Tax Account 027-029-001

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Owners

DAVISON, JERIMIAH JASON ET AL
419 LOWER SOUTH FRK UNIT 12
SPRING CREEK, NV 89815-9739

DAVISON, WENDI DAWN ET AL

791468

Account Summary

Account ID	027-029-001
Account Type	Real Estate
Location	966 LUCKY NUGGET RD
Balance	$1,640.30
Currently Due	$820.15

Account ID

027-029-001

Account Type

Real Estate

Location

966 LUCKY NUGGET RD

Balance

$1,640.30

Currently Due

$820.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,280.93
Total	$3,280.93
Paid	$1,640.63
Balance	$1,640.30
Due	$820.15
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,280.93

Total

$3,280.93

Paid

$1,640.63

Balance

$1,640.30

Due

$820.15

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$820.48	$0.00	$0.00	$820.48	$820.48	$0.00
2	10/06/2025	10/16/2025	Paid	$820.15	$0.00	$0.00	$820.15	$820.15	$0.00
3	01/05/2026	01/15/2026	Due	$820.15	$0.00	$0.00	$820.15	$0.00	$820.15
4	03/02/2026	03/12/2026	Due	$820.15	$0.00	$0.00	$820.15	$0.00	$1,640.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,172.36	$0.00	$0.00	$3,172.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,717.91	$0.00	$0.00	$2,717.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,516.76	$0.00	$0.00	$2,516.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,568.20	$0.00	$0.00	$2,568.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$9.83	$0.00	$75.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$9.42	$0.00	$72.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$25.49	$0.00	$88.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$10.42	$0.00	$74.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-820.15	$1,640.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-820.48	$2,460.45
07/11/2025	BILL	DAVISON, JERIMIAH JASON ET AL	$3,280.93	$3,280.93
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-812.79	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.79	$812.79
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.79	$1,625.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.99	$2,438.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.21	$3,172.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937991. REASON: AMENDMENT TO RE 2025	$733.99	$2,935.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.99	$2,201.16
07/10/2024	BILL	DAVISON, JERIMIAH JASON ET AL	$2,935.15	$2,935.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.88	$678.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.88	$1,357.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.27	$2,036.64
07/12/2023	BILL	DAVISON, JERIMIAH JASON ET AL	$2,717.91	$2,717.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.59	$628.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.59	$1,257.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.99	$1,885.77
07/12/2022	BILL	DAVISON, JERIMIAH JASON ET AL	$2,516.76	$2,516.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.55	$641.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.55	$1,283.10
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32003	$-643.55	$1,924.65
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$2,568.20	$2,568.20
08/25/2020	PAYMENT	THE ALICE S BELL RLT, BELL, AL CHECK NUM: 994	$-70.97	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$70.97	$70.97
08/27/2019	PAYMENT	BELL, ALICE S TR CHECK NUM: 879	$-70.31	$0.00
07/10/2019	BILL	BELL, ALICE S	$70.31	$70.31
08/03/2018	PAYMENT	BELL, ALICE S RLT TTE CHECK NUM: 822	$-70.06	$0.00
07/09/2018	BILL	BELL, ALICE S	$70.06	$70.06
02/26/2018	PAYMENT	BELL, ALICE S CHECK BANK: OP INTERNET NUM: 784	$-75.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	BELL, ALICE S	$65.53	$65.53
02/24/2017	PAYMENT	BELL, ALICE S RLT CHECK NUM: 743	$-13.20	$0.00
02/14/2017	PAYMENT	BELL, ALICE S TR CHECK NUM: 741	$-157.69	$13.20
02/01/2017	INTEREST	Monthly Interest	$0.54	$170.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$170.35
01/03/2017	INTEREST	Monthly Interest	$0.54	$166.58
12/01/2016	INTEREST	Monthly Interest	$0.54	$166.04
11/01/2016	INTEREST	Monthly Interest	$0.54	$165.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$164.96
10/05/2016	INTEREST	Monthly Interest	$0.54	$161.82
09/01/2016	INTEREST	Monthly Interest	$0.54	$161.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$160.74
