.39	$4,570.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,057.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,057.40	$1,057.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,057.40	$2,114.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,059.82	$3,172.20
07/12/2023	BILL	MORTON, THOMAS H & ALEXANDRA K	$4,232.02	$4,232.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.08	$979.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.08	$1,958.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-981.47	$2,937.24
07/12/2022	BILL	MORTON, THOMAS H & ALEXANDRA K	$3,918.71	$3,918.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.55	$0.00
11/17/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 99460	$-906.55	$906.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.55	$1,813.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.54	$2,719.65
07/14/2021	BILL	MORTON, THOMAS H & ALEXANDRA K	$3,628.19	$3,628.19
12/14/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156202	$-87.72	$0.00
10/07/2020	PAYMENT	ROCKHOUND INVESTEMENTS LLC CHECK NUM: 002691	$-43.86	$87.72
07/23/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002671	$-43.84	$131.58
07/15/2020	BILL	MORTON, THOMAS H & ALEXANDRA K	$175.42	$175.42
02/27/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2624	$-43.40	$0.00
01/06/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002612	$-43.40	$43.40
10/07/2019	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2586	$-43.40	$86.80
08/20/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2569	$-44.56	$130.20
07/10/2019	BILL	ROCK HOUND INVESTMENTS LLC	$174.76	$174.76
11/06/2018	PAYMENT	GEARHART, KENNETH R CREDIT: D	$-335.30	$0.00
09/28/2018	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2415	$-167.65	$335.30
08/16/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2402	$-168.83	$502.95
07/09/2018	BILL	ROCK HOUND INVESTMENTS LLC	$671.78	$671.78
09/12/2017	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2263	$-619.98	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.22	$619.98
07/07/2017	BILL	NINNIS, GERRY	$613.76	$613.76
08/22/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2110	$-611.01	$0.00
07/08/2016	BILL	NINNIS, GERRY	$611.01	$611.01
09/17/2015	PAYMENT	ROCK HOUND INVESTMENTS INC CHECK NUM: 1963	$-617.12	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.11	$617.12
07/08/2015	BILL	NINNIS, GERRY	$611.01	$611.01
01/05/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 001827	$-2,315.07	$0.00
01/02/2015	INTEREST	Monthly Interest	$10.18	$2,315.07
12/01/2014	INTEREST	Monthly Interest	$10.18	$2,304.89
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$2,294.71
11/03/2014	INTEREST	Monthly Interest	$10.18	$2,281.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.34	$2,271.57
10/01/2014	INTEREST	Monthly Interest	$10.18	$2,256.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.16	$2,246.05
09/02/2014	INTEREST	Monthly Interest	$10.18	$2,239.89
08/01/2014	INTEREST	Monthly Interest	$10.18	$2,229.71
07/24/2014	PAYMENT	GEARHART, KENNETH ROCKHOUND IN CREDIT: D	$-842.01	$2,219.53
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$3,061.54
07/10/2014	BILL	ELKO CO TREAS TR	$612.27	$2,961.54
07/01/2014	INTEREST	Monthly Interest	$15.27	$2,349.27
06/02/2014	INTEREST	Monthly Interest	$15.27	$2,334.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,318.73
05/01/2014	INTEREST	Monthly Interest	$10.18	$2,311.73
04/01/2014	INTEREST	Monthly Interest	$10.18	$2,301.55
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,291.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.77	$2,284.89
03/03/2014	INTEREST	Monthly Interest	$10.18	$2,242.12
02/03/2014	INTEREST	Monthly Interest	$10.18	$2,231.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.50	$2,221.76
01/02/2014	INTEREST	Monthly Interest	$10.18	$2,194.26
12/02/2013	INTEREST	Monthly Interest	$10.18	$2,184.08
