Tax Account 040-002-032

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Owners

ADAMS, DANIEL J & MICHELLE S
275 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5824

618246

Account Summary

Account ID	040-002-032
Account Type	Real Estate
Location	275 COUNTRY CLUB CIR
Balance	$1,531.17
Currently Due	$510.39

Account ID

040-002-032

Account Type

Real Estate

Location

275 COUNTRY CLUB CIR

Balance

$1,531.17

Currently Due

$510.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.34
Total	$1,992.34
Paid	$461.17
Balance	$1,531.17
Due	$510.39
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

$1,992.34

Total

$1,992.34

Paid

$461.17

Balance

$1,531.17

Due

$510.39

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	$461.17	$0.00	$461.17	$461.17	$0.00
2	10/07/2024	10/17/2024	Due	$510.39	$0.00	$510.39	$0.00	$510.39
3	01/06/2025	01/16/2025	Due	$510.39	$0.00	$510.39	$0.00	$1,020.78
4	03/03/2025	03/13/2025	Due	$510.39	$0.00	$510.39	$0.00	$1,531.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.02	$0.00	$1,707.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,580.75	$0.00	$1,580.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,498.14	$0.00	$1,498.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,453.86	$0.00	$1,453.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,402.74	$0.00	$1,402.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,421.74	$0.00	$1,421.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,291.72	$0.00	$1,291.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,308.87	$0.00	$1,308.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,292.55	$0.00	$1,292.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,294.43	$0.00	$1,294.43	$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	$-461.17	$1,531.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.95	$1,992.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932797. REASON: AMENDMENT TO RE 2025	$461.17	$1,843.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.17	$1,382.22
07/10/2024	BILL	ADAMS, DANIEL J & MICHELLE S	$1,843.39	$1,843.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.15	$426.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.15	$852.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.57	$1,278.45
07/12/2023	BILL	ADAMS, DANIEL J & MICHELLE S	$1,707.02	$1,707.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.59	$394.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.59	$789.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.98	$1,183.77
07/12/2022	BILL	ADAMS, DANIEL J & MICHELLE S	$1,580.75	$1,580.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.04	$374.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.04	$748.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.02	$1,122.12
07/14/2021	BILL	ADAMS, DANIEL J & MICHELLE S	$1,498.14	$1,498.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.47	$363.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.47	$726.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.45	$1,090.41
07/15/2020	BILL	ADAMS, DANIEL J & MICHELLE S	$1,453.86	$1,453.86
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367755	$-350.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.39	$350.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.39	$700.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.57	$1,051.17
07/10/2019	BILL	ADAMS, DANIEL J & MICHELLE S	$1,402.74	$1,402.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-355.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.14	$355.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.14	$710.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.32	$1,065.42
07/09/2018	BILL	ADAMS, DANIEL J & MICHELLE S	$1,421.74	$1,421.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.24	$0.00
11/09/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 125322	$-322.24	$322.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.24	$644.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.00	$966.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.00	$1,291.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.00	$966.72
07/07/2017	BILL	ADAMS, DANIEL J & MICHELLE S	$1,291.72	$1,291.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.21	$327.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.21	$654.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.24	$981.63
07/08/2016	BILL	ADAMS, DANIEL J & MICHELLE S	$1,308.87	$1,308.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.10	$323.13
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.16	$646.23
07/20/2015	PAYMENT	ADAMS, MICHELLE S & DAN CHECK NUM: 1009	$-323.16	$969.39
07/08/2015	BILL	ADAMS, DANIEL J & MICHELLE S	$1,292.55	$1,292.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.29	$323.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.29	$646.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.56	$969.87
07/10/2014	BILL	ADAMS, DANIEL J & MICHELLE S	$1,294.43	$1,294.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-313.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.03	$313.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.03	$626.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.03	$939.09
07/16/2013	BILL	ADAMS, DANIEL J & MICHELLE S	$1,252.12	$1,252.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.48	$303.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.48	$606.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.48	$910.44
07/10/2012	BILL	ADAMS, DANIEL J & MICHELLE S	$1,213.92	$1,213.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.03	$297.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-297.03	$594.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.05	$891.09
07/14/2011	BILL	ADAMS, DANIEL J & MICHELLE S	$1,188.14	$1,188.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.48	$310.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.48	$620.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.49	$931.44
07/14/2010	BILL	ADAMS, DANIEL J & MICHELLE S	$1,241.93	$1,241.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.57	$294.57
10/02/2009	PAYMENT	BERGMAN, MARGARET E TR CHECK NUM: 5526	$-294.57	$589.14
09/25/2009	PAYMENT	BERGMAN, MARGARET E TR CHECK NUM: 5517	$-295.84	$883.71
07/21/2009	BILL	BERGMAN, MARGARET E TR	$1,179.55	$1,179.55
07/24/2008	PAYMENT	BERGMAN, MARGARET E TR CHECK NUM: 5239	$-1,140.94	$0.00
07/14/2008	BILL	BERGMAN, MARGARET E TR	$1,140.94	$1,140.94
08/09/2007	PAYMENT	BERGMAN, MARGARET E TR CHECK NUM: 4333	$-1,106.49	$0.00
07/13/2007	BILL	BERGMAN, MARGARET E TR	$1,106.49	$1,106.49
08/11/2006	PAYMENT	BERGMAN, MARGARET E TR CHECK NUM: 3993	$-1,102.88	$0.00
07/19/2006	BILL	BERGMAN, MARGARET E TR	$1,102.88	$1,102.88
08/10/2005	PAYMENT	MARGARET BERMAN CHECK NUM: 96	$-1,070.76	$0.00
07/21/2005	BILL	BERGMAN, MARGARET E TR	$1,070.76	$1,070.76
07/15/2004	PAYMENT	@	$-1,067.78	$0.00
07/01/2004	BILL	BERGMAN, MARGARET E TR @	$1,067.78	$1,067.78
07/29/2003	PAYMENT	@	$-1,058.05	$0.00
07/01/2003	BILL	BERGMAN, MARGARET E TR @	$1,058.05	$1,058.05