Tax Account 040-004-023

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Owners

TAYLOR, JUSTIN WADE & AMBER
327 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5876

797055

Account Summary

Account ID	040-004-023
Account Type	Real Estate
Location	327 COUNTRY CLUB PKWY
Balance	$1,193.42
Currently Due	$0.00

Account ID

040-004-023

Account Type

Real Estate

Location

327 COUNTRY CLUB PKWY

Balance

$1,193.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.67
Total	$2,325.67
Paid	$1,132.25
Balance	$1,193.42
Due	$0.00
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

$2,325.67

Total

$2,325.67

Paid

$1,132.25

Balance

$1,193.42

Due

$0.00

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	$535.54	$0.00	$535.54	$535.54	$0.00
2	10/07/2024	10/17/2024	Paid	$596.71	$0.00	$596.71	$596.71	$0.00
3	01/06/2025	01/16/2025	Due	$596.71	$0.00	$596.71	$0.00	$596.71
4	03/03/2025	03/13/2025	Due	$596.71	$0.00	$596.71	$0.00	$1,193.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.93	$0.00	$1,980.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,923.30	$0.00	$1,923.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,996.90	$0.00	$1,996.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,969.30	$0.00	$1,969.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,944.99	$0.00	$1,944.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,935.99	$0.00	$1,935.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,698.47	$0.00	$1,698.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 Crk	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 -	$-596.71	$1,193.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.54	$1,790.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.59	$2,325.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933688. REASON: AMENDMENT TO RE 2025	$535.54	$2,141.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.54	$1,605.54
07/10/2024	BILL	TAYLOR, JUSTIN WADE & AMBER	$2,141.08	$2,141.08
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-422.60	$0.00
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.64	$422.60
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.64	$941.24
04/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-521.05	$1,459.88
04/22/2024	AMENDMENT	LOW CAP	$-96.04	$1,980.93
04/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815395. REASON: LOW CAP	$521.05	$2,076.97
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847509. REASON: LOW CAP	$518.64	$1,555.92
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878645. REASON: LOW CAP	$518.64	$1,037.28
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895226. REASON: LOW CAP	$518.64	$518.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.64	$518.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.64	$1,037.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.05	$1,555.92
07/12/2023	BILL	TAYLOR, JUSTIN WADE & AMBER	$2,076.97	$2,076.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$480.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$960.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.64	$1,440.66
07/12/2022	BILL	TAYLOR, JUSTIN WADE & AMBER	$1,923.30	$1,923.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.73	$0.00
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK NUM: 71051375	$-498.73	$498.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.73	$997.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.71	$1,496.19
07/14/2021	BILL	MARTIN, JACOB & CHEYENNE	$1,996.90	$1,996.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.78	$475.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.78	$973.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.78	$1,471.52
07/15/2020	BILL	MARTIN, JACOB & CHEYENNE	$1,969.30	$1,969.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$485.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$971.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-487.14	$1,457.85
07/10/2019	BILL	MARTIN, JACOB & CHEYENNE	$1,944.99	$1,944.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$483.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$967.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-484.89	$1,451.10
07/09/2018	BILL	MARTIN, JACOB & CHEYENNE	$1,935.99	$1,935.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$423.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$847.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.68	$1,271.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.68	$1,698.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.68	$1,271.79
07/07/2017	BILL	MARTIN, JACOB & CHEYENNE	$1,698.47	$1,698.47
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13772	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
08/11/2015	PAYMENT	SOLLY N COMIA CHECK BANK: WF INTERNET NUM: 015081118042280	$-152.40	$0.00
07/08/2015	BILL	COMIA, ADEMAR M & S N	$152.40	$152.40
08/15/2014	PAYMENT	SOLLY N COMIA CHECK BANK: WF INTERNET NUM: 014081518022933	$-143.02	$0.00
07/10/2014	BILL	COMIA, ADEMAR M & S N	$143.02	$143.02
08/15/2013	PAYMENT	SOLLY N COMIA CHECK BANK: WF INTERNET NUM: 013081518025877	$-131.49	$0.00
07/16/2013	BILL	COMIA, ADEMAR M & S N	$131.49	$131.49
08/14/2012	PAYMENT	COMIA, ADEMAR M & SOLLY N CHECK NUM: 3143	$-121.87	$0.00
07/10/2012	BILL	COMIA, ADEMAR M & S N	$121.87	$121.87
08/09/2011	PAYMENT	SOLLY N COMIA CHECK BANK: WF INTERNET NUM: 011080918045097	$-114.42	$0.00
07/14/2011	BILL	COMIA, ADEMAR M & S N	$114.42	$114.42
08/12/2010	PAYMENT	SOLLY N COMIA CHECK BANK: WF INTERNET NUM: 218034504	$-108.55	$0.00
07/14/2010	BILL	COMIA, ADEMAR M & S N	$108.55	$108.55
09/15/2009	PAYMENT	COMIA, ADEMAR M & S N CHECK NUM: 2574	$-104.24	$0.00
07/21/2009	BILL	COMIA, ADEMAR M & S N	$104.24	$104.24
08/28/2008	PAYMENT	COMIA, ADEMAR M & S N CHECK NUM: 2295	$-92.76	$0.00
07/14/2008	BILL	COMIA, ADEMAR M & S N	$92.76	$92.76
08/29/2007	PAYMENT	COMIA, ADEMAR M & S N CHECK NUM: 2066	$-86.32	$0.00
07/13/2007	BILL	COMIA, ADEMAR M & S N	$86.32	$86.32
08/30/2006	PAYMENT	COMIA, ADEMAR M & S N CHECK NUM: 1810	$-81.13	$0.00
07/19/2006	BILL	COMIA, ADEMAR M & S N	$81.13	$81.13
08/22/2005	PAYMENT	COMIA, ADEMAR M & S N CHECK NUM: 1492	$-81.04	$0.00
07/21/2005	BILL	COMIA, ADEMAR M & S N	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	COMIA, ADEMAR M & S N @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	COMIA, ADEMAR M & S N @	$81.15	$81.15