Tax Account 040-002-027

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Owners

NOVAK, CHARLES & DREMA
286 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5825

756673

Account Summary

Account ID	040-002-027
Account Type	Real Estate
Location	286 COUNTRY CLUB CIR
Balance	$0.00
Currently Due	$0.00

Account ID

040-002-027

Account Type

Real Estate

Location

286 COUNTRY CLUB CIR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.78
Total	$1,611.78
Paid	$1,611.78
Balance	$0.00
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

$1,611.78

Total

$1,611.78

Paid

$1,611.78

Balance

$0.00

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	$372.70	$0.00	$372.70	$372.70	$0.00
2	10/07/2024	10/17/2024	Paid	$413.02	$0.00	$413.02	$413.02	$0.00
3	01/06/2025	01/16/2025	Paid	$413.02	$0.00	$413.02	$413.02	$0.00
4	03/03/2025	03/13/2025	Paid	$413.04	$0.00	$413.04	$413.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.54	$0.00	$1,379.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,277.53	$0.00	$1,277.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,298.82	$0.00	$1,298.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,242.67	$0.00	$1,242.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,198.89	$0.00	$1,198.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,205.98	$0.00	$1,205.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,092.24	$0.00	$1,092.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,095.77	$0.00	$1,095.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,070.30	$0.00	$1,070.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,055.16	$0.00	$1,055.16	$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	2.39	.00	.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
09/20/2024	PAYMENT	NOVAK, CHARLES A CHECK 319	$-122.06	$0.00
08/30/2024	PAYMENT	NOVAK, CHARLES A SYS 312 ORIG: CHECK	$-1,489.72	$122.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.06	$1,611.78
08/30/2024	ADJUSTMENT	NOVAK, CHARLES A CHECK 312 VOIDED PAYMENT: 912288. REASON: AMENDMENT TO RE 2025	$1,489.72	$1,489.72
07/22/2024	PAYMENT	NOVAK, CHARLES A CHECK 312	$-1,489.72	$0.00
07/10/2024	BILL	NOVAK, CHARLES & DREMA	$1,489.72	$1,489.72
07/28/2023	PAYMENT	NOVAK, CHARLES A CHECK NUM: 0251	$-1,379.54	$0.00
07/12/2023	BILL	NOVAK, CHARLES & DREMA	$1,379.54	$1,379.54
07/22/2022	PAYMENT	NOVAK, CHARLES A CHECK NUM: 190	$-1,277.53	$0.00
07/12/2022	BILL	NOVAK, CHARLES & DREMA	$1,277.53	$1,277.53
07/27/2021	PAYMENT	NOVAK, CHARLES A CHECK NUM: 0113	$-1,298.82	$0.00
07/14/2021	BILL	NOVAK, CHARLES & DREMA	$1,298.82	$1,298.82
08/04/2020	PAYMENT	NOVAK, CHARLES & DREMA CHECK NUM: 1055	$-1,242.67	$0.00
07/15/2020	BILL	NOVAK, CHARLES & DREMA	$1,242.67	$1,242.67
08/07/2019	PAYMENT	NOVAK, CHARLES A & DREMA J CHECK NUM: NONE PROVIDED	$-898.29	$0.00
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11578	$-300.60	$898.29
07/10/2019	BILL	MILLER, AMBER DAWN ET AL	$1,198.89	$1,198.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.20	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.20	$301.20
09/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5700	$-301.20	$602.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$903.60
07/09/2018	BILL	NORRIS, CEREE	$1,205.98	$1,205.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.37	$272.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.37	$544.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.13	$817.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.13	$1,092.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.13	$817.11
07/07/2017	BILL	NORRIS, CEREE	$1,092.24	$1,092.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.94	$273.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.94	$547.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.95	$821.82
07/08/2016	BILL	NORRIS, CEREE	$1,095.77	$1,095.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.57	$267.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.57	$535.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.59	$802.71
07/08/2015	BILL	NORRIS, CEREE	$1,070.30	$1,070.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.47	$263.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$526.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.75	$790.41
07/10/2014	BILL	NORRIS, CEREE	$1,055.16	$1,055.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$255.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$511.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.80	$767.40
07/16/2013	BILL	NORRIS, CEREE	$1,023.20	$1,023.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$249.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$498.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$748.38
07/10/2012	BILL	NORRIS, CEREE	$997.84	$997.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$233.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$467.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$700.65
07/14/2011	BILL	NORRIS, CEREE	$934.21	$934.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.43	$227.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.43	$454.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.45	$682.29
07/14/2010	BILL	NORRIS, CEREE	$909.74	$909.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.81	$220.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.81	$441.62
08/04/2009	PAYMENT	QUICKEN LOANS CHECK NUM: 110205	$-222.08	$662.43
07/21/2009	BILL	NORRIS, CEREE	$884.51	$884.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.30	$213.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.30	$426.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.57	$639.90
07/14/2008	BILL	NORRIS, CEREE	$854.47	$854.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.09	$207.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.09	$414.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.10	$621.27
07/13/2007	BILL	NORRIS, CEREE	$828.37	$828.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.05	$201.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.05	$402.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.08	$603.15
07/19/2006	BILL	NORRIS, CEREE	$804.23	$804.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-195.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-195.20	$195.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.20	$390.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.21	$585.60
07/21/2005	BILL	NORRIS, CEREE	$780.81	$780.81
03/04/2005	PAYMENT	@	$-194.67	$0.00
12/29/2004	PAYMENT	@	$-194.67	$194.67
10/14/2004	PAYMENT	@	$-194.67	$389.34
08/24/2004	PAYMENT	@	$-194.67	$584.01
07/01/2004	BILL	NORRIS, CEREE @	$778.68	$778.68
03/10/2004	PAYMENT	@	$-192.95	$0.00
01/09/2004	PAYMENT	@	$-192.95	$192.95
08/27/2003	PAYMENT	@	$-192.95	$385.90
08/06/2003	PAYMENT	@	$-192.98	$578.85
07/01/2003	BILL	NORRIS, CEREE @	$771.83	$771.83