Tax Account 027-001-004

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Owners

FARLEY, DANIEL J & ROBERTA A
1006 LOWER SOUTH FRK UNIT 16
SPRING CREEK, NV 89815-9727

755721

Account Summary

Account ID	027-001-004
Account Type	Real Estate
Location	2730 IBIS AVE
Balance	$1,062.47
Currently Due	$0.00

Account ID

027-001-004

Account Type

Real Estate

Location

2730 IBIS AVE

Balance

$1,062.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.41
Total	$2,089.41
Paid	$1,026.94
Balance	$1,062.47
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

$2,089.41

Total

$2,089.41

Paid

$1,026.94

Balance

$1,062.47

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	$495.74	$0.00	$495.74	$495.74	$0.00
2	10/07/2024	10/17/2024	Paid	$531.20	$0.00	$531.20	$531.20	$0.00
3	01/06/2025	01/16/2025	Due	$531.20	$0.00	$531.20	$0.00	$531.20
4	03/03/2025	03/13/2025	Due	$531.27	$0.00	$531.27	$0.00	$1,062.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.39	$0.00	$1,835.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,699.61	$0.00	$1,699.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,708.85	$0.00	$1,708.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,681.09	$0.00	$1,681.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$5.71	$69.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$5.33	$64.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$12.44	$68.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$19.91	$76.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$5.20	$62.96	$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 -	$-531.20	$1,062.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.74	$1,593.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.38	$2,089.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932405. REASON: AMENDMENT TO RE 2025	$495.74	$1,982.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.74	$1,486.29
07/10/2024	BILL	FARLEY, DANIEL J & ROBERTA A	$1,982.03	$1,982.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.25	$458.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.25	$916.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.64	$1,374.75
07/12/2023	BILL	FARLEY, DANIEL J & ROBERTA A	$1,835.39	$1,835.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.30	$424.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.30	$848.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.71	$1,272.90
07/12/2022	BILL	FARLEY, DANIEL J & ROBERTA A	$1,699.61	$1,699.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.72	$426.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.72	$853.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.69	$1,280.16
07/14/2021	BILL	FARLEY, DANIEL J & ROBERTA A	$1,708.85	$1,708.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.10	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$6.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.75	$424.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.75	$843.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.74	$1,262.35
07/15/2020	BILL	FARLEY, DANIEL J & ROBERTA A	$1,681.09	$1,681.09
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15640	$-69.10	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$69.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$65.93
07/10/2019	BILL	FARLEY, DANIEL J & ROBERTA A	$63.39	$63.39
07/30/2018	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7232	$-63.17	$0.00
07/09/2018	BILL	HACKWORTH, ROYCE L	$63.17	$63.17
12/29/2017	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7137	$-64.58	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$64.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$61.62
07/07/2017	BILL	HACKWORTH, ROYCE L	$59.25	$59.25
04/14/2017	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 7037	$-68.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$68.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.39	$64.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$61.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$58.76
07/08/2016	BILL	HACKWORTH, ROYCE L	$56.50	$56.50
06/03/2016	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6906	$-76.41	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.47	$76.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$75.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.96	$68.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.39	$64.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.83	$61.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/08/2015	BILL	HACKWORTH, ROYCE L	$56.50	$56.50
01/07/2015	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6666	$-62.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$62.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$60.07
07/10/2014	BILL	HACKWORTH, ROYCE L	$57.76	$57.76
04/14/2014	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6534	$-68.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.96	$68.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.39	$64.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$61.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/18/2013	PAYMENT	HACKWORTH, ROYCE L CREDIT: D	$-20.38	$56.50
07/18/2013	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6392	$-56.50	$76.88
07/16/2013	BILL	HACKWORTH, ROYCE L	$56.50	$133.38
07/01/2013	INTEREST	Monthly Interest	$0.47	$76.88
06/03/2013	INTEREST	Monthly Interest	$0.47	$76.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$75.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$68.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$64.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$61.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$58.76
07/10/2012	BILL	HACKWORTH, ROYCE L	$56.50	$56.50
02/28/2012	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6018	$-64.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.39	$64.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/14/2011	BILL	HACKWORTH, ROYCE L	$56.50	$56.50
08/06/2010	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 5653	$-221.16	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.96	$221.16
07/14/2010	BILL	HACKWORTH, ROYCE L & TAMARA S	$56.82	$220.20
07/01/2010	INTEREST	Monthly Interest	$0.96	$163.38
06/01/2010	INTEREST	Monthly Interest	$0.96	$162.42
05/03/2010	INTEREST	Monthly Interest	$0.48	$161.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$160.98
04/01/2010	INTEREST	Monthly Interest	$0.48	$153.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.07	$153.50
03/01/2010	INTEREST	Monthly Interest	$0.48	$149.43
02/01/2010	INTEREST	Monthly Interest	$0.48	$148.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.48	$148.47
01/05/2010	INTEREST	Monthly Interest	$0.48	$144.99
12/01/2009	INTEREST	Monthly Interest	$0.48	$144.51
11/02/2009	INTEREST	Monthly Interest	$0.48	$144.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.90	$143.55
10/01/2009	INTEREST	Monthly Interest	$0.48	$140.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$140.17
09/01/2009	INTEREST	Monthly Interest	$0.48	$137.85
08/03/2009	INTEREST	Monthly Interest	$0.48	$137.37
07/21/2009	BILL	HACKWORTH, ROYCE L & TAMARA S	$58.08	$136.89
07/01/2009	INTEREST	Monthly Interest	$0.48	$78.81
06/01/2009	INTEREST	Monthly Interest	$0.48	$78.33
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.07	$70.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$66.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.90	$63.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$60.40
07/14/2008	BILL	HACKWORTH, ROYCE L & TAMARA S	$58.08	$58.08
01/09/2008	PAYMENT	HACKWORTH, ROYCE L & TAMARA S CHECK NUM: 5103	$-61.93	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$61.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$59.09
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA S	$56.82	$56.82
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-61.90	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$61.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$59.06
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA S	$56.79	$56.79
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-83.01	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$83.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$79.20
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA S	$76.15	$76.15
03/11/2005	PAYMENT	@	$-82.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.10	$82.37
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$76.27	$76.27
12/31/2003	PAYMENT	@	$-78.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.67	$78.93
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$76.26	$76.26