Tax Account 040-003-004

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Owners

FISK, KALEN R
224 OAKSHIRE DR
SPRING CREEK, NV 89815-6030

750609

Account Summary

Account ID	040-003-004
Account Type	Real Estate
Location	224 OAKSHIRE DR
Balance	$776.60
Currently Due	$0.00

Account ID

040-003-004

Account Type

Real Estate

Location

224 OAKSHIRE DR

Balance

$776.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.61
Total	$1,515.61
Paid	$739.01
Balance	$776.60
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

$1,515.61

Total

$1,515.61

Paid

$739.01

Balance

$776.60

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	$350.71	$0.00	$350.71	$350.71	$0.00
2	10/07/2024	10/17/2024	Paid	$388.30	$0.00	$388.30	$388.30	$0.00
3	01/06/2025	01/16/2025	Due	$388.30	$0.00	$388.30	$0.00	$388.30
4	03/03/2025	03/13/2025	Due	$388.30	$0.00	$388.30	$0.00	$776.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.36	$0.00	$1,298.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,202.36	$0.00	$1,202.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,251.12	$0.00	$1,251.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,198.13	$0.00	$1,198.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.90	$0.00	$1,155.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,168.26	$0.00	$1,168.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.54	$0.00	$1,073.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,084.88	$0.00	$1,084.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,080.93	$0.00	$1,080.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,076.04	$0.00	$1,076.04	$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 -	$-388.30	$776.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.71	$1,164.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.58	$1,515.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933892. REASON: AMENDMENT TO RE 2025	$350.71	$1,402.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.71	$1,051.32
07/10/2024	BILL	FISK, KALEN R	$1,402.03	$1,402.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.99	$323.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.99	$647.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.39	$971.97
07/12/2023	BILL	FISK, KALEN R	$1,298.36	$1,298.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.99	$299.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.99	$599.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$899.97
07/12/2022	BILL	FISK, KALEN R	$1,202.36	$1,202.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$312.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$624.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$936.84
07/14/2021	BILL	FISK, KALEN R	$1,251.12	$1,251.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.53	$299.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.53	$599.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.54	$898.59
07/15/2020	BILL	FISK, KALEN R	$1,198.13	$1,198.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.68	$288.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.68	$577.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.86	$866.04
07/10/2019	BILL	FISK, KALEN R	$1,155.90	$1,155.90
07/18/2018	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 018071803047100	$-1,168.26	$0.00
07/09/2018	BILL	KEATON, HAROLD JENNINGS	$1,168.26	$1,168.26
07/12/2017	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 017071203051948	$-1,073.54	$0.00
07/07/2017	BILL	KEATON, HAROLD JENNINGS	$1,073.54	$1,073.54
07/12/2016	PAYMENT	KEATON, HAROLD JENNINGS CHECK NUM: 148	$-1,084.88	$0.00
07/08/2016	BILL	KEATON, HAROLD JENNINGS	$1,084.88	$1,084.88
07/14/2015	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 015071403076937	$-1,080.93	$0.00
07/08/2015	BILL	KEATON, HAROLD JENNINGS	$1,080.93	$1,080.93
08/05/2014	PAYMENT	KEATON, HAROLD J CHECK NUM: 100544560	$-1,076.04	$0.00
07/10/2014	BILL	KEATON, HAROLD JENNINGS ET AL	$1,076.04	$1,076.04
07/24/2013	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 013072403040160	$-1,041.42	$0.00
07/16/2013	BILL	KEATON, HAROLD JENNINGS ET AL	$1,041.42	$1,041.42
07/25/2012	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 012072503037943	$-1,010.21	$0.00
07/10/2012	BILL	KEATON, HAROLD JENNINGS ET AL	$1,010.21	$1,010.21
07/28/2011	PAYMENT	KEATON, HAL & ANN CHECK NUM: 357	$-989.07	$0.00
07/14/2011	BILL	KEATON, HAROLD JENNINGS ET AL	$989.07	$989.07
08/23/2010	PAYMENT	KEATON, HAL & ANNA CHECK NUM: 0207	$-1,024.83	$0.00
07/14/2010	BILL	KEATON, HAROLD JENNINGS ET AL	$1,024.83	$1,024.83
12/14/2009	PAYMENT	KEATON, HAROLD JENNINGS ET AL CHECK NUM: 287	$-493.48	$0.00
09/28/2009	PAYMENT	KEATON, HAROLD JENNINGS ET AL CHECK NUM: 943	$-246.74	$493.48
08/25/2009	PAYMENT	KEATON, HAL & ANN CHECK NUM: 925	$-248.03	$740.22
07/21/2009	BILL	KEATON, HAROLD JENNINGS ET AL	$988.25	$988.25
07/28/2008	PAYMENT	KEATON, HAROLD JENNINGS ET AL CHECK NUM: 0230	$-913.57	$0.00
07/14/2008	BILL	KEATON, HAROLD JENNINGS ET AL	$913.57	$913.57
08/24/2007	PAYMENT	HAL KEATON CHECK NUM: 189	$-885.71	$0.00
07/13/2007	BILL	KEATON, HAROLD JENNINGS ET AL	$885.71	$885.71
08/07/2006	PAYMENT	KEATON, HAL CHECK NUM: 234	$-902.05	$0.00
07/19/2006	BILL	KEATON, HAROLD J	$902.05	$902.05
08/19/2005	PAYMENT	KEATON, HAROLD J CHECK NUM: 2284	$-844.62	$0.00
07/21/2005	BILL	KEATON, HAROLD J	$844.62	$844.62
07/15/2004	PAYMENT	@	$-842.32	$0.00
07/01/2004	BILL	KEATON, HAROLD J @	$842.32	$842.32
08/19/2003	PAYMENT	@	$-834.95	$0.00
07/01/2003	BILL	KEATON, HAROLD J @	$834.95	$834.95