Tax Account 006-31E-063

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Owners

FORTUNE, JAMES & RAE ANN
913 KARVAL DR
SPRING CREEK, NV 89815-6653

778336

Account Summary

Account ID	006-31E-063
Account Type	Real Estate
Location	913 KARVAL DR
Balance	$3,139.16
Currently Due	$1,046.38

Account ID

006-31E-063

Account Type

Real Estate

Location

913 KARVAL DR

Balance

$3,139.16

Currently Due

$1,046.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.34
Total	$4,071.34
Paid	$932.18
Balance	$3,139.16
Due	$1,046.38
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

$4,071.34

Total

$4,071.34

Paid

$932.18

Balance

$3,139.16

Due

$1,046.38

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	$932.18	$0.00	$932.18	$932.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,046.38	$0.00	$1,046.38	$0.00	$1,046.38
3	01/06/2025	01/16/2025	Due	$1,046.38	$0.00	$1,046.38	$0.00	$2,092.76
4	03/03/2025	03/13/2025	Due	$1,046.40	$0.00	$1,046.40	$0.00	$3,139.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,554.11	$0.00	$3,554.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,450.66	$0.00	$3,450.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,194.81	$0.00	$3,194.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$176.21	$0.00	$176.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$175.55	$0.00	$175.55	$0.00	$0.00	2.8223	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 Crk	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-932.18	$3,139.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$343.55	$4,071.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937936. REASON: AMENDMENT TO RE 2025	$932.18	$3,727.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-932.18	$2,795.61
07/10/2024	BILL	FORTUNE, JAMES & RAE ANN	$3,727.79	$3,727.79
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-758.62	$0.00
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-931.03	$758.62
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-931.03	$1,689.65
05/16/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-933.43	$2,620.68
05/16/2024	AMENDMENT	LOW CAP	$-172.41	$3,554.11
05/16/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817746. REASON: LOW CAP	$933.43	$3,726.52
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850982. REASON: LOW CAP	$931.03	$2,793.09
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882071. REASON: LOW CAP	$931.03	$1,862.06
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898678. REASON: LOW CAP	$931.03	$931.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.03	$931.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.03	$1,862.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.43	$2,793.09
07/12/2023	BILL	FORTUNE, JAMES & RAE ANN	$3,726.52	$3,726.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.06	$862.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.06	$1,724.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-864.48	$2,586.18
07/12/2022	BILL	FORTUNE, JAMES & RAE ANN	$3,450.66	$3,450.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.21	$798.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.21	$1,596.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.18	$2,394.63
07/14/2021	BILL	FORTUNE, JAMES & RAE ANN	$3,194.81	$3,194.81
03/09/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1772907	$-44.05	$0.00
12/14/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156244	$-44.05	$44.05
08/26/2020	PAYMENT	MPM CHECK NUM: 002104	$-44.05	$88.10
08/04/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134253	$-44.06	$132.15
07/15/2020	BILL	FORTUNE, JAMES & RAE ANN	$176.21	$176.21
02/27/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2624	$-43.59	$0.00
01/06/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002612	$-43.59	$43.59
10/07/2019	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2586	$-43.59	$87.18
08/20/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2569	$-44.78	$130.77
07/10/2019	BILL	ROCK HOUND INVESTMENTS LLC	$175.55	$175.55