Tax Account 006-31E-075

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SLONIKER, VINCENT RYAN ET AL
1181 KARVAL DR
SPRING CREEK, NV 89815-6657

SLONIKER, DANETTA JANICE ET AL

802212

Account ID

Account Type

Real Estate

Location

1181 KARVAL DR

Balance

$3,446.48

Currently Due

$1,148.82

Description	2024/2025 REAL ESTATE TAXES
Original	$4,470.93
Total	$4,470.93
Paid	$1,024.45
Balance	$3,446.48
Due	$1,148.82
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

$4,470.93

Total

$4,470.93

Paid

$1,024.45

Balance

$3,446.48

Due

$1,148.82

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,024.45	$0.00	$1,024.45	$1,024.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,148.82	$0.00	$1,148.82	$0.00	$1,148.82
3	01/06/2025	01/16/2025	Due	$1,148.82	$0.00	$1,148.82	$0.00	$2,297.64
4	03/03/2025	03/13/2025	Due	$1,148.84	$0.00	$1,148.84	$0.00	$3,446.48

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,785.59	$0.00	$3,785.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,505.34	$0.00	$3,505.34	$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	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,024.45	$3,446.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.21	$4,470.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933669. REASON: AMENDMENT TO RE 2025	$1,024.45	$4,096.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.45	$3,072.27
07/10/2024	BILL	SLONIKER, VINCENT RYAN ET AL	$4,096.72	$4,096.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-945.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-945.80	$945.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-945.80	$1,891.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.19	$2,837.40
07/12/2023	BILL	SLONIKER, VINCENT RYAN ET AL	$3,785.59	$3,785.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.73	$875.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.73	$1,751.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.15	$2,627.19
07/12/2022	BILL	SLONIKER, VINCENT RYAN ET AL	$3,505.34	$3,505.34
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: 212242	$-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