Tax Account 040-004-029

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Owners

FLORENCE, DAVID SCOTT & AMANDA
366 FAIRWAY LN
SPRING CREEK, NV 89815-6015

767454

Account Summary

Account ID	040-004-029
Account Type	Real Estate
Location	366 FAIRWAY LN
Balance	$2,290.38
Currently Due	$0.00

Account ID

040-004-029

Account Type

Real Estate

Location

366 FAIRWAY LN

Balance

$2,290.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,467.93
Total	$4,467.93
Paid	$2,177.55
Balance	$2,290.38
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

$4,467.93

Total

$4,467.93

Paid

$2,177.55

Balance

$2,290.38

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	$1,032.37	$0.00	$1,032.37	$1,032.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,145.18	$0.00	$1,145.18	$1,145.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,145.18	$0.00	$1,145.18	$0.00	$1,145.18
4	03/03/2025	03/13/2025	Due	$1,145.20	$0.00	$1,145.20	$0.00	$2,290.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,822.62	$0.00	$3,822.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,539.64	$0.00	$3,539.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,411.80	$0.00	$3,411.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,364.20	$0.00	$3,364.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,347.93	$0.00	$3,347.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,319.53	$0.00	$3,319.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.83	$176.32	$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 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 -	$-1,145.18	$2,290.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,032.37	$3,435.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$339.68	$4,467.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939310. REASON: AMENDMENT TO RE 2025	$1,032.37	$4,128.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.37	$3,095.88
07/10/2024	BILL	FLORENCE, DAVID SCOTT & AMANDA	$4,128.25	$4,128.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-955.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.05	$955.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-955.05	$1,910.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.47	$2,865.15
07/12/2023	BILL	FLORENCE, DAVID SCOTT & AMANDA	$3,822.62	$3,822.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.31	$884.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.31	$1,768.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-886.71	$2,652.93
07/12/2022	BILL	FLORENCE, DAVID SCOTT & AMANDA	$3,539.64	$3,539.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.45	$852.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.45	$1,704.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.45	$2,557.35
07/14/2021	BILL	FLORENCE, DAVID SCOTT & AMANDA	$3,411.80	$3,411.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.91	$811.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.91	$1,662.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.92	$2,513.28
07/15/2020	BILL	FLORENCE, DAVID SCOTT & AMANDA	$3,364.20	$3,364.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.69	$836.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.69	$1,673.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-837.86	$2,510.07
07/10/2019	BILL	FLORENCE, DAVID S & AMANDA	$3,347.93	$3,347.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-829.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.59	$829.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.59	$1,659.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.76	$2,488.77
07/09/2018	BILL	FLORENCE, DAVID S & AMANDA	$3,319.53	$3,319.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.93	$42.93
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-42.93	$85.86
09/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25978	$-0.14	$128.79
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-47.39	$128.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$174.49	$174.49
07/19/2016	PAYMENT	MABOUDI, ESMAIL & SHARI B CHECK NUM: 5268	$-162.16	$0.00
07/08/2016	BILL	MABOUDI, ESMAIL & SHARI B TR	$162.16	$162.16
07/29/2015	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5183	$-152.40	$0.00
07/08/2015	BILL	MABOUDI, ESMAIL & SHARI B TR	$152.40	$152.40
08/20/2014	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5112	$-143.02	$0.00
07/10/2014	BILL	MABOUDI, ESMAIL & SHARI B TR	$143.02	$143.02
08/13/2013	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5052	$-131.49	$0.00
07/16/2013	BILL	MABOUDI, ESMAIL & SHARI B TR	$131.49	$131.49
08/23/2012	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5020	$-121.87	$0.00
07/10/2012	BILL	MABOUDI, ESMAIL & SHARI B TR	$121.87	$121.87
08/16/2011	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4983	$-114.42	$0.00
07/14/2011	BILL	MABOUDI, ESMAIL & SHARI B TR	$114.42	$114.42
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1041	$-108.55	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.13	$108.55
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1041	$108.55	$109.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.13
10/08/2010	VOID	MABOUDI, ESMAIL CHECK NUM: 1041	$-108.55	$1.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MABOUDI, ESMAIL & SHARI B TR	$108.55	$108.55
09/02/2009	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 4886	$-104.24	$0.00
07/21/2009	BILL	MABOUDI, ESMAIL & SHARI B TR	$104.24	$104.24
08/28/2008	PAYMENT	ESMAIL MABOUDI CHECK NUM: 4807	$-92.76	$0.00
07/14/2008	BILL	MABOUDI, ESMAIL & SHARI B TR	$92.76	$92.76
08/29/2007	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4705	$-86.32	$0.00
07/13/2007	BILL	MABOUDI, ESMAIL & SHARI B TR	$86.32	$86.32
09/11/2006	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4621	$-81.13	$0.00
07/19/2006	BILL	MABOUDI, ESMAIL & SHARI B TR	$81.13	$81.13
09/09/2005	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4550	$-81.04	$0.00
07/21/2005	BILL	MABOUDI, ESMAIL & SHARI B TR	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MABOUDI, ESMAIL & SHAR @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MABOUDI, ESMAIL & SHAR @	$81.15	$81.15