Tax Account 027-037-005

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Owners

IVY, JACK & PAMELA
806 LOWER SOUTH FRK UNIT 9
SPRING CREEK, NV 89815-8901

793673

Account Summary

Account ID	027-037-005
Account Type	Real Estate
Location	767 CLARK AVE
Balance	$1,119.10
Currently Due	$0.00

Account ID

027-037-005

Account Type

Real Estate

Location

767 CLARK AVE

Balance

$1,119.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.89
Total	$1,470.89
Paid	$351.79
Balance	$1,119.10
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

$1,470.89

Total

$1,470.89

Paid

$351.79

Balance

$1,119.10

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	$351.79	$0.00	$351.79	$351.79	$0.00
2	10/07/2024	10/17/2024	Due	$373.02	$0.00	$373.02	$0.00	$373.02
3	01/06/2025	01/16/2025	Due	$373.02	$0.00	$373.02	$0.00	$746.04
4	03/03/2025	03/13/2025	Due	$373.06	$0.00	$373.06	$0.00	$1,119.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.00	$0.00	$1,302.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,205.73	$0.00	$1,205.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,233.79	$98.84	$1,332.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,165.03	$95.92	$1,260.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,147.86	$0.00	$1,147.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,123.01	$0.00	$1,123.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,055.27	$0.00	$1,055.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,032.66	$0.00	$1,032.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$969.78	$0.00	$969.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$992.41	$0.00	$992.41	$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	.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
08/30/2024	PAYMENT	IVY, JACK NEWTON SYS ORIG: CARD	$-351.79	$1,119.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.93	$1,470.89
08/30/2024	ADJUSTMENT	IVY, JACK NEWTON CARD VOIDED PAYMENT: 916229. REASON: AMENDMENT TO RE 2025	$351.79	$1,405.96
07/26/2024	PAYMENT	IVY, JACK NEWTON CARD	$-351.79	$1,054.17
07/10/2024	BILL	IVY, JACK & PAMELA	$1,405.96	$1,405.96
03/08/2024	PAYMENT	IVY, PAMELA RENEE CARD	$-324.90	$0.00
12/01/2023	PAYMENT	IVY, JACK NEWTON CARD	$-324.90	$324.90
10/11/2023	PAYMENT	IVY, JACK NEWTON CARD	$-324.90	$649.80
08/29/2023	PAYMENT	IVY, JACK CREDIT: D	$-327.30	$974.70
07/12/2023	BILL	IVY, JACK & PAMELA	$1,302.00	$1,302.00
02/08/2023	PAYMENT	IVY, JACK CREDIT: D	$-300.83	$0.00
12/29/2022	PAYMENT	IVY, JACK CREDIT: D	$-300.83	$300.83
10/06/2022	PAYMENT	IVY, JACK CREDIT: D	$-300.83	$601.66
07/29/2022	PAYMENT	IVY, JACK N CREDIT: D	$-303.24	$902.49
07/12/2022	BILL	IVY, JACK & PAMELA	$1,205.73	$1,205.73
01/28/2022	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1073	$-1,332.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.55	$1,332.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.89	$1,277.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.40	$1,246.19
07/14/2021	BILL	SORENSON, GAYLA K	$1,233.79	$1,233.79
04/21/2021	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1040	$-969.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.54	$969.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.19	$916.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.68	$887.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.87	$875.67
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.51	$1,167.54
07/15/2020	BILL	SORENSON, GAYLA K	$1,165.03	$1,165.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$286.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$573.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.85	$860.01
07/10/2019	BILL	SORENSON, GAYLA K	$1,147.86	$1,147.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.46	$280.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.46	$560.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$841.38
07/09/2018	BILL	SORENSON, GAYLA K	$1,123.01	$1,123.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$263.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$526.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.88	$789.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.88	$1,055.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.88	$789.39
07/07/2017	BILL	SORENSON, GAYLA K	$1,055.27	$1,055.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.16	$258.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.16	$516.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.18	$774.48
07/08/2016	BILL	SORENSON, GAYLA K	$1,032.66	$1,032.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.44	$242.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.44	$484.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$727.32
07/08/2015	BILL	SORENSON, GAYLA K	$969.78	$969.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-247.78	$247.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$495.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.07	$743.34
07/10/2014	BILL	SORENSON, GAYLA K	$992.41	$992.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.40	$246.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.40	$492.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$739.20
07/16/2013	BILL	SORENSON, GAYLA K	$985.61	$985.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.81	$240.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.81	$481.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$722.43
07/10/2012	BILL	SORENSON, GAYLA K	$963.27	$963.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.83	$233.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.83	$467.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.85	$701.49
07/14/2011	BILL	SORENSON, GAYLA K	$935.34	$935.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.23	$177.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.23	$354.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.24	$531.69
07/14/2010	BILL	SORENSON, GAYLA K	$708.93	$708.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.19	$191.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.19	$382.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.45	$573.57
07/21/2009	BILL	SORENSON, GAYLA K	$766.02	$766.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.08	$187.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.08	$187.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.08	$374.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.35	$561.24
07/14/2008	BILL	SORENSON, GAYLA K	$749.59	$749.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.45	$181.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.45	$362.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.45	$544.35
07/13/2007	BILL	SORENSON, GAYLA K	$725.80	$725.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.93	$178.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.93	$357.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.95	$536.79
07/19/2006	BILL	SORENSON, GAYLA K	$715.74	$715.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-185.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-185.75	$185.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.75	$371.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.75	$557.25
07/21/2005	BILL	SORENSON, GAYLA K	$743.00	$743.00
03/03/2005	PAYMENT	@	$-185.26	$0.00
01/03/2005	PAYMENT	@	$-185.26	$185.26
10/01/2004	PAYMENT	@	$-185.26	$370.52
08/16/2004	PAYMENT	@	$-185.28	$555.78
07/01/2004	BILL	SORENSON, GAYLA K @	$741.06	$741.06
02/26/2004	PAYMENT	@	$-201.71	$0.00
01/09/2004	PAYMENT	@	$-201.71	$201.71
10/05/2003	PAYMENT	@	$-201.71	$403.42
08/19/2003	PAYMENT	@	$-201.74	$605.13
07/01/2003	BILL	SORENSON, GAYLA K @	$806.87	$806.87