Tax Account 023-004-008

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Owners

EKANGER, MATTHEW C & JAMIE
193 PLEASANT VALLEY RD UNIT 2
SPRING CREEK, NV 89815-9717

811454

Account Summary

Account ID	023-004-008
Account Type	Real Estate
Location	147 CROW BAR LN
Balance	$709.94
Currently Due	$0.00

Account ID

023-004-008

Account Type

Real Estate

Location

147 CROW BAR LN

Balance

$709.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.68
Total	$1,380.68
Paid	$670.74
Balance	$709.94
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

$1,380.68

Total

$1,380.68

Paid

$670.74

Balance

$709.94

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	$315.78	$0.00	$315.78	$315.78	$0.00
2	10/07/2024	10/17/2024	Paid	$354.96	$0.00	$354.96	$354.96	$0.00
3	01/06/2025	01/16/2025	Due	$354.96	$0.00	$354.96	$0.00	$354.96
4	03/03/2025	03/13/2025	Due	$354.98	$0.00	$354.98	$0.00	$709.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.68	$0.00	$1,168.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,058.81	$0.00	$1,058.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,085.51	$0.00	$1,085.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.14	$0.00	$1,075.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,061.95	$0.00	$1,061.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,040.22	$0.00	$1,040.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$958.13	$0.00	$958.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$927.54	$0.00	$927.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$900.52	$0.00	$900.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$922.33	$0.00	$922.33	$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 -	$-354.96	$709.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-315.78	$1,064.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.70	$1,380.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932444. REASON: AMENDMENT TO RE 2025	$315.78	$1,261.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.78	$946.20
07/10/2024	BILL	EKANGER, MATTHEW C & JAMIE	$1,261.98	$1,261.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.57	$291.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.57	$583.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.97	$874.71
07/12/2023	BILL	EKANGER, MATTHEW C & JAMIE	$1,168.68	$1,168.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.10	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44070	$-264.10	$264.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.10	$528.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.51	$792.30
07/12/2022	BILL	TOWLER, PATRICIA D	$1,058.81	$1,058.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.88	$270.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.88	$541.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.87	$812.64
07/14/2021	BILL	TOWLER, PATRICIA D	$1,085.51	$1,085.51
05/14/2021	PAYMENT	ECT CASH	$-0.25	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.72	$0.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.72	$268.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.72	$537.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.73	$806.41
07/15/2020	BILL	TOWLER, PATRICIA D	$1,075.14	$1,075.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.19	$265.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.19	$530.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.38	$795.57
07/10/2019	BILL	TOWLER, PATRICIA D	$1,061.95	$1,061.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.76	$259.76
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-259.76	$519.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.94	$779.28
07/09/2018	BILL	TOWLER, PATRICIA D	$1,040.22	$1,040.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$238.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$477.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.61	$716.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$241.61	$958.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-241.61	$716.52
07/07/2017	BILL	TOWLER, PATRICIA D	$958.13	$958.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$231.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$463.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$695.64
07/08/2016	BILL	TOWLER, PATRICIA D	$927.54	$927.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.13	$225.13
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-225.13	$450.26
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.13	$675.39
07/08/2015	BILL	TOWLER, PATRICIA D	$900.52	$900.52
02/24/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10278546	$-230.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.26	$230.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.26	$460.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.55	$690.78
07/10/2014	BILL	BAKERINK, PATRICIA D	$922.33	$922.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$223.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$447.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$670.68
07/16/2013	BILL	BAKERINK, LANCE C & PATRICIA D	$894.24	$894.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$214.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$429.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.85	$644.49
07/10/2012	BILL	BAKERINK, LANCE C & PATRICIA D	$859.34	$859.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.58	$106.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.58	$213.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.60	$319.74
07/14/2011	BILL	BAKERINK, LANCE C & PATRICIA D	$426.34	$426.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.98	$123.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.98	$247.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-124.01	$371.94
07/14/2010	BILL	BAKERINK, LANCE C & PATRICIA D	$495.95	$495.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.97	$120.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.97	$241.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.98	$362.91
07/21/2009	BILL	BAKERINK, LANCE C & PATRICIA D	$483.89	$483.89
03/05/2009	PAYMENT	NATIONAL CITY CHECK NUM: 5368342	$-118.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$118.04	$118.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.04	$118.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.04	$236.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.07	$354.12
07/14/2008	BILL	BAKERINK, LANCE C & PATRICIA D	$472.19	$472.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.70	$94.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.70	$189.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.70	$284.10
07/13/2007	BILL	BAKERINK, LANCE C & PATRICIA D	$378.80	$378.80
08/11/2006	PAYMENT	21ST MORTGAGE CORPORATION CHECK NUM: 3927291	$-677.41	$0.00
07/19/2006	BILL	21ST MORTGAGE CORPORATION	$677.41	$677.41
10/31/2005	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 3876081	$-1,485.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.46	$1,485.13
10/03/2005	INTEREST	Monthly Interest	$5.65	$1,468.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.59	$1,463.02
09/02/2005	INTEREST	Monthly Interest	$5.65	$1,456.43
08/02/2005	INTEREST	Monthly Interest	$5.65	$1,450.78
07/21/2005	BILL	HUCKINS, DONNY & LESLIE	$658.51	$1,445.13
07/01/2004	BILL	HUCKINS, DONNY & LESLI @	$786.62	$786.62
04/21/2004	PAYMENT	@	$-339.92	$0.00
12/12/2003	PAYMENT	@	$-387.54	$339.92
07/01/2003	PENALTY	Penalty 03-04	$47.60	$727.46
07/01/2003	BILL	HUCKINS, DONNY & LESLI @	$679.86	$679.86