Tax Account 006-52E-030

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Owners

ALLEN, AMY SUE ET AL
382 LOOKOUT DR
SPRING CREEK, NV 89815-5415

RACE, DEXTER LEWIS ET AL

782967

Account Summary

Account ID	006-52E-030
Account Type	Real Estate
Location	382 LOOKOUT DR
Balance	$2,222.75
Currently Due	$0.00

Account ID

006-52E-030

Account Type

Real Estate

Location

382 LOOKOUT DR

Balance

$2,222.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,337.49
Total	$4,337.49
Paid	$2,114.74
Balance	$2,222.75
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

$4,337.49

Total

$4,337.49

Paid

$2,114.74

Balance

$2,222.75

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	$1,003.37	$0.00	$1,003.37	$1,003.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,111.37	$0.00	$1,111.37	$1,111.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,111.37	$0.00	$1,111.37	$0.00	$1,111.37
4	03/03/2025	03/13/2025	Due	$1,111.38	$0.00	$1,111.38	$0.00	$2,222.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,715.29	$0.00	$3,715.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,440.08	$0.00	$3,440.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,375.20	$0.00	$3,375.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.53	$0.00	$503.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.53	$0.00	$503.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.74	$0.00	$501.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$457.14	$0.00	$457.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.14	$0.00	$457.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$457.14	$0.00	$457.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.14	$0.00	$457.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,111.37	$2,222.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,003.37	$3,334.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.97	$4,337.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937951. REASON: AMENDMENT TO RE 2025	$1,003.37	$4,012.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,003.37	$3,009.15
07/10/2024	BILL	ALLEN, AMY SUE ET AL	$4,012.52	$4,012.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-928.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-928.82	$928.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-928.82	$1,857.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.83	$2,786.46
07/12/2023	BILL	ALLEN, AMY SUE ET AL	$3,715.29	$3,715.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.02	$860.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.02	$1,720.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-860.02	$2,580.06
07/12/2022	BILL	ALLEN, AMY SUE ET AL	$3,440.08	$3,440.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.80	$843.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.80	$1,687.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.80	$2,531.40
07/14/2021	BILL	ALLEN, AMY SUE ET AL	$3,375.20	$3,375.20
10/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24717	$-251.76	$0.00
10/02/2020	PAYMENT	RNV PROPERTIES CHECK NUM: 1016	$-125.88	$251.76
08/05/2020	PAYMENT	RNV PROPERTIES LLC CHECK NUM: 1010	$-125.89	$377.64
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$503.53	$503.53
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-125.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.88
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-125.88	$125.88
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-125.88	$251.76
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-125.89	$377.64
07/10/2019	BILL	RNV PROPERTIES LLC	$503.53	$503.53
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-125.43	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-125.43	$125.43
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-125.43	$250.86
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-125.45	$376.29
07/09/2018	BILL	RNV PROPERTIES LLC	$501.74	$501.74
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-114.28	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-114.28	$114.28
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-114.28	$228.56
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-114.30	$342.84
07/07/2017	BILL	RNV PROPERTIES LLC	$457.14	$457.14
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-114.28	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-114.28	$114.28
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-114.28	$228.56
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-114.30	$342.84
07/08/2016	BILL	RNV PROPERTIES LLC	$457.14	$457.14
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-114.28	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-114.28	$114.28
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-114.28	$228.56
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-114.30	$342.84
07/08/2015	BILL	RNV PROPERTIES LLC	$457.14	$457.14
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-114.28	$0.00
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-114.28	$114.28
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-114.28	$228.56
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-114.30	$342.84
07/10/2014	BILL	RNV PROPERTIES LLC	$457.14	$457.14