11/04/2013	INTEREST	Monthly Interest	$10.18	$2,173.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.28	$2,163.72
10/01/2013	INTEREST	Monthly Interest	$10.18	$2,148.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.11	$2,138.26
09/03/2013	INTEREST	Monthly Interest	$10.18	$2,132.15
08/01/2013	INTEREST	Monthly Interest	$10.18	$2,121.97
07/16/2013	BILL	NINNIS, GERRY	$611.01	$2,111.79
07/01/2013	INTEREST	Monthly Interest	$10.18	$1,500.78
06/03/2013	INTEREST	Monthly Interest	$10.18	$1,490.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,480.42
05/01/2013	INTEREST	Monthly Interest	$5.09	$1,473.42
04/01/2013	INTEREST	Monthly Interest	$5.09	$1,468.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.77	$1,463.24
03/01/2013	INTEREST	Monthly Interest	$5.09	$1,420.47
02/01/2013	INTEREST	Monthly Interest	$5.09	$1,415.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.50	$1,410.29
01/02/2013	INTEREST	Monthly Interest	$5.09	$1,382.79
12/03/2012	INTEREST	Monthly Interest	$5.09	$1,377.70
11/01/2012	INTEREST	Monthly Interest	$5.09	$1,372.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.28	$1,367.52
10/01/2012	INTEREST	Monthly Interest	$5.09	$1,352.24
09/04/2012	INTEREST	Monthly Interest	$5.09	$1,347.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.11	$1,342.06
08/01/2012	INTEREST	Monthly Interest	$5.09	$1,335.95
07/10/2012	BILL	NINNIS, GERRY	$611.01	$1,330.86
07/02/2012	INTEREST	Monthly Interest	$5.09	$719.85
06/01/2012	INTEREST	Monthly Interest	$5.09	$714.76
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$709.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.77	$702.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.50	$659.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.28	$632.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.11	$617.12
07/14/2011	BILL	NINNIS, GERRY	$611.01	$611.01
04/12/2011	PAYMENT	GERRY NINNIS CHECK BANK: OP INTERNET NUM: 96014928	$-153.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.90	$153.37
12/13/2010	PAYMENT	KATHLEEN MCGARRITY CHECK BANK: OP INTERNET NUM: 94818894	$-328.72	$147.47
12/13/2010	PAYMENT	KATHLEEN MCGARRITY CHECK BANK: OP INTERNET NUM: 94818783	$-159.75	$476.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.36	$635.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.14	$620.58
07/14/2010	BILL	NINNIS, GERRY	$614.44	$614.44
01/13/2010	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-153.61	$0.00
10/20/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-153.61	$153.61
08/18/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-308.48	$307.22
07/21/2009	BILL	NINNIS, GERRY	$615.70	$615.70
03/31/2009	PAYMENT	NINNIS, GERRY CREDIT: D	$-509.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.65	$509.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.36	$482.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.14	$466.94
07/15/2008	PAYMENT	NINNIS, GERRY CREDIT: D	$-154.87	$460.80
07/14/2008	BILL	NINNIS, GERRY	$615.67	$615.67
03/21/2008	PAYMENT	NINNIS, GERRY CREDIT: D	$-159.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.14	$159.74
12/11/2007	PAYMENT	NINNIS, GERRY CREDIT: D	$-313.34	$153.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.14	$466.94
09/10/2007	PAYMENT	MCGARRITY, KATHLEEN CHECK NUM: 05741812	$-153.61	$460.80
09/10/2007	AMENDMENT	REMV PEN-PYMT RECD B4 DUE DATE	$-6.14	$614.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.14	$620.55
07/13/2007	BILL	NINNIS, GERRY	$614.41	$614.41
03/27/2007	PAYMENT	NINNIS, GERRY CREDIT: D	$-159.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.14	$159.68
02/07/2007	PAYMENT	NINNIS, GERRY CHECK NUM: 2059	$-334.33	$153.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.48	$487.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.73	$469.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$461.66
09/08/2006	PAYMENT	NINNIS, GERRY CHECK NUM: 1821	$-152.56	$461.62
07/19/2006	BILL	NINNIS, GERRY	$614.18	$614.18