Tax Account 040-002-002

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Owners

SAMPSON, WYATT JAY
224 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5846

803660

Account Summary

Account ID	040-002-002
Account Type	Real Estate
Location	224 SPRING CREEK PKWY
Balance	$1,388.03
Currently Due	$0.00

Account ID

040-002-002

Account Type

Real Estate

Location

224 SPRING CREEK PKWY

Balance

$1,388.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,707.78
Total	$2,707.78
Paid	$1,319.75
Balance	$1,388.03
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

$2,707.78

Total

$2,707.78

Paid

$1,319.75

Balance

$1,388.03

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	$625.74	$0.00	$625.74	$625.74	$0.00
2	10/07/2024	10/17/2024	Paid	$694.01	$0.00	$694.01	$694.01	$0.00
3	01/06/2025	01/16/2025	Due	$694.01	$0.00	$694.01	$0.00	$694.01
4	03/03/2025	03/13/2025	Due	$694.02	$0.00	$694.02	$0.00	$1,388.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,316.77	$0.00	$2,316.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,145.33	$0.00	$2,145.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,228.37	$0.00	$2,228.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,196.89	$0.00	$2,196.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,148.65	$0.00	$2,148.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$2.02	$203.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$10.24	$199.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$26.74	$204.39	$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 -	$-694.01	$1,388.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-625.74	$2,082.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.87	$2,707.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935513. REASON: AMENDMENT TO RE 2025	$625.74	$2,501.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.74	$1,876.17
07/10/2024	BILL	SAMPSON, WYATT JAY	$2,501.91	$2,501.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.59	$578.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.59	$1,157.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.00	$1,735.77
07/12/2023	BILL	SAMPSON, WYATT JAY	$2,316.77	$2,316.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.73	$535.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.73	$1,071.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.14	$1,607.19
07/12/2022	BILL	SAMPSON, WYATT JAY	$2,145.33	$2,145.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.60	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35874	$-556.60	$556.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.60	$1,113.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.57	$1,669.80
07/14/2021	BILL	JAMES, ADRIANNA MARIE	$2,228.37	$2,228.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.27	$531.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.27	$1,086.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.27	$1,641.62
07/15/2020	BILL	JAMES, ADRIANNA MARIE	$2,196.89	$2,196.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.87	$536.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.87	$1,073.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.04	$1,610.61
07/10/2019	BILL	JAMES, ADRIANNA MARIE	$2,148.65	$2,148.65
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-112.50	$0.00
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-113.67	$112.50
07/09/2018	BILL	KADO PROPERTIES LLC	$226.17	$226.17
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-51.29	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-51.29	$51.29
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-51.29	$102.58
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-54.04	$153.87
07/07/2017	BILL	BEAR, ALLIE T TR	$207.91	$207.91
10/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035280	$-203.77	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$203.77
07/08/2016	BILL	MARZAN, EPIFANIO & K	$201.75	$201.75
04/11/2016	PAYMENT	MARZAN, EPIFANIO & ET AL CHECK NUM: 4138	$-105.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$105.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.46	$99.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$96.76
09/22/2015	PAYMENT	MARZAN, EPIFANIO & ET AL CHECK NUM: 04002	$-94.84	$96.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$191.52
07/08/2015	BILL	MARZAN, EPIFANIO & K	$189.62	$189.62
04/16/2015	PAYMENT	MARZAN, EPIFANIO M CHECK NUM: 02670	$-204.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.44	$204.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.01	$191.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.47	$183.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$179.47
07/10/2014	BILL	MARZAN, EPIFANIO & K	$177.65	$177.65
04/09/2014	PAYMENT	MARZAN, EPIFANIO M CHECK NUM: 2321	$-87.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.09	$87.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$83.46
08/22/2013	PAYMENT	MARZAN, EPIFANIO M CHECK NUM: 2227	$-81.82	$81.82
07/16/2013	BILL	MARZAN, EPIFANIO & K	$163.64	$163.64
04/24/2013	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 2141	$-81.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.79	$81.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.52	$77.34
10/11/2012	PAYMENT	MARZAN, EPIFANIO M CHECK NUM: 2008	$-75.85	$75.82
10/11/2012	AMENDMENT	Removed pen, too small to bill	$-1.52	$151.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.19
07/10/2012	BILL	MARZAN, EPIFANIO & K	$151.67	$151.67
04/06/2012	PAYMENT	MARZAN, EPIFANIO M CHECK NUM: 1918	$-77.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.27	$77.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.78	$72.99
09/28/2011	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 1811	$-84.88	$71.21
09/01/2011	INTEREST	Monthly Interest	$0.04	$156.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$156.05
08/01/2011	INTEREST	Monthly Interest	$0.04	$154.63
07/14/2011	BILL	MARZAN, EPIFANIO & K	$142.42	$154.59
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.17
06/01/2011	INTEREST	Monthly Interest	$0.04	$12.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.09
01/07/2011	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 1665	$-67.54	$4.89
10/27/2010	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 1631	$-84.81	$72.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$157.24
10/01/2010	INTEREST	Monthly Interest	$0.08	$153.86
09/01/2010	INTEREST	Monthly Interest	$0.08	$153.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$153.70
08/02/2010	INTEREST	Monthly Interest	$0.08	$152.35
07/14/2010	BILL	MARZAN, EPIFANIO & K	$135.11	$152.27
07/01/2010	INTEREST	Monthly Interest	$0.08	$17.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$17.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.00
04/15/2010	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 2476	$-2.17	$10.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$12.17
02/10/2010	PAYMENT	MARZAN, EPIFANIO & KATHERINE CHECK NUM: 2446	$-128.20	$11.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$139.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$134.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	MARZAN, EPIFANIO & K	$129.46	$129.46
02/18/2009	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 2309	$-60.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.50	$60.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$58.71
09/18/2008	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 1427	$-58.72	$58.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$117.38
07/14/2008	BILL	MARZAN, EPIFANIO & K	$116.18	$116.18
09/12/2007	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 2210	$-114.92	$0.00
09/12/2007	AMENDMENT	remove penalty	$-1.15	$114.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.07
07/13/2007	BILL	MARZAN, EPIFANIO & K	$114.92	$114.92
04/16/2007	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 1186	$-132.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.04	$132.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.17	$124.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$118.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$116.03
07/19/2006	BILL	MARZAN, EPIFANIO & K	$114.88	$114.88
08/24/2005	PAYMENT	MARZAN, EPIFANIO & K CHECK NUM: 1837	$-114.74	$0.00
07/21/2005	BILL	MARZAN, EPIFANIO & K	$114.74	$114.74
07/19/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	MARZAN, EPIFANIO & K @	$114.92	$114.92
08/27/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	MARZAN, EPIFANIO & K @	$114.90	$114.90