Tax Account 040-001-005

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Owners

WERNER, CHRISTOPHER E& SUSAN L
184 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5148

Account Summary

Account ID	040-001-005
Account Type	Real Estate
Location	184 SPRING CREEK PKWY
Balance	$853.99
Currently Due	$0.00

Account ID

040-001-005

Account Type

Real Estate

Location

184 SPRING CREEK PKWY

Balance

$853.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.00
Total	$1,663.00
Paid	$809.01
Balance	$853.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,663.00

Total

$1,663.00

Paid

$809.01

Balance

$853.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$382.02	$0.00	$382.02	$382.02	$0.00
2	10/07/2024	10/17/2024	Paid	$426.99	$0.00	$426.99	$426.99	$0.00
3	01/06/2025	01/16/2025	Due	$426.99	$0.00	$426.99	$0.00	$426.99
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$853.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.41	$0.00	$1,482.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,439.30	$0.00	$1,439.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,444.21	$0.00	$1,444.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,402.05	$0.00	$1,402.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,360.61	$0.00	$1,360.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,365.29	$0.00	$1,365.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,232.22	$0.00	$1,232.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,248.30	$0.00	$1,248.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,236.13	$0.00	$1,236.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,219.08	$0.00	$1,219.08	$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 -	$-426.99	$853.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.02	$1,280.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.18	$1,663.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939034. REASON: AMENDMENT TO RE 2025	$382.02	$1,526.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.02	$1,144.80
07/10/2024	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,526.82	$1,526.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.00	$370.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.00	$740.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$1,110.00
07/12/2023	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,482.41	$1,482.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.22	$359.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.22	$718.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.64	$1,077.66
07/12/2022	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,439.30	$1,439.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.56	$360.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.56	$721.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.53	$1,081.68
07/14/2021	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,444.21	$1,444.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.51	$350.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.51	$701.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.52	$1,051.53
07/15/2020	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,402.05	$1,402.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.86	$339.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.86	$679.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.03	$1,019.58
07/10/2019	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,360.61	$1,360.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.03	$341.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.03	$682.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.20	$1,023.09
07/09/2018	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,365.29	$1,365.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$307.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$614.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.14	$922.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.14	$1,232.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.14	$922.08
07/07/2017	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,232.22	$1,232.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.07	$312.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$624.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.09	$936.21
07/08/2016	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,248.30	$1,248.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.03	$309.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.03	$618.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$927.09
07/08/2015	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,236.13	$1,236.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-304.45	$304.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$608.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.73	$913.35
07/10/2014	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,219.08	$1,219.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.58	$295.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.58	$591.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.61	$886.74
07/16/2013	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,182.35	$1,182.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$286.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$573.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.00	$860.91
07/10/2012	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,147.91	$1,147.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.71	$278.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.71	$557.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.73	$836.13
07/14/2011	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,114.86	$1,114.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.78	$276.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.78	$553.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.78	$830.34
07/14/2010	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,107.12	$1,107.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.71	$268.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.71	$537.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.00	$806.13
07/21/2009	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,076.13	$1,076.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.81	$259.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$259.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$519.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.08	$779.43
07/14/2008	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,040.51	$1,040.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$252.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$504.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.26	$756.72
07/13/2007	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,008.98	$1,008.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.25	$254.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.25	$508.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.27	$762.75
07/19/2006	BILL	WERNER, CHRISTOPHER E& SUSAN L	$1,017.02	$1,017.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.85	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-246.85	$246.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.85	$493.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.85	$740.55
07/21/2005	BILL	WERNER, CHRISTOPHER E& SUSAN L	$987.40	$987.40
03/03/2005	PAYMENT	@	$-246.20	$0.00
01/03/2005	PAYMENT	@	$-246.20	$246.20
10/01/2004	PAYMENT	@	$-246.20	$492.40
08/16/2004	PAYMENT	@	$-246.21	$738.60
07/01/2004	BILL	WERNER, CHRISTOPHER E @	$984.81	$984.81
02/26/2004	PAYMENT	@	$-244.09	$0.00
01/09/2004	PAYMENT	@	$-244.09	$244.09
09/19/2003	PAYMENT	@	$-244.09	$488.18
08/21/2003	PAYMENT	@	$-244.11	$732.27
07/01/2003	BILL	SALDANA, JOSE GUADALUP @	$976.38	$976.38