Tax Account 040-004-025

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Owners

PRICE, ALEX & SIERRA
343 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5876

743467

Account Summary

Account ID	040-004-025
Account Type	Real Estate
Location	343 COUNTRY CLUB PKWY
Balance	$1,536.46
Currently Due	$0.00

Account ID

040-004-025

Account Type

Real Estate

Location

343 COUNTRY CLUB PKWY

Balance

$1,536.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.45
Total	$2,997.45
Paid	$1,460.99
Balance	$1,536.46
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

$2,997.45

Total

$2,997.45

Paid

$1,460.99

Balance

$1,536.46

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	$692.77	$0.00	$692.77	$692.77	$0.00
2	10/07/2024	10/17/2024	Paid	$768.22	$0.00	$768.22	$768.22	$0.00
3	01/06/2025	01/16/2025	Due	$768.22	$0.00	$768.22	$0.00	$768.22
4	03/03/2025	03/13/2025	Due	$768.24	$0.00	$768.24	$0.00	$1,536.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.26	$0.00	$2,565.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,375.42	$0.00	$2,375.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,440.03	$0.00	$2,440.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,408.93	$24.35	$2,433.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,376.29	$0.00	$2,376.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,372.60	$0.00	$2,372.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,078.27	$0.00	$2,078.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,904.08	$0.00	$1,904.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,848.63	$0.00	$1,848.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,796.06	$0.00	$1,796.06	$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 -	$-768.22	$1,536.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-692.77	$2,304.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.15	$2,997.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932806. REASON: AMENDMENT TO RE 2025	$692.77	$2,770.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.77	$2,077.53
07/10/2024	BILL	PRICE, ALEX & SIERRA	$2,770.30	$2,770.30
02/26/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021291317	$-640.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.71	$640.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.71	$1,281.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.13	$1,922.13
07/12/2023	BILL	PRICE, ALEX & SIERRA	$2,565.26	$2,565.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.25	$593.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.25	$1,186.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.67	$1,779.75
07/12/2022	BILL	PRICE, ALEX & SIERRA	$2,375.42	$2,375.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$609.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.51	$1,219.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.50	$1,828.53
07/14/2021	BILL	PRICE, ALEX & SIERRA	$2,440.03	$2,440.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.46	$0.00
11/19/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 245183	$-608.82	$582.46
10/21/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41147347	$-633.17	$1,191.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.35	$1,824.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.83	$1,800.10
07/15/2020	BILL	PRICE, ALEX & SIERRA	$2,408.93	$2,408.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.78	$593.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.78	$1,187.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-594.95	$1,781.34
07/10/2019	BILL	PRICE, ALEX & SIERRA	$2,376.29	$2,376.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-592.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.86	$592.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.88	$1,185.72
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3964	$-652.00	$1,720.60
07/09/2018	BILL	WOO, DALLIN K & KATIE L	$2,372.60	$2,372.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.88	$518.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.88	$1,037.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.63	$1,556.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$521.63	$2,078.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-521.63	$1,556.64
07/07/2017	BILL	WOO, DALLIN K & KATIE L	$2,078.27	$2,078.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.02	$476.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.02	$952.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-476.02	$1,428.06
07/08/2016	BILL	KERCHUSKY, GREGORY P ET AL	$1,904.08	$1,904.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-462.15	$462.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.15	$924.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.18	$1,386.45
07/08/2015	BILL	KERCHUSKY, GREGORY P ET AL	$1,848.63	$1,848.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.70	$448.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.70	$897.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.96	$1,346.10
07/10/2014	BILL	KERCHUSKY, GREGORY P ET AL	$1,796.06	$1,796.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-435.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.62	$435.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.62	$871.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.65	$1,306.86
07/16/2013	BILL	KERCHUSKY, GREGORY P ET AL	$1,742.51	$1,742.51
08/08/2012	PAYMENT	BELL, DENNIS CHECK NUM: 2708	$-121.87	$0.00
07/10/2012	BILL	BELL, LINDA	$121.87	$121.87
08/02/2011	PAYMENT	BELL, DENNIS CHECK NUM: 2580	$-114.42	$0.00
07/14/2011	BILL	BELL, LINDA	$114.42	$114.42
02/02/2011	PAYMENT	BELL, DENNIS CHECK NUM: 2512	$-4.89	$0.00
01/20/2011	PAYMENT	DENNIS BELL CHECK NUM: 2508	$-112.35	$4.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MAXIUM RESIDENTIAL HOMES LLC	$108.55	$108.55
06/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 119176	$-127.84	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.87	$127.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	MAXIUM RESIDENTIAL HOME LLC	$104.24	$104.24
04/09/2009	PAYMENT	MAXIUM RESIDENTIAL HOME LLC CHECK NUM: 1694	$-231.96	$0.00
04/09/2009	AMENDMENT	remove monthly interest	$-0.72	$231.96
04/01/2009	INTEREST	Monthly Interest	$0.72	$232.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$231.96
03/02/2009	INTEREST	Monthly Interest	$0.72	$225.47
02/02/2009	INTEREST	Monthly Interest	$0.72	$224.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$224.03
01/02/2009	INTEREST	Monthly Interest	$0.72	$218.46
12/02/2008	INTEREST	Monthly Interest	$0.72	$217.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$217.02
10/01/2008	INTEREST	Monthly Interest	$0.72	$212.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$211.66
09/02/2008	INTEREST	Monthly Interest	$0.72	$207.95
08/01/2008	INTEREST	Monthly Interest	$0.72	$207.23
07/14/2008	BILL	MAXIUM RESIDENTIAL HOME LLC	$92.76	$206.51
07/01/2008	INTEREST	Monthly Interest	$0.72	$113.75
06/02/2008	INTEREST	Monthly Interest	$0.72	$113.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$112.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$105.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	MAXIUM RESIDENTIAL HOME LLC	$86.32	$86.32
08/24/2006	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 511	$-81.13	$0.00
07/19/2006	BILL	KIMURA, ROBERT N & JOYCE I	$81.13	$81.13
08/18/2005	PAYMENT	JOYCE KIMURATTEE CHECK NUM: 338	$-81.04	$0.00
07/21/2005	BILL	KIMURA, ROBERT N & JOYCE I	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KIMURA, ROBERT N & JOY @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KIMURA, ROBERT N & JOY @	$81.15	$81.15