Tax Account 040-001-010

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Owners

ANTHONEY, NOAH JESSIE ET AL
204 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5846

ANTHONEY, KYKA LYNN ET AL

774022

Account Summary

Account ID	040-001-010
Account Type	Real Estate
Location	204 SPRING CREEK PKWY
Balance	$1,888.86
Currently Due	$629.62

Account ID

040-001-010

Account Type

Real Estate

Location

204 SPRING CREEK PKWY

Balance

$1,888.86

Currently Due

$629.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.21
Total	$2,451.21
Paid	$562.35
Balance	$1,888.86
Due	$629.62
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

$2,451.21

Total

$2,451.21

Paid

$562.35

Balance

$1,888.86

Due

$629.62

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	$562.35	$0.00	$562.35	$562.35	$0.00
2	10/07/2024	10/17/2024	Due	$629.62	$0.00	$629.62	$0.00	$629.62
3	01/06/2025	01/16/2025	Due	$629.62	$0.00	$629.62	$0.00	$1,259.24
4	03/03/2025	03/13/2025	Due	$629.62	$0.00	$629.62	$0.00	$1,888.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.03	$0.00	$2,183.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,119.52	$0.00	$2,119.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,199.62	$0.00	$2,199.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,171.49	$0.00	$2,171.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,139.33	$0.00	$2,139.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,135.05	$0.00	$2,135.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,907.17	$0.00	$1,907.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,798.32	$0.00	$1,798.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,758.99	$0.00	$1,758.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,732.99	$0.00	$1,732.99	$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	$-562.35	$1,888.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.77	$2,451.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933684. REASON: AMENDMENT TO RE 2025	$562.35	$2,248.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.35	$1,686.09
07/10/2024	BILL	ANTHONEY, NOAH JESSIE ET AL	$2,248.44	$2,248.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.16	$545.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.16	$1,090.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.55	$1,635.48
07/12/2023	BILL	ANTHONEY, NOAH JESSIE ET AL	$2,183.03	$2,183.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.28	$529.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.28	$1,058.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.68	$1,587.84
07/12/2022	BILL	ANTHONEY, NOAH JESSIE ET AL	$2,119.52	$2,119.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.41	$549.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.41	$1,098.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.39	$1,648.23
07/14/2021	BILL	ANTHONEY, NOAH JESSIE ET AL	$2,199.62	$2,199.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.61	$528.67
09/18/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141320	$-547.61	$1,076.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.60	$1,623.89
07/15/2020	BILL	ANTHONEY, NOAH JESSIE ET AL	$2,171.49	$2,171.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.54	$534.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.54	$1,069.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-535.71	$1,603.62
07/10/2019	BILL	BEACH, CARMEN JOANNA	$2,139.33	$2,139.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-533.47	$0.00
10/29/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 63556	$-533.47	$533.47
08/31/2018	PAYMENT	A PROPERTY CHECK NUM: OPCK 130248507	$-1,068.11	$1,066.94
07/09/2018	BILL	HOLLAND, DIANA M	$2,135.05	$2,135.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.10	$476.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.10	$952.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.87	$1,428.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.87	$1,907.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.87	$1,428.30
07/07/2017	BILL	HOLLAND, DIANA M	$1,907.17	$1,907.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.58	$449.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.58	$899.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.58	$1,348.74
07/08/2016	BILL	HOLLAND, DIANA M	$1,798.32	$1,798.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$439.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$879.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.77	$1,319.22
07/08/2015	BILL	HOLLAND, DIANA M	$1,758.99	$1,758.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.93	$432.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.93	$865.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.20	$1,298.79
07/10/2014	BILL	HOLLAND, DIANA M	$1,732.99	$1,732.99
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-404.29	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-404.29	$404.29
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-404.29	$808.58
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390374	$-404.31	$1,212.87
07/16/2013	BILL	HOLLAND, DIANA M	$1,617.18	$1,617.18
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-119.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.79	$119.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.25
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-37.94	$113.73
07/10/2012	BILL	Y & T INVESTMENTS LLC	$151.67	$151.67
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-35.60	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-35.60	$35.60
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-35.60	$71.20
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-35.62	$106.80
07/14/2011	BILL	Y & T INVESTMENTS LLC	$142.42	$142.42
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-33.77	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-33.77	$33.77
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-33.77	$67.54
08/26/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3074	$-33.80	$101.31
07/14/2010	BILL	Y & T INVESTMENTS LLC	$135.11	$135.11
04/05/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2902	$-106.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.77	$106.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.21	$100.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$97.43
09/17/2009	PAYMENT	JRT INVESTMENTS CHECK NUM: 591	$-33.31	$96.15
07/21/2009	BILL	JIVAN, JOHN J & TINA MARIE	$129.46	$129.46
02/19/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 559	$-28.73	$0.00
01/12/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 549	$-28.73	$28.73
10/01/2008	PAYMENT	JRT INVESTMENT LLC CHECK NUM: 518	$-28.73	$57.46
09/04/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 507	$-29.99	$86.19
07/14/2008	BILL	JIVAN, JOHN J & TINA MARIE	$116.18	$116.18
02/28/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 460	$-28.73	$0.00
01/04/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 444	$-28.73	$28.73
09/28/2007	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 408	$-28.73	$57.46
08/14/2007	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 380	$-28.73	$86.19
07/13/2007	BILL	JIVAN, JOHN J & TINA MARIE	$114.92	$114.92
11/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 26039	$-188.53	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.47	$188.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$188.06
10/02/2006	INTEREST	Monthly Interest	$0.47	$185.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$184.72
09/05/2006	INTEREST	Monthly Interest	$0.47	$183.57
08/02/2006	INTEREST	Monthly Interest	$0.47	$183.10
07/19/2006	BILL	KLUNK, CARL E	$114.88	$182.63
07/03/2006	INTEREST	Monthly Interest	$0.47	$67.75
06/01/2006	INTEREST	Monthly Interest	$0.47	$67.28
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$59.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.09	$57.01
12/12/2005	PAYMENT	KLUNK, CARL E CHECK	$-62.84	$55.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$118.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$115.89
09/12/2005	ADJUSTMENT	NSF on check #121 NUM: 121	$57.38	$114.74
08/25/2005	VOID	CARL KLUNK CHECK NUM: 121	$-57.38	$57.36
07/21/2005	BILL	KLUNK, CARL E	$114.74	$114.74
10/21/2004	PAYMENT	@	$-146.98	$0.00
10/21/2004	PAYMENT	KLUNK, CARL E @	$-114.90	$146.98
07/01/2004	PENALTY	Penalty 04-05	$32.06	$261.88
07/01/2004	BILL	KLUNK, CARL E @	$114.92	$229.82
07/01/2003	BILL	KLUNK, CARL E @	$114.90	$114.90