Tax Account 006-31E-073

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CERNE, PAUL R & JULIE ANN
1025 KARVAL DR
SPRING CREEK, NV 89815-6656

802435

Account ID

Account Type

Real Estate

Location

1025 KARVAL DR

Balance

$2,106.08

Currently Due

$0.00

Description	2024/2025 REAL ESTATE TAXES
Original	$4,092.45
Total	$4,092.45
Paid	$1,986.37
Balance	$2,106.08
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

$4,092.45

Total

$4,092.45

Paid

$1,986.37

Balance

$2,106.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.33	$0.00	$933.33	$933.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.04	$0.00	$1,053.04	$1,053.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,053.04	$0.00	$1,053.04	$0.00	$1,053.04
4	03/03/2025	03/13/2025	Due	$1,053.04	$0.00	$1,053.04	$0.00	$2,106.08

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,369.65	$0.00	$3,369.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,275.93	$0.00	$3,275.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$151.85	$1.50	$153.35	$0.00	$0.00	2.8548	3.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,053.04	$2,106.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-933.33	$3,159.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$360.12	$4,092.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934287. REASON: AMENDMENT TO RE 2025	$933.33	$3,732.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.33	$2,799.00
07/10/2024	BILL	CERNE, PAUL R & JULIE ANN	$3,732.33	$3,732.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.81	$841.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.81	$1,683.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.22	$2,525.43
07/12/2023	BILL	CERNE, PAUL R & JULIE ANN	$3,369.65	$3,369.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.38	$818.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.38	$1,636.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.79	$2,455.14
07/12/2022	BILL	CERNE, PAUL R & JULIE ANN	$3,275.93	$3,275.93
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-37.47	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212228	$-76.44	$37.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$113.91
07/27/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2827	$-39.44	$112.41
07/14/2021	BILL	ROCKHOUND INVESTMENTS LLC	$151.85	$151.85