Tax Account 027-029-002

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Owners

GUNTER, DEREK E
806 LOWER SOUTH FRK UNIT 13
SPRING CREEK, NV 89815-8901

748084

Account Summary

Account ID	027-029-002
Account Type	Real Estate
Location	978 LUCKY NUGGET RD
Balance	$1,105.12
Currently Due	$368.36

Account ID

027-029-002

Account Type

Real Estate

Location

978 LUCKY NUGGET RD

Balance

$1,105.12

Currently Due

$368.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.80
Total	$1,454.80
Paid	$349.68
Balance	$1,105.12
Due	$368.36
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

$1,454.80

Total

$1,454.80

Paid

$349.68

Balance

$1,105.12

Due

$368.36

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	$349.68	$0.00	$349.68	$349.68	$0.00
2	10/07/2024	10/17/2024	Due	$368.36	$0.00	$368.36	$0.00	$368.36
3	01/06/2025	01/16/2025	Due	$368.36	$0.00	$368.36	$0.00	$736.72
4	03/03/2025	03/13/2025	Due	$368.40	$0.00	$368.40	$0.00	$1,105.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.24	$0.00	$1,294.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,198.55	$0.00	$1,198.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,218.03	$0.00	$1,218.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,173.05	$0.00	$1,173.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,152.91	$0.00	$1,152.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,124.98	$0.00	$1,124.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.78	$0.00	$1,029.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$997.13	$0.00	$997.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$968.09	$0.00	$968.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$976.98	$0.00	$976.98	$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	.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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-349.68	$1,105.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.22	$1,454.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938884. REASON: AMENDMENT TO RE 2025	$349.68	$1,397.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.68	$1,047.90
07/10/2024	BILL	GUNTER, DEREK E	$1,397.58	$1,397.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.96	$322.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.96	$645.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.36	$968.88
07/12/2023	BILL	GUNTER, DEREK E	$1,294.24	$1,294.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.04	$299.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.04	$598.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.43	$897.12
07/12/2022	BILL	GUNTER, DEREK E	$1,198.55	$1,198.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$304.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$608.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.00	$912.03
07/14/2021	BILL	GUNTER, DEREK E	$1,218.03	$1,218.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.21	$284.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.21	$580.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.19	$876.86
07/15/2020	BILL	GUNTER, DEREK E	$1,173.05	$1,173.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.93	$287.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.93	$575.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.12	$863.79
07/10/2019	BILL	GUNTER, DEREK E	$1,152.91	$1,152.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$280.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$561.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.13	$842.85
07/09/2018	BILL	BROWN, TIMOTHY G & LAURA D	$1,124.98	$1,124.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$256.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$513.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.53	$770.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.53	$1,029.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.53	$770.25
07/07/2017	BILL	BROWN, TIMOTHY G & LAURA D	$1,029.78	$1,029.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$249.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$498.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.29	$747.84
07/08/2016	BILL	BROWN, TIMOTHY G & LAURA D	$997.13	$997.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$242.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.02	$484.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.03	$726.06
07/08/2015	BILL	BROWN, TIMOTHY G & LAURA D	$968.09	$968.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.93	$243.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.93	$487.86
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.19	$731.79
07/10/2014	BILL	BROWN, TIMOTHY G & LAURA D	$976.98	$976.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.62	$241.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.62	$483.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.64	$724.86
07/16/2013	BILL	BROWN, TIMOTHY G & LAURA D	$966.50	$966.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$236.97
09/04/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132011	$-236.97	$473.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.98	$710.91
07/10/2012	BILL	BROWN, TIMOTHY G & LAURA D	$947.89	$947.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$230.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$460.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$690.21
07/14/2011	BILL	BROWN, TIMOTHY G & LAURA D	$920.28	$920.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.10	$235.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.10	$470.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.12	$705.30
07/14/2010	BILL	BROWN, TIMOTHY G & LAURA D	$940.42	$940.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.31	$249.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.31	$498.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.59	$747.93
07/21/2009	BILL	BROWN, TIMOTHY G & LAURA D	$998.52	$998.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$243.43	$243.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.43	$243.43
10/08/2008	PAYMENT	US BANK CHECK NUM: 108946	$-243.43	$486.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.70	$730.29
07/14/2008	BILL	FORD, TIMOTHY F & CAROL A	$974.99	$974.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.34	$236.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.34	$472.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.35	$709.02
07/13/2007	BILL	FORD, TIMOTHY F & CAROL A	$945.37	$945.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.15	$231.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.15	$462.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$693.45
07/19/2006	BILL	FORD, TIMOTHY F & CAROL A	$924.61	$924.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.83	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-190.83	$190.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.83	$381.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.83	$572.49
07/21/2005	BILL	FORD, TIMOTHY F & CAROL A	$763.32	$763.32
03/03/2005	PAYMENT	@	$-190.35	$0.00
01/03/2005	PAYMENT	@	$-190.35	$190.35
10/20/2004	PAYMENT	@	$-407.36	$380.70
07/01/2004	PENALTY	Penalty 04-05	$26.65	$788.06
07/01/2004	BILL	FORD, TIMOTHY F & CARO @	$761.41	$761.41
02/26/2004	PAYMENT	@	$-207.32	$0.00
01/09/2004	PAYMENT	@	$-207.32	$207.32
10/05/2003	PAYMENT	@	$-207.32	$414.64
08/19/2003	PAYMENT	@	$-207.32	$621.96
07/01/2003	BILL	BASEEL, JOSEPH P @	$829.28	$829.28