08/01/2016	INTEREST	Monthly Interest	$0.54	$158.23
07/08/2016	BILL	BELL, ALICE S	$62.78	$157.69
07/01/2016	INTEREST	Monthly Interest	$0.54	$94.91
06/01/2016	INTEREST	Monthly Interest	$0.54	$94.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$93.83
05/02/2016	INTEREST	Monthly Interest	$0.02	$86.83
04/01/2016	INTEREST	Monthly Interest	$0.02	$86.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$86.79
03/01/2016	INTEREST	Monthly Interest	$0.02	$82.40
02/01/2016	INTEREST	Monthly Interest	$0.02	$82.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$82.36
01/04/2016	INTEREST	Monthly Interest	$0.02	$78.59
12/01/2015	INTEREST	Monthly Interest	$0.02	$78.57
11/02/2015	INTEREST	Monthly Interest	$0.02	$78.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$78.53
10/02/2015	INTEREST	Monthly Interest	$0.02	$75.39
09/01/2015	INTEREST	Monthly Interest	$0.02	$75.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$75.35
08/03/2015	INTEREST	Monthly Interest	$0.02	$72.84
07/08/2015	BILL	BELL, ALICE S	$62.78	$72.82
07/01/2015	INTEREST	Monthly Interest	$0.02	$10.04
06/01/2015	INTEREST	Monthly Interest	$0.02	$10.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$10.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$3.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.15	$2.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$2.68
09/08/2014	PAYMENT	BELL, ALICE S CHECK NUM: 414	$-64.04	$2.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	BELL, ALICE S	$64.04	$64.04
10/01/2013	PAYMENT	BELL, ALICE S CHECK NUM: 352	$-243.91	$0.00
10/01/2013	INTEREST	Monthly Interest	$1.04	$243.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$242.87
09/03/2013	INTEREST	Monthly Interest	$1.04	$240.36
08/01/2013	INTEREST	Monthly Interest	$1.04	$239.32
07/16/2013	BILL	BELL, ALICE S	$62.78	$238.28
07/01/2013	INTEREST	Monthly Interest	$1.04	$175.50
06/03/2013	INTEREST	Monthly Interest	$1.04	$174.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$173.42
05/01/2013	INTEREST	Monthly Interest	$0.52	$166.42
04/01/2013	INTEREST	Monthly Interest	$0.52	$165.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$165.38
03/01/2013	INTEREST	Monthly Interest	$0.52	$160.99
02/01/2013	INTEREST	Monthly Interest	$0.52	$160.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$159.95
01/02/2013	INTEREST	Monthly Interest	$0.52	$156.18
12/03/2012	INTEREST	Monthly Interest	$0.52	$155.66
11/01/2012	INTEREST	Monthly Interest	$0.52	$155.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$154.62
10/01/2012	INTEREST	Monthly Interest	$0.52	$151.48
09/04/2012	INTEREST	Monthly Interest	$0.52	$150.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$150.44
08/01/2012	INTEREST	Monthly Interest	$0.52	$147.93
07/10/2012	BILL	BELL, ALICE S	$62.78	$147.41
07/02/2012	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2012	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	BELL, RICHARD T	$62.78	$62.78
10/13/2010	PAYMENT	BELL, ALICE S CHECK NUM: 117	$-65.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	BELL, RICHARD T	$63.13	$63.13
04/20/2010	PAYMENT	BELL, ALICE S CHECK NUM: 935	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	BELL, RICHARD T	$64.39	$64.39
03/30/2009	PAYMENT	BELL, ALICE S CHECK NUM: 874	$-74.05	$0.00
03/13/2009	AMENDMENT	Removing 4th penalty-see note	$-4.51	$74.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	BELL, RICHARD T	$64.39	$64.39
09/05/2007	PAYMENT	BELL, ALICE CHECK NUM: 1502	$-63.13	$0.00
07/13/2007	BILL	BELL, RICHARD T	$63.13	$63.13
03/15/2007	AMENDMENT	short paid $1.64	$-1.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.48
09/05/2006	PAYMENT	BELL, ALICE CHECK NUM: 718	$-174.78	$1.42
09/05/2006	INTEREST	Monthly Interest	$0.71	$176.20
08/02/2006	INTEREST	Monthly Interest	$0.71	$175.49
07/19/2006	BILL	BELL, RICHARD T	$63.10	$174.78
07/03/2006	INTEREST	Monthly Interest	$0.71	$111.68
06/01/2006	INTEREST	Monthly Interest	$0.71	$110.97
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$110.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	BELL, RICHARD T	$84.64	$84.64
08/13/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BELL, RICHARD T @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BELL, RICHARD T @	$84.76	$84.76